Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:05:41 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : LAHUL AND SPITI Block : SPITI
Fto No. : HP1307002_080922FTO_44113
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-07-002-030-00583000/179
(DAIMUL) 		1307002000NRG23080920220006877 08/09/2022 Chhering Norbu 1307002WL000444 Chhering Norbu 00224 KACE0000047 1806 1806 Processed 15/09/2022 4740537473 Chhering Norbu ()
2 SPITI HP-07-002-030-00583000/179
(DAIMUL) 		1307002000NRG23080920220006876 08/09/2022 Chhering Targey 1307002WL000444 Chhering Targey 00224 KACE0000047 1806 1806 Processed 15/09/2022 4740537472 Chhering Targey ()
3 SPITI HP-07-002-030-00583000/179
(DAIMUL) 		1307002000NRG23080920220006878 08/09/2022 Tanzin Zangchuk 1307002WL000444 Tanzin Zangchuk 00224 KACE0000047 1806 1806 Processed 15/09/2022 4740537474 Tanzin Zangchuk ()
SubTotal 5418 5418
Total 5418 5418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SPITI HP1307002_080922FTO_44113 Kangra Central Co-operative Bank 5418

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