Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:41:22 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : HAMIRPUR Block : Tihra Sujanpur
Fto No. : HP1303006_220823FTO_65733
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 Tihra Sujanpur HP-03-006-213-00957400/722
(CHABUTRA) 		1303006230NRG24190820230102560 22/08/2023 NEELAM RANI 1303006230WL005854 NEELAM RANI 00159 PUNB0HPGB04 1333 1333 Processed 29/08/2023 4940894482 NEELAM RANI ()
2 Tihra Sujanpur HP-03-006-213-00957600/931
(CHABUTRA) 		1303006230NRG24190820230102565 22/08/2023 RAKESH KUMAR 1303006230WL005854 RAKESH KUMAR 00159 PUNB0HPGB04 1142 1142 Processed 29/08/2023 4940894483 RAKESH KUMAR ()
SubTotal 2475 2475
3 Tihra Sujanpur HP-03-006-216-00953300/51
(DARLA) 		1303006216NRG24220820230107475 22/08/2023 SURJEET KUMARI 1303006216WL006131 SURJEET KUMARI 00354 PUNB0089000 2038 2038 Processed 29/08/2023 4940894478 SURJEET KUMARI ()
4 Tihra Sujanpur HP-03-006-216-00953300/68
(DARLA) 		1303006216NRG24210820230106732 22/08/2023 KARNAIL SINGH 1303006216WL006080 KARNAIL SINGH 00354 PUNB0089000 1673 1673 Processed 29/08/2023 4940894481 KARNAIL SINGH ()
SubTotal 3711 3711
5 Tihra Sujanpur HP-03-006-212-00954700/375
(BANAL) 		1303006212NRG24180820230100577 22/08/2023 JAGDHIR 1303006212WL005766 JAGDHIR 00354 PUNB0171900 2091 2091 Processed 29/08/2023 4940894480 JAGDHIR ()
6 Tihra Sujanpur HP-03-006-212-00959200/262
(BANAL) 		1303006212NRG24210820230106689 22/08/2023 NEHA DEVI 1303006212WL006078 NEHA DEVI 00354 PUNB0171900 1300 1300 Processed 29/08/2023 4940894479 NEHA DEVI ()
SubTotal 3391 3391
Total 9577 9577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tihra Sujanpur HP1303006_220823FTO_65733 HIMACHAL GRAMIN BANK PUNB0HPGB04 Amroh 2475
2 Tihra Sujanpur HP1303006_220823FTO_65733 Punjab National Bank PUNB0089000 Sujanpur tihra 2038
3 Tihra Sujanpur HP1303006_220823FTO_65733 Punjab National Bank PUNB0089000 SUJANPUR TIRA 1673
4 Tihra Sujanpur HP1303006_220823FTO_65733 Punjab National Bank PUNB0171900 CHABUTRA 3391

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