Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:46:36 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Pangi
Fto No. : HP1302005_210923FTO_76008
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-02-005-188-00005000/141
(MINDHAL) 		1302005196NRG24210920230489486 21/09/2023 JYOTI 1302005WL0015472 JYOTI 00415 SBIN0006990 3640 3640 Processed 03/11/2023 6990838536 MRS JYOTI ()
2 Pangi HP-02-005-188-00005000/29
(MINDHAL) 		1302005196NRG24210920230489487 21/09/2023 Khem Raj 1302005WL0015472 Khem Raj 00415 SBIN0006990 3360 3360 Processed 03/11/2023 6990838535 MR KHEM RAJ ()
SubTotal 7000 7000
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pangi HP1302005_210923FTO_76008 State Bank of India SBIN0006990 KILLAR 7000

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