Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:10:02 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KINNAUR Block : Nichar
Fto No. : HP1305002_090123FTO_77236
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 Nichar HP-05-002-025-01996900/283
(CHAGAON) 		1305002025NRG23090120230046943 09/01/2023 ABHISHEK 1305002025WL005513 ABHISHEK 00415 SBIN0011525 3990 3990 Processed 20/02/2023 8952206545 MR ABHISHEK ()
SubTotal 3990 3990
2 Nichar HP-05-002-025-01996800/235
(CHAGAON) 		1305002025NRG23090120230046940 09/01/2023 UMA ZIN 1305002025WL005513 UMA ZIN 00462 UCBA0001321 3990 3990 Processed 20/02/2023 8952206546 UMA ZIN WO MAAL DEV ()
SubTotal 3990 3990
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nichar HP1305002_090123FTO_77236 State Bank of India SBIN0011525 SHOLTU 3990
2 Nichar HP1305002_090123FTO_77236 UCO Bank UCBA0001321 TAPRI 3990

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