Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:47:19 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : HAMIRPUR Block : Hamirpur
Fto No. : HP1303004_050823FTO_59941
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-03-004-151-01019700/33
(Tibbi) 		1303004151NRG24050820230095040 05/08/2023 Veena Kumari 1303004WL0005446 Veena Kumari 00176 IDIB000T569 1844 1844 Processed 12/08/2023 4525013298 Veena Kumari ()
2 Hamirpur HP-03-004-151-01019700/33
(Tibbi) 		1303004151NRG24050820230095039 05/08/2023 Veena Kumari 1303004WL0005446 Veena Kumari 00176 IDIB000T569 2718 2718 Processed 12/08/2023 4525013299 Veena Kumari ()
SubTotal 4562 4562
3 Hamirpur HP-03-004-138-01037400/38
(DHANED) 		1303004138NRG24050820230095035 05/08/2023 Ramesh Chand 1303004WL0005444 Ramesh Chand 00354 PUNB0172800 2509 2509 Processed 12/08/2023 4525013297 Ramesh Chand ()
SubTotal 2509 2509
4 Hamirpur HP-03-004-134-01035700/187
(CHANGER) 		1303004134NRG24050820230095036 05/08/2023 Sumit Kumar 1303004WL0005445 Sumit Kumar 00354 PUNB0173200 1045 1045 Processed 12/08/2023 4525013296 Sumit Kumar ()
SubTotal 1045 1045
5 Hamirpur HP-03-004-145-01033100/40
(NALTI) 		1303004145NRG24050820230094623 05/08/2023 Shushil Kumar 1303004WL0005426 Shushil Kumar 00354 PUNB0208300 836 836 Processed 12/08/2023 4525013295 Shushil Kumar ()
6 Hamirpur HP-03-004-145-01035000/331
(NALTI) 		1303004145NRG24050820230094624 05/08/2023 dev raj 1303004WL0005426 dev raj 00354 PUNB0208300 836 836 Processed 12/08/2023 4525013294 dev raj ()
7 Hamirpur HP-03-004-147-01039000/82
(PHARNOL) 		1303004147NRG24050820230095748 05/08/2023 Neelam Kumari 1303004WL0005482 Neelam Kumari 00354 PUNB0208300 1882 1882 Processed 12/08/2023 4525013300 Neelam Kumari ()
SubTotal 3554 3554
Total 11670 11670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hamirpur HP1303004_050823FTO_59941 Indian Bank IDIB000T569 TIBBI 4562
2 Hamirpur HP1303004_050823FTO_59941 Punjab National Bank PUNB0172800 DHANED 2509
3 Hamirpur HP1303004_050823FTO_59941 Punjab National Bank PUNB0173200 SALAUNI 1045
4 Hamirpur HP1303004_050823FTO_59941 Punjab National Bank PUNB0208300 NALTI 3554

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