Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:02:14 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : HAMIRPUR Block : Tihra Sujanpur
Fto No. : HP1303006_230523FTO_14916
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 Tihra Sujanpur HP-03-006-222-00968400/71
(KHERI) 		1303006222NRG23110520230168058 23/05/2023 KRISHNA DEVI 1303006WL0017143 KRISHNA DEVI 00354 PUNB0172600 3180 3180 Processed 27/05/2023 1902542894 KRISHNA DEVI ()
SubTotal 3180 3180
2 Tihra Sujanpur HP-03-006-225-00960200/450
(PATLANDAR) 		1303006225NRG23090520230168034 23/05/2023 NIRMALA DEVI 1303006WL0017131 NIRMALA DEVI 00354 PUNB0219800 2968 2968 Processed 27/05/2023 1902542892 NIRMALA DEVI ()
3 Tihra Sujanpur HP-03-006-226-00963000/357
(RANGAR) 		1303006226NRG23090520230168035 23/05/2023 ROSHNI DEVI 1303006WL0017132 ROSHNI DEVI 00354 PUNB0219800 424 424 Processed 27/05/2023 1902542893 ROSHNI DEVI ()
SubTotal 3392 3392
Total 6572 6572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tihra Sujanpur HP1303006_230523FTO_14916 Punjab National Bank PUNB0172600 JANGALBERI 3180
2 Tihra Sujanpur HP1303006_230523FTO_14916 Punjab National Bank PUNB0219800 PATLANDAR 3392

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