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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:07:16 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : LAHUL AND SPITI Block : SPITI
Fto No. : HP1307002_020922APB_FTO_42125
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 SPITI HP-07-002-031-00595000/30
(DANKHAR) 		1307002000NRG23020920220006730 02/09/2022 tandup palzor 1307002WL000435 tandup palzor 00415 SBIN0003337 1012 1012 Processed 12/09/2022 4641287294 MR TANDUP PALZOR STATE BANK OF INDIA(508548)
2 SPITI HP-07-002-031-00595000/35
(DANKHAR) 		1307002000NRG23020920220006732 02/09/2022 dorje dolma 1307002WL000435 dorje dolma 00415 SBIN0003337 1012 1012 Processed 12/09/2022 4641287292 MISS DORJE DOLMA STATE BANK OF INDIA(508548)
3 SPITI HP-07-002-031-00595500/70
(DANKHAR) 		1307002031NRG23290820220006613 02/09/2022 sonam chhering 1307002031WL000422 sonam chhering 00415 SBIN0003337 3111 3111 Processed 12/09/2022 4641287293 MR SONAM CHHERING STATE BANK OF INDIA(508548)
4 SPITI HP-07-002-036-00580800/45
(KIBBER) 		1307002000NRG23020920220006743 02/09/2022 Chhering Zangmo 1307002WL000436 Chhering Zangmo 00415 SBIN0003337 3724 3724 Processed 12/09/2022 4641287297 MRS CHHERING ZANGMO STATE BANK OF INDIA(508548)
5 SPITI HP-07-002-036-00580800/45
(KIBBER) 		1307002000NRG23020920220006742 02/09/2022 Rinchen Chukit 1307002WL000436 Rinchen Chukit 00415 SBIN0003337 3724 3724 Processed 12/09/2022 4641287295 MRS RINCHEN CHHUKIT STATE BANK OF INDIA(508548)
SubTotal 12583 12583
6 SPITI HP-07-002-031-00595000/21
(DANKHAR) 		1307002000NRG23020920220006726 02/09/2022 neema gatuk 1307002WL000435 neema gatuk 00415 SBIN0006987 1012 1012 Processed 12/09/2022 4641287296 MRS NEEMA GATUK STATE BANK OF INDIA(508548)
SubTotal 1012 1012
Total 13595 13595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SPITI HP1307002_020922APB_FTO_42125 State Bank of India SBIN0003337 KAZA 12583
2 SPITI HP1307002_020922APB_FTO_42125 State Bank of India SBIN0006987 TABO 1012

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