Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:48:01 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : HAMIRPUR Block : Hamirpur
Fto No. : HP1303004_040923FTO_69937
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-03-004-142-01038300/20
(LALEEN) 		1303004142NRG24020920230110400 04/09/2023 Asha Devi 1303004WL0006354 Asha Devi 00354 PUNB0172800 1254 1254 Rejected 07/09/2023 5286579858 A/c Blocked or Frozen
2 Hamirpur HP-03-004-142-01038300/20
(LALEEN) 		1303004142NRG24020920230110401 04/09/2023 Asha Devi 1303004WL0006354 Asha Devi 00354 PUNB0172800 418 418 Rejected 07/09/2023 5286579857 A/c Blocked or Frozen
3 Hamirpur HP-03-004-142-01038300/20
(LALEEN) 		1303004142NRG24020920230110402 04/09/2023 Asha Devi 1303004WL0006354 Asha Devi 00354 PUNB0172800 836 836 Rejected 07/09/2023 5286579856 A/c Blocked or Frozen
4 Hamirpur HP-03-004-142-01038300/20
(LALEEN) 		1303004142NRG24020920230110399 04/09/2023 Asha Devi 1303004WL0006354 Asha Devi 00354 PUNB0172800 2091 2091 Rejected 07/09/2023 5286579859 A/c Blocked or Frozen
SubTotal 4599 4599
Total 4599 4599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hamirpur HP1303004_040923FTO_69937 Punjab National Bank PUNB0172800 DHANED 4599

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