Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:49:43 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : HAMIRPUR Block : Hamirpur
Fto No. : HP1303004_311223FTO_102917
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-03-004-134-01035800/266
(CHANGER) 		1303004134NRG24Z301220230190797 31/12/2023 Shankar Sharma 1303004134WL010349 Shankar Sharma 00354 PUNB0172800 128 128 Rejected 20/01/2024 CMNE002,
2 Hamirpur HP-03-004-134-01038100/29
(CHANGER) 		1303004134NRG24Z301220230190808 31/12/2023 Hakam Ram 1303004134WL010349 Hakam Ram 00354 PUNB0172800 192 192 Rejected 20/01/2024 CMNE002,
3 Hamirpur HP-03-004-134-01038200/298
(CHANGER) 		1303004134NRG24Z301220230190820 31/12/2023 Vimla Devi 1303004134WL010349 Vimla Devi 00354 PUNB0172800 160 160 Rejected 20/01/2024 CMNE002,
SubTotal 480 480
4 Hamirpur HP-03-004-139-01034500/711
(JANGAL ROPA) 		1303004000NRG24Z311220230191033 31/12/2023 Kashmiri Devi 1303004WL010355 Kashmiri Devi 00354 PUNB0208300 112 112 Rejected 20/01/2024 CMNE002,
SubTotal 112 112
5 Hamirpur HP-03-004-134-01038100/370
(CHANGER) 		1303004134NRG24Z301220230190810 31/12/2023 Ranjana Kumari 1303004134WL010349 Ranjana Kumari 00354 PUNB0870200 192 192 Rejected 20/01/2024 CMNE002,
SubTotal 192 192
6 Hamirpur HP-03-004-139-01034700/542
(JANGAL ROPA) 		1303004000NRG24Z301220230190313 31/12/2023 Rajendra Kumar 1303004WL010341 Rajendra Kumar 00415 SBIN0004851 16 16 Rejected 20/01/2024 CMNE002,
SubTotal 16 16
Total 800 800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hamirpur HP1303004_311223FTO_102917 Punjab National Bank PUNB0172800 DHANED 480
2 Hamirpur HP1303004_311223FTO_102917 Punjab National Bank PUNB0208300 NALTI 112
3 Hamirpur HP1303004_311223FTO_102917 Punjab National Bank PUNB0870200 CHAKMOH 192
4 Hamirpur HP1303004_311223FTO_102917 State Bank of India SBIN0004851 HAMIRPUR 16

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