Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:01:03 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : HAMIRPUR Block : Tihra Sujanpur
Fto No. : HP1303006_260523FTO_15988
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-03-006-227-00958900/744
(REE) 		1303006227NRG24250520230033798 26/05/2023 REENA DEVI 1303006227WL001968 REENA DEVI 00354 PUNB0219800 1673 1673 Processed 01/06/2023 2000637106 REENA DEVI ()
2 Tihra Sujanpur HP-03-006-228-00962800/327
(SPAHAL) 		1303006228NRG24250520230033574 26/05/2023 Madhu Devi 1303006228WL001954 Madhu Devi 00354 PUNB0219800 2091 2091 Processed 01/06/2023 2000637105 Madhu Devi ()
SubTotal 3764 3764
3 Tihra Sujanpur HP-03-006-227-00958700/612
(REE) 		1303006227NRG24250520230033832 26/05/2023 SUSHEELA KUMARI 1303006227WL001969 SUSHEELA KUMARI 00354 PUNB0219900 3080 3080 Processed 01/06/2023 2000637107 SUSHEELA KUMARI ()
SubTotal 3080 3080
Total 6844 6844

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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_260523FTO_15988 Punjab National Bank PUNB0219800 PATLANDAR 3764
2 Tihra Sujanpur HP1303006_260523FTO_15988 Punjab National Bank PUNB0219900 KOT 3080

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