Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:50:18 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : HAMIRPUR Block : Hamirpur
Fto No. : HP1303004_270723FTO_55101
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-03-004-143-01024000/46
(MAJHOG SULTANI) 		1303004143NRG24270720230088220 27/07/2023 veena devi 1303004WL0005038 veena devi 00159 PUNB0HPGB04 2509 2509 Processed 01/08/2023 4047832438 veena devi ()
SubTotal 2509 2509
2 Hamirpur HP-03-004-143-01024000/46
(MAJHOG SULTANI) 		1303004143NRG24270720230088219 27/07/2023 Gautam Parsad 1303004WL0005038 Gautam Parsad 00354 PUNB0021100 2509 2509 Processed 01/08/2023 4047832436 Gautam Parsad ()
SubTotal 2509 2509
3 Hamirpur HP-03-004-147-01039000/82
(PHARNOL) 		1303004000NRG24270720230088180 27/07/2023 Neelam Kumari 1303004WL0005036 Neelam Kumari 00354 PUNB0172800 627 627 Processed 01/08/2023 4047832437 Neelam Kumari ()
SubTotal 627 627
Total 5645 5645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hamirpur HP1303004_270723FTO_55101 HIMACHAL GRAMIN BANK PUNB0HPGB04 Amroh 2509
2 Hamirpur HP1303004_270723FTO_55101 Punjab National Bank PUNB0021100 HAMIRPUR 2509
3 Hamirpur HP1303004_270723FTO_55101 Punjab National Bank PUNB0172800 DHANED 627

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