Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:13:39 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Pangi
Fto No. : HP1302005_040923FTO_69913
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 Pangi HP-02-005-192-00005600/110
(SAHLI) 		1302005192NRG24040920230432630 04/09/2023 Seelam Dei 1302005WL0013833 Seelam Dei 00159 PUNB0HPGB04 280 280 Processed 07/09/2023 5286580143 Seelam Dei ()
SubTotal 280 280
2 Pangi HP-02-005-195-00000900/184
(SURAL) 		1302005195NRG24040920230432632 04/09/2023 Chandro 1302005WL0013834 Chandro 00415 SBIN0006990 1120 1120 Processed 07/09/2023 5286580145 MRS CHANDRO DEVI ()
3 Pangi HP-02-005-195-00001000/230
(SURAL) 		1302005195NRG24040920230432633 04/09/2023 Surjeet 1302005WL0013834 Surjeet 00415 SBIN0006990 1120 1120 Processed 07/09/2023 5286580144 MR SURJEET KUMAR ()
SubTotal 2240 2240
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pangi HP1302005_040923FTO_69913 HIMACHAL GRAMIN BANK PUNB0HPGB04 SACH 280
2 Pangi HP1302005_040923FTO_69913 State Bank of India SBIN0006990 KILLAR 2240

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