Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:40:43 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : HAMIRPUR Block : Hamirpur
Fto No. : HP1303004_310823FTO_68579
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-03-004-139-01034300/649-A
(JANGAL ROPA) 		1303004000NRG24310820230109424 31/08/2023 jyoti Verma 1303004WL006276 jyoti Verma 00354 PUNB0208300 2300 2300 Processed 07/09/2023 5286580321 jyoti Verma ()
SubTotal 2300 2300
2 Hamirpur HP-03-004-139-01034300/719
(JANGAL ROPA) 		1303004000NRG24310820230109427 31/08/2023 manju Devi 1303004WL006276 manju Devi 00415 SBIN0004851 2091 2091 Processed 07/09/2023 5286580322 MRS MANJU DEVI ()
SubTotal 2091 2091
Total 4391 4391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hamirpur HP1303004_310823FTO_68579 Punjab National Bank PUNB0208300 NALTI 2300
2 Hamirpur HP1303004_310823FTO_68579 State Bank of India SBIN0004851 HAMIRPUR 2091

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