Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:18:33 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KINNAUR Block : Pooh
Fto No. : HP1305003_310523FTO_17849
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 Pooh HP-05-003-064-01954100/165
(SUNNAM) 		1305003064NRG24310520230008346 31/05/2023 lobjang butit 1305003064WL000539 lobjang butit 00415 SBIN0009606 3486 3486 Processed 03/06/2023 2080928813 MRS LOBJANG BUTIT ()
SubTotal 3486 3486
2 Pooh HP-05-003-062-01955600/218
(SPILO) 		1305003062NRG24310520230008332 31/05/2023 Chander Kumari 1305003062WL000537 Chander Kumari 00462 UCBA0001440 3920 3920 Processed 03/06/2023 2080928814 CHANDER KUMARI ()
SubTotal 3920 3920
Total 7406 7406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pooh HP1305003_310523FTO_17849 State Bank of India SBIN0009606 GIABONG 3486
2 Pooh HP1305003_310523FTO_17849 UCO Bank UCBA0001440 SPILLO 3920

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