Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:45:20 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : HAMIRPUR
Fto No. : HP1303001_160524FTO_16571
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-03-001-007-01051800/34
(BALOH) 		1303001007NRG25160520240024418 16/05/2024 Jagdish Chand 1303001WL0001738 Jagdish Chand 00354 PUNB0172000 1267 1267 Processed 22/05/2024 4224278544 Jagdish Chand ()
SubTotal 1267 1267
2 Bamson HP-03-001-039-01052600/108
(SIKANDAR) 		1303001007NRG25160520240024419 16/05/2024 Jyoti Kumari 1303001WL0001738 Jyoti Kumari 00354 PUNB0331000 3098 3098 Processed 22/05/2024 4224278545 Jyoti Kumari ()
SubTotal 3098 3098
Total 4365 4365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bamson HP1303001_160524FTO_16571 Punjab National Bank PUNB0172000 DERA PAROL 1267
2 Bamson HP1303001_160524FTO_16571 Punjab National Bank PUNB0331000 TAUNI DEVI 3098

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