Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:46:09 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KINNAUR Block : Pooh
Fto No. : HP1305003_281222FTO_74229
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-05-003-064-01954100/166
(SUNNAM) 		1305003064NRG23271220220046374 28/12/2022 JAYA NEGI 1305003064WL005428 JAYA NEGI 00415 SBIN0004335 2467 2467 Processed 02/01/2023 7564425010 MISS JAYA NEGI ()
SubTotal 2467 2467
2 Pooh HP-05-003-064-01954100/167
(SUNNAM) 		1305003064NRG23271220220046375 28/12/2022 KUSHAL DEVI 1305003064WL005428 KUSHAL DEVI 00415 SBIN0009606 2467 2467 Processed 02/01/2023 7564425011 MRS KUSHAL DEVI ()
3 Pooh HP-05-003-064-01954100/236
(SUNNAM) 		1305003064NRG23271220220046378 28/12/2022 URGIAN PALMO 1305003064WL005428 URGIAN PALMO 00415 SBIN0009606 2467 2467 Processed 02/01/2023 7564425012 MRS URGIAN PALMO ()
SubTotal 4934 4934
Total 7401 7401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pooh HP1305003_281222FTO_74229 State Bank of India SBIN0004335 RECKONGPEO 2467
2 Pooh HP1305003_281222FTO_74229 State Bank of India SBIN0009606 GIABONG 4934

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