Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:03:38 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : HAMIRPUR Block : Hamirpur
Fto No. : HP1303004_120623FTO_24191
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-03-004-147-01039000/141
(PHARNOL) 		1303004000NRG24120620230049834 12/06/2023 Rampiari 1303004WL0002867 Rampiari 00159 PUNB0HPGB04 2300 2300 Processed 15/06/2023 2568038483 Rampiari ()
SubTotal 2300 2300
2 Hamirpur HP-03-004-134-01035700/237
(CHANGER) 		1303004134NRG24120620230049651 12/06/2023 Sumna Devi 1303004WL0002856 Sumna Devi 00354 PUNB0172800 2509 2509 Processed 15/06/2023 2568038485 Sumna Devi ()
3 Hamirpur HP-03-004-134-01035800/126
(CHANGER) 		1303004134NRG24120620230049652 12/06/2023 Bachittar Singh 1303004WL0002856 Bachittar Singh 00354 PUNB0172800 2718 2718 Processed 15/06/2023 2568038484 Bachittar Singh ()
SubTotal 5227 5227
Total 7527 7527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hamirpur HP1303004_120623FTO_24191 HIMACHAL GRAMIN BANK PUNB0HPGB04 Pharnol 2300
2 Hamirpur HP1303004_120623FTO_24191 Punjab National Bank PUNB0172800 DHANED 5227

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