Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:08:17 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : HAMIRPUR Block : Tihra Sujanpur
Fto No. : HP1303006_070823FTO_60679
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-03-006-215-00965100/91
(CHAMYANA) 		1303006215NRG24050820230095839 07/08/2023 GIRDHARI LAL 1303006WL0005490 GIRDHARI LAL 00078 CNRB0002558 2077 2077 Processed 12/08/2023 4525612479 GIRDHARI LAL ()
2 Tihra Sujanpur HP-03-006-218-00951200/51
(DHAMRIYANA) 		1303006218NRG24030820230092237 07/08/2023 SUDARSHANA DEVI 1303006WL0005283 SUDARSHANA DEVI 00078 CNRB0002558 418 418 Processed 12/08/2023 4525612478 SUDARSHANA DEVI ()
SubTotal 2495 2495
3 Tihra Sujanpur HP-03-006-213-00959000/877
(CHABUTRA) 		1303006213NRG24060820230095956 07/08/2023 VINOD KUMAR 1303006WL0005498 VINOD KUMAR 00354 PUNB0171900 594 594 Processed 12/08/2023 4525612476 VINOD KUMAR ()
4 Tihra Sujanpur HP-03-006-213-00959000/920
(CHABUTRA) 		1303006213NRG24060820230095957 07/08/2023 ANU 1303006WL0005498 ANU 00354 PUNB0171900 594 594 Processed 12/08/2023 4525612477 ANU ()
SubTotal 1188 1188
Total 3683 3683

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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_070823FTO_60679 Canara Bank CNRB0002558 SUJANPUR TIHRA 2495
2 Tihra Sujanpur HP1303006_070823FTO_60679 Punjab National Bank PUNB0171900 CHABUTRA 1188

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