Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:42:40 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : HAMIRPUR Block : Hamirpur
Fto No. : HP1303004_300923APB_FTO_78495
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-03-001-023-01039300/256
(DUGGHA) 		1303001023NRG24300920230124420 30/09/2023 Tripta Devi 1303001023WL007185 Tripta Devi 00354 PUNB0641300 1405 1405 Processed 01/11/2023 6895355579 TRIPTA DEVI W/O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
2 Hamirpur HP-03-001-023-01039300/512
(DUGGHA) 		1303001023NRG24300920230124421 30/09/2023 Alka Devi 1303001023WL007185 Alka Devi 00354 PUNB0641300 1405 1405 Processed 01/11/2023 6895355577 ALKA DEVI WO SUSHEEL KUMAR PUNJAB NATIONAL BANK(508568)
3 Hamirpur HP-03-001-023-01039300/513
(DUGGHA) 		1303001023NRG24300920230124422 30/09/2023 Beena Devi 1303001023WL007185 Beena Devi 00354 PUNB0641300 1204 1204 Processed 01/11/2023 6895355576 VEENA DEVI WO SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
4 Hamirpur HP-03-001-023-01039500/86
(DUGGHA) 		1303001023NRG24300920230124425 30/09/2023 Promila Devi 1303001023WL007185 Promila Devi 00354 PUNB0641300 1405 1405 Processed 01/11/2023 6895355578 PROMILA DEVI W/O KARTAR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 5419 5419
5 Hamirpur HP-03-001-023-01039500/52
(DUGGHA) 		1303001023NRG24300920230124424 30/09/2023 Lohaki 1303001023WL007185 Lohaki 00415 SBIN0050768 1792 1792 Processed 01/11/2023 6895355581 LOHKI DEVI HIMACHAL GRAMIN BANK(607140)
6 Hamirpur HP-03-001-023-01039500/52
(DUGGHA) 		1303001023NRG24300920230124423 30/09/2023 Vikaram Raj 1303001023WL007185 Vikaram Raj 00415 SBIN0050768 1792 1792 Processed 01/11/2023 6895355580 VIKRAM RAJ S/O JAYOTI RAM HIMACHAL GRAMIN BANK(607140)
SubTotal 3584 3584
Total 9003 9003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hamirpur HP1303004_300923APB_FTO_78495 Punjab National Bank PUNB0641300 DOSARKA, DISTT HAMIRPUR 5419
2 Hamirpur HP1303004_300923APB_FTO_78495 State Bank of India SBIN0050768 HAMIRPUR GOVT. POLYTECHNIC COLLEGE 3584

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