Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:07:22 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : HAMIRPUR Block : Hamirpur
Fto No. : HP1303004_020723FTO_43400
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 Hamirpur HP-03-004-130-01031000/169
(BAJURI) 		1303004130NRG24300620230064715 02/07/2023 Anita Devi 1303004130WL003636 Anita Devi 00159 PUNB0HPGB04 1045 1045 Processed 10/07/2023 3284080530 Anita Devi ()
2 Hamirpur HP-03-004-130-01031000/206
(BAJURI) 		1303004130NRG24300620230064717 02/07/2023 Karm Singh 1303004130WL003636 Karm Singh 00159 PUNB0HPGB04 1045 1045 Processed 10/07/2023 3284080531 Karm Singh ()
SubTotal 2090 2090
3 Hamirpur HP-03-004-139-01034600/729
(JANGAL ROPA) 		1303004000NRG24300620230065098 02/07/2023 Poonam Devi 1303004WL003658 Poonam Devi 00354 PUNB0208300 418 418 Processed 10/07/2023 3284080532 Poonam Devi ()
SubTotal 418 418
4 Hamirpur HP-03-004-146-01032500/403
(NERI) 		1303004146NRG24290620230064485 02/07/2023 Jyoti 1303004146WL003621 Jyoti 00415 SBIN0007300 209 209 Processed 10/07/2023 3284080529 MISS JYOTI ()
SubTotal 209 209
Total 2717 2717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hamirpur HP1303004_020723FTO_43400 HIMACHAL GRAMIN BANK PUNB0HPGB04 Hamirpur 2090
2 Hamirpur HP1303004_020723FTO_43400 Punjab National Bank PUNB0208300 NALTI 418
3 Hamirpur HP1303004_020723FTO_43400 State Bank of India SBIN0007300 KANGOO 209

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