Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:45:38 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Pangi
Fto No. : HP1302005_290823FTO_67825
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-02-005-182-00001700/343
(KAREL) 		1302005182NRG24290820230428575 29/08/2023 Pushpa Kumari 1302005182WL013717 Pushpa Kumari 00159 PUNB0HPGB04 2800 2800 Processed 02/09/2023 5082649100 Pushpa Kumari ()
SubTotal 2800 2800
2 Pangi HP-02-005-182-00001700/172
(KAREL) 		1302005182NRG24290820230428565 29/08/2023 Thooli 1302005182WL013717 Thooli 00415 SBIN0006990 3920 3920 Processed 02/09/2023 5082649102 MRS THULI ()
3 Pangi HP-02-005-182-00001700/356
(KAREL) 		1302005182NRG24290820230428576 29/08/2023 Pushpa Dei 1302005182WL013717 Pushpa Dei 00415 SBIN0006990 2800 2800 Processed 02/09/2023 5082649103 MRS PUSHPA DEVI ()
4 Pangi HP-02-005-182-00001700/361
(KAREL) 		1302005182NRG24290820230428577 29/08/2023 Shilpa 1302005182WL013717 Shilpa 00415 SBIN0006990 840 840 Processed 02/09/2023 5082649104 MRS SHILPA ()
5 Pangi HP-02-005-182-00001700/81
(KAREL) 		1302005182NRG24290820230428586 29/08/2023 Prem Dei 1302005182WL013717 Prem Dei 00415 SBIN0006990 3080 3080 Processed 02/09/2023 5082649101 MRS PREM DEI ()
SubTotal 10640 10640
Total 13440 13440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pangi HP1302005_290823FTO_67825 HIMACHAL GRAMIN BANK PUNB0HPGB04 Killar 2800
2 Pangi HP1302005_290823FTO_67825 State Bank of India SBIN0006990 KILLAR 10640

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