Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 07:17:37 AM

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FTO Transaction Details

State : HIMACHAL PRADESH District : KINNAUR Block : Pooh
Fto No. : HP1305003_210523APB_FTO_14540

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

Pooh

HP-05-003-060-01952000/2 (ROPA)

1305003060NRG24200520230005402

21/05/2023

DEVI NAND

1305003060WL000366

DEVI NAND

00415

SBIN0009606

3903

3903

Processed

25/05/2023

1856668475

DEVI NAND S/O BALU RAM

THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)

2

Pooh

HP-05-003-060-01952000/2 (ROPA)

1305003060NRG24200520230005404

21/05/2023

MANJU SHREE

1305003060WL000366

MANJU SHREE

00415

SBIN0009606

3903

3903

Processed

25/05/2023

1856668476

MR MANJU SHRI

STATE BANK OF INDIA(508548)

3

Pooh

HP-05-003-060-01952000/2 (ROPA)

1305003060NRG24200520230005403

21/05/2023

SATYA DEVI

1305003060WL000366

SATYA DEVI

00415

SBIN0009606

3903

3903

Processed

25/05/2023

1856668474

SATYA DEVI

THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)

SubTotal

11709

11709

Total

11709

11709

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pooh	HP1305003_210523APB_FTO_14540	State Bank of India	SBIN0009606	GIABONG	11709

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