Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:45:01 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Pangi
Fto No. : HP1302005_101023FTO_81216
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-02-005-182-00001700/234
(KAREL) 		1302005182NRG24101020230525997 10/10/2023 Sheela 1302005WL0016572 Sheela 00415 SBIN0006990 4200 4200 Processed 07/11/2023 7128564054 MRS SHEELA KUMARI ()
2 Pangi HP-02-005-182-00001700/38
(KAREL) 		1302005182NRG24101020230525999 10/10/2023 Om Prakash 1302005WL0016572 Om Prakash 00415 SBIN0006990 560 560 Processed 07/11/2023 7128564053 MRS THULI ()
3 Pangi HP-02-005-182-00001700/38
(KAREL) 		1302005182NRG24101020230525998 10/10/2023 Om Prakash 1302005WL0016572 Om Prakash 00415 SBIN0006990 2800 2800 Processed 07/11/2023 7128564055 MRS THULI ()
4 Pangi HP-02-005-182-00003000/14
(KAREL) 		1302005182NRG24101020230526000 10/10/2023 Nisha Kumari 1302005WL0016572 Nisha Kumari 00415 SBIN0006990 3360 3360 Processed 07/11/2023 7128564056 MRS NISHA ()
SubTotal 10920 10920
Total 10920 10920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pangi HP1302005_101023FTO_81216 State Bank of India SBIN0006990 KILLAR 10920

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