Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:27:40 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : LAHUL AND SPITI Block : SPITI
Fto No. : HP1307002_270522FTO_12901
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-07-002-036-00581400/19
(KIBBER) 		1307002036NRG23260520220003286 27/05/2022 Kesang Giachho 1307002036WL000168 Kesang Giachho 00415 SBIN0003337 3500 3500 Processed 02/06/2022 1890455823 MR KESANG GIACHO ()
2 SPITI HP-07-002-036-00581400/197
(KIBBER) 		1307002036NRG23260520220003287 27/05/2022 Chhering Dolma 1307002036WL000168 Chhering Dolma 00415 SBIN0003337 3500 3500 Processed 02/06/2022 1890455821 MRS CHHERING DOLMA ()
3 SPITI HP-07-002-036-00581400/197
(KIBBER) 		1307002036NRG23260520220003288 27/05/2022 Chhering Tandup 1307002036WL000168 Chhering Tandup 00415 SBIN0003337 3500 3500 Processed 02/06/2022 1890455822 MR CHHERING TANDUP ()
4 SPITI HP-07-002-036-00581400/21
(KIBBER) 		1307002036NRG23260520220003289 27/05/2022 Dorje Namtak 1307002036WL000168 Dorje Namtak 00415 SBIN0003337 3500 3500 Processed 02/06/2022 1890455829 MR DORJE NAMTAK ()
5 SPITI HP-07-002-040-00578900/253
(LOSAR) 		1307002000NRG23270520220003290 27/05/2022 Tanzin Dolma 1307002WL000169 Tanzin Dolma 00415 SBIN0003337 1767 1767 Processed 02/06/2022 1890455820 MRS TENZIN DOLMA ()
6 SPITI HP-07-002-040-00578900/33
(LOSAR) 		1307002000NRG23270520220003292 27/05/2022 Chhering ChHODON 1307002WL000169 Chhering ChHODON 00415 SBIN0003337 1767 1767 Processed 02/06/2022 1890455828 MRS CHHERING CHHODON ()
7 SPITI HP-07-002-040-00578900/33
(LOSAR) 		1307002000NRG23270520220003291 27/05/2022 Jangchuk Gella 1307002WL000169 Jangchuk Gella 00415 SBIN0003337 1767 1767 Processed 02/06/2022 1890455830 MR JANGCHUK GELLA ()
8 SPITI HP-07-002-040-00578900/37
(LOSAR) 		1307002000NRG23270520220003293 27/05/2022 Chhering Tandup 1307002WL000169 Chhering Tandup 00415 SBIN0003337 1767 1767 Processed 02/06/2022 1890455832 MR CHHERING TANDUP ()
9 SPITI HP-07-002-040-00578900/48
(LOSAR) 		1307002000NRG23270520220003295 27/05/2022 Chhewang Dolma 1307002WL000169 Chhewang Dolma 00415 SBIN0003337 1767 1767 Processed 02/06/2022 1890455831 MRS CHHEWANG DOLMA ()
10 SPITI HP-07-002-040-00578900/73
(LOSAR) 		1307002000NRG23270520220003299 27/05/2022 Tanzin nagdon 1307002WL000169 Tanzin nagdon 00415 SBIN0003337 1767 1767 Processed 02/06/2022 1890455819 MISS TANZIN NAKDON ()
SubTotal 24602 24602
11 SPITI HP-07-002-040-00578900/37
(LOSAR) 		1307002000NRG23270520220003294 27/05/2022 Tanzin Gamo 1307002WL000169 Tanzin Gamo 00415 SBIN0008877 1767 1767 Processed 02/06/2022 1890455825 MRS TANZIN GAMO ()
12 SPITI HP-07-002-040-00578900/48
(LOSAR) 		1307002000NRG23270520220003296 27/05/2022 Lobzang Yangchen 1307002WL000169 Lobzang Yangchen 00415 SBIN0008877 1767 1767 Processed 02/06/2022 1890455824 MISS LOBZANG YANGCHEN ()
13 SPITI HP-07-002-040-00578900/73
(LOSAR) 		1307002000NRG23270520220003297 27/05/2022 Chhering Tandup 1307002WL000169 Chhering Tandup 00415 SBIN0008877 1767 1767 Processed 02/06/2022 1890455827 MR CHHERING TANDUP ()
14 SPITI HP-07-002-040-00578900/73
(LOSAR) 		1307002000NRG23270520220003298 27/05/2022 Dorje Yudon 1307002WL000169 Dorje Yudon 00415 SBIN0008877 1767 1767 Processed 02/06/2022 1890455826 MRS DORJE YOUDON ()
SubTotal 7068 7068
Total 31670 31670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SPITI HP1307002_270522FTO_12901 State Bank of India SBIN0003337 KAZA 24602
2 SPITI HP1307002_270522FTO_12901 State Bank of India SBIN0008877 HANSA 7068

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