Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:07:31 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Pangi
Fto No. : HP1302005_041023FTO_79413
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-02-005-181-00001300/79
(HUDHAN BHATORI) 		1302005181NRG24021020230511784 04/10/2023 Dorje Ram 1302005WL0016174 Dorje Ram 00415 SBIN0006990 1400 1400 Processed 06/11/2023 7067994747 DORJE RAM SO GANGA RAM ()
2 Pangi HP-02-005-183-00002600/303
(KARYAS) 		1302005183NRG24021020230511978 04/10/2023 Hans Dei 1302005WL0016179 Hans Dei 00415 SBIN0006990 3360 3360 Processed 06/11/2023 7067994748 MRS HANS DEI WO TARALOK CHAND ()
SubTotal 4760 4760
Total 4760 4760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pangi HP1302005_041023FTO_79413 State Bank of India SBIN0006990 KILLAR 4760

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