Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:56:12 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : LAHUL AND SPITI Block : SPITI
Fto No. : HP1307002_050822FTO_32826
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-07-002-041-00586600/236
(Sagnam) 		1307002041NRG23050820220006015 05/08/2022 Gurmed Dorje 1307002041WL000362 Gurmed Dorje 00415 SBIN0003337 3718 3718 Processed 13/08/2022 3916185502 MR GURMED DORJE ()
2 SPITI HP-07-002-041-00589100/186
(Sagnam) 		1307002041NRG23050820220006013 05/08/2022 Chhering kinzon 1307002041WL000361 Chhering kinzon 00415 SBIN0003337 3562 3562 Processed 13/08/2022 3916185506 MRS CHHERING KINZOM ()
3 SPITI HP-07-002-041-00589100/186
(Sagnam) 		1307002041NRG23050820220006012 05/08/2022 Chhering Phunchok 1307002041WL000361 Chhering Phunchok 00415 SBIN0003337 3562 3562 Processed 13/08/2022 3916185504 MR CHHERING PHUNCHOK ()
4 SPITI HP-07-002-041-00589100/86
(Sagnam) 		1307002041NRG23050820220006014 05/08/2022 Chhimed Kunzang 1307002041WL000361 Chhimed Kunzang 00415 SBIN0003337 3562 3562 Processed 13/08/2022 3916185503 MRS CHHIMED KUNZANG ()
5 SPITI HP-07-002-041-00589500/149
(Sagnam) 		1307002041NRG23050820220006016 05/08/2022 Urgian Tanfel 1307002041WL000362 Urgian Tanfel 00415 SBIN0003337 3718 3718 Processed 13/08/2022 3916185501 MR URGAIN TANFEL ()
6 SPITI HP-07-002-041-00589500/151
(Sagnam) 		1307002041NRG23050820220006017 05/08/2022 Kunzang Palmo 1307002041WL000362 Kunzang Palmo 00415 SBIN0003337 3718 3718 Processed 13/08/2022 3916185505 MRS KUNZANG PALMO ()
7 SPITI HP-07-002-041-00589500/151
(Sagnam) 		1307002041NRG23050820220006018 05/08/2022 Lozang 1307002041WL000362 Lozang 00415 SBIN0003337 3718 3718 Processed 13/08/2022 3916185500 MR LOBZANG TANZIN ()
SubTotal 25558 25558
Total 25558 25558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SPITI HP1307002_050822FTO_32826 State Bank of India SBIN0003337 KAZA 25558

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