Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:46:37 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Pangi
Fto No. : HP1302005_260823FTO_67003
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 Pangi HP-02-005-192-00005600/334
(SAHLI) 		1302005192NRG24250820230421047 26/08/2023 Babita Kumari 1302005192WL013453 Babita Kumari 00153 HPSC0000203 266 266 Processed 30/08/2023 4965584303 Babita Kumari ()
2 Pangi HP-02-005-192-00006700/322
(SAHLI) 		1302005192NRG24250820230420995 26/08/2023 Amar Dei 1302005192WL013449 Amar Dei 00153 HPSC0000203 2933 2933 Processed 30/08/2023 4965584302 Amar Dei ()
SubTotal 3199 3199
Total 3199 3199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pangi HP1302005_260823FTO_67003 H.P. State Co Operative Bank 3199

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