Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:49:00 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Pangi
Fto No. : HP1302005_070723FTO_47808
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-02-005-188-00005100/62
(MINDHAL) 		1302005188NRG24050720230275655 07/07/2023 Janki 1302005188WL008731 Janki 00159 PUNB0HPGB04 3640 3640 Processed 14/07/2023 3439492134 Janki ()
2 Pangi HP-02-005-188-00007100/122
(MINDHAL) 		1302005188NRG24040720230269627 07/07/2023 Asha Kumari 1302005188WL008508 Asha Kumari 00159 PUNB0HPGB04 3640 3640 Processed 14/07/2023 3439492135 Asha Kumari ()
3 Pangi HP-02-005-188-00007100/47
(MINDHAL) 		1302005188NRG24040720230269639 07/07/2023 Kuldeep 1302005188WL008508 Kuldeep 00159 PUNB0HPGB04 3360 3360 Processed 14/07/2023 3439492132 Kuldeep ()
SubTotal 10640 10640
4 Pangi HP-02-005-188-00005100/63
(MINDHAL) 		1302005188NRG24050720230275656 07/07/2023 Man Dei 1302005188WL008731 Man Dei 00415 SBIN0006990 3080 3080 Processed 14/07/2023 3439492133 MRS MAN DEI ()
SubTotal 3080 3080
Total 13720 13720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pangi HP1302005_070723FTO_47808 HIMACHAL GRAMIN BANK PUNB0HPGB04 SACH 10640
2 Pangi HP1302005_070723FTO_47808 State Bank of India SBIN0006990 KILLAR 3080

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