Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:19:09 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : HAMIRPUR Block : Hamirpur
Fto No. : HP1303004_120723FTO_48604
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-03-004-130-01030700/113
(BAJURI) 		1303004130NRG24110720230077364 12/07/2023 Pankaj Kumar 1303004WL0004415 Pankaj Kumar 00159 PUNB0HPGB04 627 627 Processed 17/07/2023 3507034634 Pankaj Kumar ()
SubTotal 627 627
2 Hamirpur HP-03-004-145-01033100/40
(NALTI) 		1303004145NRG24110720230077285 12/07/2023 Shushil Kumar 1303004WL0004408 Shushil Kumar 00354 PUNB0208300 1882 1882 Processed 17/07/2023 3507034635 Shushil Kumar ()
3 Hamirpur HP-03-005-198-01036500/351
(NARA) 		1303005198NRG24110720230077362 12/07/2023 REENA DEVI 1303005WL0004413 REENA DEVI 00354 PUNB0208300 2300 2300 Processed 17/07/2023 3507034633 REENA DEVI ()
SubTotal 4182 4182
Total 4809 4809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hamirpur HP1303004_120723FTO_48604 HIMACHAL GRAMIN BANK PUNB0HPGB04 Hamirpur 627
2 Hamirpur HP1303004_120723FTO_48604 Punjab National Bank PUNB0208300 NALTI 4182

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