Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:48:23 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : HAMIRPUR Block : Hamirpur
Fto No. : HP1303004_120723FTO_48958
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-03-001-012-01048400/40
(BOHNI) 		1303001012NRG24120720230077636 12/07/2023 Usha 1303001WL0004429 Usha 00354 PUNB0172100 2927 2927 Processed 17/07/2023 3507034713 Usha ()
SubTotal 2927 2927
2 Hamirpur HP-03-004-142-01038000/3
(LALEEN) 		1303004142NRG24120720230077489 12/07/2023 SIMRO DEVI 1303004WL0004421 SIMRO DEVI 00354 PUNB0172800 2509 2509 Processed 17/07/2023 3507034714 SIMRO DEVI ()
3 Hamirpur HP-03-004-142-01038300/141
(LALEEN) 		1303004142NRG24120720230077490 12/07/2023 Kanta Devi 1303004WL0004421 Kanta Devi 00354 PUNB0172800 2300 2300 Processed 17/07/2023 3507034715 Kanta Devi ()
4 Hamirpur HP-03-004-142-01038300/20
(LALEEN) 		1303004142NRG24120720230077491 12/07/2023 Asha Devi 1303004WL0004421 Asha Devi 00354 PUNB0172800 418 418 Rejected 17/07/2023 3507034716 A/c Blocked or Frozen
SubTotal 5227 5227
Total 8154 8154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hamirpur HP1303004_120723FTO_48958 Punjab National Bank PUNB0172100 LAMBLOO 2927
2 Hamirpur HP1303004_120723FTO_48958 Punjab National Bank PUNB0172800 DHANED 5227

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