Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:23 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KINNAUR Block : Pooh
Fto No. : HP1305003_190722FTO_27827
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-05-003-045-01953000/303
(GIAWUNG) 		1305003045NRG23190720220020122 19/07/2022 SONAM PHUNCHOK 1305003045WL002109 SONAM PHUNCHOK 00153 HPSC0000264 3724 3724 Rejected 25/07/2022 3304183775 No Such Account
2 Pooh HP-05-003-045-01953000/93
(GIAWUNG) 		1305003045NRG23190720220020131 19/07/2022 LAL MONI 1305003045WL002112 LAL MONI 00153 HPSC0000264 3724 3724 Processed 26/07/2022 3304183773 LAL MONI ()
3 Pooh HP-05-003-045-01954000/45
(GIAWUNG) 		1305003045NRG23190720220020119 19/07/2022 GIAN MONI 1305003045WL002108 GIAN MONI 00153 HPSC0000264 3724 3724 Processed 26/07/2022 3304183774 GIAN MONI ()
SubTotal 11172 11172
Total 11172 11172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pooh HP1305003_190722FTO_27827 H.P. State Co Operative Bank 11172

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