Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:48:06 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Pangi
Fto No. : HP1302005_071223FTO_96756
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-02-005-180-00000800/82
(DHARWAS) 		1302005180NRG24071220230664053 07/12/2023 Jitender Kumar 1302005180WL020893 Jitender Kumar 00153 HPSC0000203 4200 4200 Processed 01/02/2024 9908944207 Jitender Kumar ()
2 Pangi HP-02-005-191-00005400/508
(SACH) 		1302005191NRG24071220230663481 07/12/2023 Reeta Kumari 1302005191WL020869 Reeta Kumari 00153 HPSC0000203 4200 4200 Processed 01/02/2024 9908944205 Reeta Kumari ()
3 Pangi HP-02-005-192-00006700/322
(SAHLI) 		1302005192NRG24071220230665161 07/12/2023 Amar Dei 1302005192WL020922 Amar Dei 00153 HPSC0000203 3640 3640 Processed 01/02/2024 9908944206 Amar Dei ()
SubTotal 12040 12040
Total 12040 12040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pangi HP1302005_071223FTO_96756 H.P. State Co Operative Bank 12040

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