Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:11:01 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : HAMIRPUR Block : Hamirpur
Fto No. : HP1303004_111223FTO_97865
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-03-004-136-01030300/421-A
(DARUHI) 		1303004000NRG24111220230168505 11/12/2023 Rajesh Kumar 1303004WL009367 Rajesh Kumar 00354 PUNB0998800 2688 2688 Processed 01/02/2024 9908946034 Rajesh Kumar ()
SubTotal 2688 2688
2 Hamirpur HP-03-004-136-01032000/598
(DARUHI) 		1303004000NRG24111220230168508 11/12/2023 Shakuntla Devi 1303004WL009367 Shakuntla Devi 00415 SBIN0004851 2464 2464 Processed 01/02/2024 9908946035 MRS SHAKUNTLA DEVI ()
SubTotal 2464 2464
Total 5152 5152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hamirpur HP1303004_111223FTO_97865 Punjab National Bank PUNB0998800 DARUHI 2688
2 Hamirpur HP1303004_111223FTO_97865 State Bank of India SBIN0004851 HAMIRPUR 2464

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