Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:40:55 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : HAMIRPUR Block : Hamirpur
Fto No. : HP1303004_190923FTO_74845
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-03-004-145-01032100/373
(NALTI) 		1303004145NRG24190920230119283 19/09/2023 Sushma Devi 1303004WL0006881 Sushma Devi 00354 PUNB0172800 2912 2912 Processed 23/09/2023 5837217549 Sushma Devi ()
SubTotal 2912 2912
2 Hamirpur HP-03-004-145-01032100/34
(NALTI) 		1303004145NRG24190920230119281 19/09/2023 NISHA DEVI 1303004WL0006881 NISHA DEVI 00354 PUNB0208300 2912 2912 Processed 23/09/2023 5837217551 NISHA DEVI ()
3 Hamirpur HP-03-004-145-01033100/196
(NALTI) 		1303004145NRG24190920230119282 19/09/2023 ASHA DEVI 1303004WL0006881 ASHA DEVI 00354 PUNB0208300 2688 2688 Processed 23/09/2023 5837217550 ASHA DEVI ()
SubTotal 5600 5600
4 Hamirpur HP-03-001-023-01049000/450
(DUGGHA) 		1303001000NRG24190920230118402 19/09/2023 Savita 1303001WL0006842 Savita 00354 PUNB0641300 209 209 Processed 23/09/2023 5837217552 Savita ()
SubTotal 209 209
Total 8721 8721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hamirpur HP1303004_190923FTO_74845 Punjab National Bank PUNB0172800 DHANED 2912
2 Hamirpur HP1303004_190923FTO_74845 Punjab National Bank PUNB0208300 NALTI 5600
3 Hamirpur HP1303004_190923FTO_74845 Punjab National Bank PUNB0641300 DOSARKA, DISTT HAMIRPUR 209

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