Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:04:22 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : HAMIRPUR Block : Tihra Sujanpur
Fto No. : HP1303006_210923APB_FTO_75790
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 Tihra Sujanpur HP-03-006-212-00954800/130
(BANAL) 		1303006212NRG24210920230121665 21/09/2023 BEENA DEVI 1303006212WL007004 BEENA DEVI 00224 KACE0000193 388 388 Processed 03/11/2023 6991047668 VEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 388 388
2 Tihra Sujanpur HP-03-006-212-00954800/130
(BANAL) 		1303006212NRG24210920230121664 21/09/2023 KEHAR SINGH 1303006212WL007004 KEHAR SINGH 00354 PUNB0089000 388 388 Processed 03/11/2023 6991047663 KEHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 Tihra Sujanpur HP-03-006-212-00954800/385
(BANAL) 		1303006212NRG24210920230121666 21/09/2023 Parshotam Chand 1303006212WL007004 Parshotam Chand 00354 PUNB0089000 310 310 Processed 03/11/2023 6991047664 PARSHOTAM CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 698 698
4 Tihra Sujanpur HP-03-006-212-00954700/149
(BANAL) 		1303006212NRG24210920230121663 21/09/2023 RAGUBIR SINGH 1303006212WL007004 RAGUBIR SINGH 00354 PUNB0171900 388 388 Processed 03/11/2023 6991047665 RAGHUBIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Tihra Sujanpur HP-03-006-212-00954700/149
(BANAL) 		1303006212NRG24210920230121662 21/09/2023 SHASHI BALA 1303006212WL007004 SHASHI BALA 00354 PUNB0171900 388 388 Processed 03/11/2023 6991047667 SHASHI BALA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Tihra Sujanpur HP-03-006-212-00954800/385
(BANAL) 		1303006212NRG24210920230121667 21/09/2023 Sunita Kumari 1303006212WL007004 Sunita Kumari 00354 PUNB0171900 310 310 Processed 03/11/2023 6991047666 SUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1086 1086
Total 2172 2172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tihra Sujanpur HP1303006_210923APB_FTO_75790 Kangra Central Co-operative Bank KACE0000193 Bhaleth 388
2 Tihra Sujanpur HP1303006_210923APB_FTO_75790 Punjab National Bank PUNB0089000 SUJANPUR TIRA 698
3 Tihra Sujanpur HP1303006_210923APB_FTO_75790 Punjab National Bank PUNB0171900 CHABUTRA 1086

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