Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:15:40 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Pangi
Fto No. : HP1302005_250923FTO_76859
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 Pangi HP-02-005-187-00000700/174
(LUJ) 		1302005187NRG24230920230508035 25/09/2023 Cheeno Devi 1302005187WL016038 Cheeno Devi 00159 PUNB0HPGB04 3920 3920 Processed 03/10/2023 6025952991 Cheeno Devi ()
SubTotal 3920 3920
2 Pangi HP-02-005-187-00000200/370
(LUJ) 		1302005187NRG24230920230508008 25/09/2023 mukesh kumar 1302005187WL016037 mukesh kumar 00415 SBIN0006990 3920 3920 Processed 03/10/2023 6025952992 MR MUKESH KUMAR ()
3 Pangi HP-02-005-187-00000200/46
(LUJ) 		1302005187NRG24230920230508009 25/09/2023 Amisha Kumari 1302005187WL016037 Amisha Kumari 00415 SBIN0006990 3920 3920 Processed 03/10/2023 6025952990 MR AMISHA KUMARI ()
SubTotal 7840 7840
Total 11760 11760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pangi HP1302005_250923FTO_76859 HIMACHAL GRAMIN BANK PUNB0HPGB04 Killar 3920
2 Pangi HP1302005_250923FTO_76859 State Bank of India SBIN0006990 KILLAR 7840

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