Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:09:45 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Pangi
Fto No. : HP1302005_120224FTO_116441
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-02-005-185-00003700/284
(KOTHI) 		1302005185NRG24080220241138876 12/02/2024 Chandresh Kumari 1302005WL0030226 Chandresh Kumari 00159 PUNB0HPGB04 3920 3920 Processed 10/04/2024 2800245720 Chandresh Kumari ()
SubTotal 3920 3920
2 Pangi HP-02-005-185-00003700/104
(KOTHI) 		1302005185NRG24080220241138875 12/02/2024 Pan Dei 1302005WL0030226 Pan Dei 00415 SBIN0006990 3640 3640 Processed 10/04/2024 2800245721 MRS PAN DEI ()
3 Pangi HP-02-005-185-00003700/104
(KOTHI) 		1302005185NRG24080220241138874 12/02/2024 Pan Dei 1302005WL0030226 Pan Dei 00415 SBIN0006990 2800 2800 Processed 10/04/2024 2800245722 MRS PAN DEI ()
SubTotal 6440 6440
Total 10360 10360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pangi HP1302005_120224FTO_116441 HIMACHAL GRAMIN BANK PUNB0HPGB04 Killar 3920
2 Pangi HP1302005_120224FTO_116441 State Bank of India SBIN0006990 KILLAR 6440

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