Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:08:39 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : HAMIRPUR Block : Tihra Sujanpur
Fto No. : HP1303006_111023FTO_81296
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-03-006-221-00955700/272
(KAROT) 		1303006221NRG24101020230130439 11/10/2023 PANKAJ KUMAR 1303006WL0007488 PANKAJ KUMAR 00354 PUNB0089000 606 606 Processed 03/11/2023 6973987762 PANKAJ KUMAR ()
SubTotal 606 606
2 Tihra Sujanpur HP-03-006-221-00955700/1017
(KAROT) 		1303006221NRG24101020230130438 11/10/2023 Anita Rani 1303006WL0007488 Anita Rani 00354 PUNB0993600 1894 1894 Processed 03/11/2023 6973987761 Anita Rani ()
3 Tihra Sujanpur HP-03-006-221-00956600/834
(KAROT) 		1303006221NRG24101020230130440 11/10/2023 GIRDHARI LAL 1303006WL0007488 GIRDHARI LAL 00354 PUNB0993600 418 418 Processed 03/11/2023 6973987763 GIRDHARI LAL ()
SubTotal 2312 2312
Total 2918 2918

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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_111023FTO_81296 Punjab National Bank PUNB0089000 SUJANPUR TIRA 606
2 Tihra Sujanpur HP1303006_111023FTO_81296 Punjab National Bank PUNB0993600 Karot Khas 2312

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