Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:11:37 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Pangi
Fto No. : HP1302005_240823FTO_66368
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-02-005-184-00003300/649
(KILLAR) 		1302005000NRG24230820230413508 24/08/2023 Sunita 1302005WL013200 Sunita 00153 HPSC0000203 1680 1680 Processed 30/08/2023 4968335278 Sunita ()
2 Pangi HP-02-005-191-00005400/343
(SACH) 		1302005191NRG24230820230414966 24/08/2023 Amar Chand 1302005191WL013243 Amar Chand 00153 HPSC0000203 2305 2305 Processed 30/08/2023 4968335277 Amar Chand ()
3 Pangi HP-02-005-191-00005400/508
(SACH) 		1302005191NRG24230820230415158 24/08/2023 Reeta Kumari 1302005191WL013248 Reeta Kumari 00153 HPSC0000203 2520 2520 Processed 30/08/2023 4968335279 Reeta Kumari ()
SubTotal 6505 6505
Total 6505 6505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pangi HP1302005_240823FTO_66368 H.P. State Co Operative Bank 6505

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