Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:03:57 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : HAMIRPUR
Fto No. : HP1303001_020822FTO_31674
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 Bamson HP-03-001-033-01052300/405
(LAMBLU) 		1303001047NRG23020820220053228 02/08/2022 SARITA DEVI 1303001WL0005281 SARITA DEVI 00354 PUNB0172100 2842 2842 Processed 11/08/2022 3862643971 SARITA DEVI ()
SubTotal 2842 2842
2 Bamson HP-03-001-009-01050500/289
(BARIN) 		1303001009NRG23020820220053396 02/08/2022 Salochna Devi 1303001WL0005303 Salochna Devi 00354 PUNB0331000 2842 2842 Processed 11/08/2022 3862643972 Salochna Devi ()
SubTotal 2842 2842
Total 5684 5684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bamson HP1303001_020822FTO_31674 Punjab National Bank PUNB0172100 LAMBLOO 2842
2 Bamson HP1303001_020822FTO_31674 Punjab National Bank PUNB0331000 TAUNI DEVI 2842

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