Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:35:04 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KINNAUR Block : Pooh
Fto No. : HP1305003_111223FTO_97897
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-05-003-065-01970600/193
(THANGI) 		1305003065NRG24111220230084119 11/12/2023 Hemant Singh 1305003065WL005373 Hemant Singh 00152 HDFC0003116 4200 4200 Processed 01/02/2024 9908946025 Hemant Singh ()
SubTotal 4200 4200
2 Pooh HP-05-003-050-01961500/112
(LIPPA) 		1305003050NRG24111220230084237 11/12/2023 Balvir Negi 1305003050WL005386 Balvir Negi 00415 SBIN0009604 4200 4200 Processed 01/02/2024 9908946027 MR BALVIR NEGI ()
3 Pooh HP-05-003-050-01961500/112
(LIPPA) 		1305003050NRG24111220230084236 11/12/2023 Ringchhain Medup 1305003050WL005386 Ringchhain Medup 00415 SBIN0009604 2800 2800 Processed 01/02/2024 9908946024 MR RINGCHHAIN MEDUP ()
4 Pooh HP-05-003-050-01961500/13
(LIPPA) 		1305003050NRG24111220230084238 11/12/2023 Hira Mani 1305003050WL005386 Hira Mani 00415 SBIN0009604 4200 4200 Processed 01/02/2024 9908946028 MRS HIRA MANI ()
5 Pooh HP-05-003-050-01961500/317
(LIPPA) 		1305003050NRG24111220230084258 11/12/2023 Ankita 1305003050WL005388 Ankita 00415 SBIN0009604 4200 4200 Processed 01/02/2024 9908946026 MRS ANKITA NEGI ()
SubTotal 15400 15400
Total 19600 19600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pooh HP1305003_111223FTO_97897 HDFC Bank HDFC0003116 Reckong Peo 4200
2 Pooh HP1305003_111223FTO_97897 State Bank of India SBIN0009604 LIPPA 15400

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