Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:48:59 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Pangi
Fto No. : HP1302005_170723FTO_50747
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-02-005-186-00004000/276
(KUMAR) 		1302005186NRG24170720230304248 17/07/2023 Brij Kumar 1302005186WL009697 Brij Kumar 00159 PUNB0HPGB04 2520 2520 Processed 21/07/2023 3629260025 Brij Kumar ()
2 Pangi HP-02-005-186-00004000/278
(KUMAR) 		1302005186NRG24170720230304271 17/07/2023 Rakesh Kumar 1302005186WL009698 Rakesh Kumar 00159 PUNB0HPGB04 2240 2240 Processed 21/07/2023 3629260024 Rakesh Kumar ()
3 Pangi HP-02-005-186-00004000/285
(KUMAR) 		1302005186NRG24170720230304251 17/07/2023 Reeta Kumari 1302005186WL009697 Reeta Kumari 00159 PUNB0HPGB04 2240 2240 Processed 21/07/2023 3629260026 Reeta Kumari ()
4 Pangi HP-02-005-186-00004000/310
(KUMAR) 		1302005186NRG24170720230304272 17/07/2023 AJAY KUMAR 1302005186WL009698 AJAY KUMAR 00159 PUNB0HPGB04 840 840 Processed 21/07/2023 3629260030 AJAY KUMAR ()
5 Pangi HP-02-005-186-00004000/81
(KUMAR) 		1302005186NRG24170720230304279 17/07/2023 Santosh Kumari 1302005186WL009698 Santosh Kumari 00159 PUNB0HPGB04 2240 2240 Processed 21/07/2023 3629260029 Santosh Kumari ()
6 Pangi HP-02-005-186-00004100/198
(KUMAR) 		1302005186NRG24170720230304306 17/07/2023 Sarita 1302005186WL009699 Sarita 00159 PUNB0HPGB04 2520 2520 Processed 21/07/2023 3629260028 Sarita ()
SubTotal 12600 12600
7 Pangi HP-02-005-186-00004100/206
(KUMAR) 		1302005186NRG24170720230304282 17/07/2023 Tikam Dei 1302005186WL009698 Tikam Dei 00415 SBIN0006990 2240 2240 Processed 21/07/2023 3629260027 MRS TIKAM DEI ()
SubTotal 2240 2240
Total 14840 14840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pangi HP1302005_170723FTO_50747 HIMACHAL GRAMIN BANK PUNB0HPGB04 SACH 12600
2 Pangi HP1302005_170723FTO_50747 State Bank of India SBIN0006990 KILLAR 2240

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