Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:19:18 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KINNAUR Block : Pooh
Fto No. : HP1305003_230423FTO_4718
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 Pooh HP-05-003-061-01947000/112
(SHIALKHAR) 		1305003061NRG24230420230000153 23/04/2023 Tanzin Dolma 1305003061WL000015 Tanzin Dolma 00415 SBIN0009605 2905 2905 Processed 11/05/2023 1436393124 MRS TANZIN DOLMA ()
2 Pooh HP-05-003-061-01947000/113
(SHIALKHAR) 		1305003061NRG24230420230000138 23/04/2023 Thakur Moni 1305003061WL000014 Thakur Moni 00415 SBIN0009605 3547 3547 Processed 11/05/2023 1436393123 MRS THAKUR MONI ()
3 Pooh HP-05-003-061-01947000/121
(SHIALKHAR) 		1305003061NRG24230420230000140 23/04/2023 KUNGA CHHEMIT 1305003061WL000014 KUNGA CHHEMIT 00415 SBIN0009605 3547 3547 Processed 11/05/2023 1436393127 MR KUNGA CHHEMIT ()
4 Pooh HP-05-003-061-01947000/52
(SHIALKHAR) 		1305003061NRG24230420230000157 23/04/2023 Ringzin Dolma 1305003061WL000015 Ringzin Dolma 00415 SBIN0009605 2905 2905 Processed 11/05/2023 1436393125 MRS RINCHEN DOLMA ()
5 Pooh HP-05-003-061-01947000/70
(SHIALKHAR) 		1305003061NRG24230420230000173 23/04/2023 Dolma 1305003061WL000016 Dolma 00415 SBIN0009605 3117 3117 Processed 11/05/2023 1436393126 MRS DOLMA DOLMA ()
SubTotal 16021 16021
Total 16021 16021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pooh HP1305003_230423FTO_4718 State Bank of India SBIN0009605 CHANGO 16021

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