Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:20:20 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : HAMIRPUR
Fto No. : HP1303001_200424FTO_4429
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 Bamson HP-03-001-025-01054700/791
(GAWARDU) 		1303001025NRG24200420240436837 20/04/2024 Vimla Devi 1303001WL0020327 Vimla Devi 00224 KACE0000089 2800 2800 Rejected 29/04/2024 3369182686 No Such Account
SubTotal 2800 2800
2 Bamson HP-03-001-025-01017500/109
(GAWARDU) 		1303001025NRG24200420240436838 20/04/2024 Kamla Devi 1303001WL0020328 Kamla Devi 00224 KACE0000133 560 560 Processed 29/04/2024 3369182687 Kamla Devi ()
SubTotal 560 560
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bamson HP1303001_200424FTO_4429 Kangra Central Co-operative Bank 3360

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