Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:49:48 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : HAMIRPUR
Fto No. : HP1303003_280424FTO_6386
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bijhri HP-03-003-082-01083200/171
(BALH BIHAL) 		1303003082NRG24280420240437293 28/04/2024 Jagdish Chand 1303003WL0020564 Jagdish Chand 00224 KACE0000036 196 196 Processed 03/05/2024 3544088742 Jagdish Chand ()
SubTotal 196 196
2 Bijhri HP-03-003-123-01075900/500
(SAUR) 		1303003130NRG24280420240437290 28/04/2024 Salochna Devi 1303003WL0020561 Salochna Devi 00224 KACE0000061 823 823 Processed 03/05/2024 3544088744 Salochna Devi ()
SubTotal 823 823
3 Bijhri HP-03-003-088-01081100/383
(CHAKMOH) 		1303003088NRG24280420240437287 28/04/2024 Monika 1303003WL0020559 Monika 00224 KACE0000137 549 549 Processed 03/05/2024 3544088743 Monika ()
SubTotal 549 549
Total 1568 1568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bijhri HP1303003_280424FTO_6386 Kangra Central Co-operative Bank 1568

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