Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:16:45 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KINNAUR Block : Pooh
Fto No. : HP1305003_021023FTO_78678
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 Pooh HP-05-003-042-01962000/72
(ASRANG) 		1305003042NRG24011020230059878 02/10/2023 Reena 1305003WL0003839 Reena 00415 SBIN0009604 1960 1960 Processed 01/11/2023 6895309559 MRS REENA REENA ()
SubTotal 1960 1960
2 Pooh HP-05-003-057-01968000/425
(RARANG) 		1305003057NRG24021020230059879 02/10/2023 Naresh Kumar 1305003WL0003840 Naresh Kumar 00462 UCBA0001320 4200 4200 Processed 01/11/2023 6895309560 NARESH KUMAR ()
SubTotal 4200 4200
Total 6160 6160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pooh HP1305003_021023FTO_78678 State Bank of India SBIN0009604 LIPPA 1960
2 Pooh HP1305003_021023FTO_78678 UCO Bank UCBA0001320 ARENJHULLA 4200

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