Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:45:29 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Pangi
Fto No. : HP1302005_231123FTO_93040
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-02-005-180-00000800/82
(DHARWAS) 		1302005180NRG24221120230616035 23/11/2023 Jitender Kumar 1302005180WL019431 Jitender Kumar 00153 HPSC0000203 3920 3920 Processed 01/01/2024 8999946293 Jitender Kumar ()
2 Pangi HP-02-005-192-00005600/334
(SAHLI) 		1302005192NRG24221120230614232 23/11/2023 Babita Kumari 1302005192WL019389 Babita Kumari 00153 HPSC0000203 1120 1120 Processed 01/01/2024 8999946295 Babita Kumari ()
3 Pangi HP-02-005-192-00006700/322
(SAHLI) 		1302005192NRG24221120230614021 23/11/2023 Amar Dei 1302005192WL019381 Amar Dei 00153 HPSC0000203 4200 4200 Processed 01/01/2024 8999946294 Amar Dei ()
SubTotal 9240 9240
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pangi HP1302005_231123FTO_93040 H.P. State Co Operative Bank 9240

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