Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:11:58 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : HAMIRPUR Block : Hamirpur
Fto No. : HP1303004_060423FTO_2625
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 Hamirpur HP-03-004-136-01031900/1
(DARUHI) 		1303004000NRG23060420230167775 06/04/2023 Sumna Devi 1303004WL0017067 Sumna Devi 00224 KACE0000168 2120 2120 Processed 05/05/2023 1236724938 Sumna Devi ()
2 Hamirpur HP-03-004-136-01031900/1
(DARUHI) 		1303004000NRG23060420230167774 06/04/2023 Sumna Devi 1303004WL0017067 Sumna Devi 00224 KACE0000168 2544 2544 Processed 05/05/2023 1236724937 Sumna Devi ()
3 Hamirpur HP-03-004-136-01031900/261
(DARUHI) 		1303004000NRG23060420230167776 06/04/2023 Vinod kumar 1303004WL0017067 Vinod kumar 00224 KACE0000168 1696 1696 Rejected 05/05/2023 1236724936 Account closed
SubTotal 6360 6360
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hamirpur HP1303004_060423FTO_2625 Kangra Central Co-operative Bank 6360

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