Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:43:35 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Pangi
Fto No. : HP1302005_021223FTO_95176
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-02-005-187-00000700/213
(LUJ) 		1302005187NRG24021220230630757 02/12/2023 Sanjeev Kumar 1302005187WL019885 Sanjeev Kumar 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9908943713 MR SANJEEV DHANYANI ()
2 Pangi HP-02-005-187-00000700/314
(LUJ) 		1302005187NRG24021220230630765 02/12/2023 Neesha Kumari 1302005187WL019885 Neesha Kumari 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9908943712 MISS NISHA KUMARI ()
SubTotal 8400 8400
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pangi HP1302005_021223FTO_95176 State Bank of India SBIN0006990 KILLAR 8400

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