Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:11:20 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Pangi
Fto No. : HP1302005_080923FTO_71426
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-02-005-191-00005400/343
(SACH) 		1302005191NRG24080920230466690 08/09/2023 Amar Chand 1302005191WL014808 Amar Chand 00153 HPSC0000203 280 280 Processed 15/09/2023 5676092510 Amar Chand ()
2 Pangi HP-02-005-191-00005400/508
(SACH) 		1302005191NRG24080920230466599 08/09/2023 Reeta Kumari 1302005191WL014805 Reeta Kumari 00153 HPSC0000203 2520 2520 Processed 15/09/2023 5676092511 Reeta Kumari ()
3 Pangi HP-02-005-192-00006600/347
(SAHLI) 		1302005192NRG24080920230466097 08/09/2023 CHHANGI DEVI 1302005192WL014784 CHHANGI DEVI 00153 HPSC0000203 1680 1680 Processed 15/09/2023 5676092509 CHHANGI DEVI ()
SubTotal 4480 4480
Total 4480 4480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pangi HP1302005_080923FTO_71426 H.P. State Co Operative Bank 4480

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