Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:42:25 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : HAMIRPUR Block : Hamirpur
Fto No. : HP1303004_230623FTO_34257
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 Hamirpur HP-03-004-138-01037700/83
(DHANED) 		1303004138NRG24230620230063421 23/06/2023 ANEESH KUMAR NAROTA 1303004138WL003567 ANEESH KUMAR NAROTA 00354 PUNB0172800 2091 2091 Processed 30/06/2023 2861331772 ANEESH KUMAR NAROTA ()
SubTotal 2091 2091
2 Hamirpur HP-03-004-149-01026400/500
(SASAN) 		1303004149NRG24230620230063355 23/06/2023 Meena Devi 1303004149WL003562 Meena Devi 00415 SBIN0004851 2300 2300 Processed 30/06/2023 2861331771 MRS MEENA DEVI ()
SubTotal 2300 2300
Total 4391 4391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hamirpur HP1303004_230623FTO_34257 Punjab National Bank PUNB0172800 DHANED 2091
2 Hamirpur HP1303004_230623FTO_34257 State Bank of India SBIN0004851 HAMIRPUR 2300

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