Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:29:54 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : HAMIRPUR
Fto No. : HP1303004_140123FTO_79126
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 Hamirpur HP-03-004-147-01039000/502
(PHARNOL) 		1303004147NRG23120120230127748 14/01/2023 Sashi Bala 1303004147WL012895 Sashi Bala 00159 PUNB0HPGB04 1696 1696 Processed 20/01/2023 8085416699 Sashi Bala ()
SubTotal 1696 1696
2 Hamirpur HP-03-004-151-01019700/349
(Tibbi) 		1303004151NRG23140120230127926 14/01/2023 SINDHU SHARMA 1303004151WL012913 SINDHU SHARMA 00176 IDIB000T569 2968 2968 Processed 20/01/2023 8085416694 SINDHU SHARMA ()
SubTotal 2968 2968
3 Hamirpur HP-03-004-147-01039000/300
(PHARNOL) 		1303004147NRG23120120230127746 14/01/2023 Neena Devi 1303004147WL012895 Neena Devi 00354 PUNB0172800 1696 1696 Processed 20/01/2023 8085416695 Neena Devi ()
SubTotal 1696 1696
4 Hamirpur HP-03-004-140-01020100/526
(KHIAHLOHAKHARIAN) 		1303004140NRG23130120230127890 14/01/2023 Avsesh Kumar 1303004140WL012907 Avsesh Kumar 00354 PUNB0219900 2968 2968 Processed 20/01/2023 8085416696 Avsesh Kumar ()
5 Hamirpur HP-03-004-140-01020600/328
(KHIAHLOHAKHARIAN) 		1303004140NRG23130120230127885 14/01/2023 Swarna Devi 1303004140WL012905 Swarna Devi 00354 PUNB0219900 2968 2968 Processed 20/01/2023 8085416698 Swarna Devi ()
6 Hamirpur HP-03-004-140-01020600/70
(KHIAHLOHAKHARIAN) 		1303004140NRG23130120230127894 14/01/2023 Sandesh Kumari 1303004140WL012907 Sandesh Kumari 00354 PUNB0219900 2968 2968 Processed 20/01/2023 8085416697 Sandesh Kumari ()
SubTotal 8904 8904
7 Hamirpur HP-03-004-140-01020600/539
(KHIAHLOHAKHARIAN) 		1303004140NRG23130120230127893 14/01/2023 Amro Devi 1303004140WL012907 Amro Devi 00415 SBIN0004851 2968 2968 Processed 20/01/2023 8085416700 HAVALDAR SURESH KUMAR ()
SubTotal 2968 2968
8 Hamirpur HP-03-004-151-01019700/349
(Tibbi) 		1303004151NRG23140120230127927 14/01/2023 RAKESH KUMAR 1303004151WL012913 RAKESH KUMAR 00415 SBIN0050123 2756 2756 Processed 20/01/2023 8085416701 MR RAKESH KUMAR ()
SubTotal 2756 2756
Total 20988 20988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hamirpur HP1303004_140123FTO_79126 HIMACHAL GRAMIN BANK PUNB0HPGB04 Pharnol 1696
2 Hamirpur HP1303004_140123FTO_79126 Indian Bank IDIB000T569 TIBBI 2968
3 Hamirpur HP1303004_140123FTO_79126 Punjab National Bank PUNB0172800 DHANED 1696
4 Hamirpur HP1303004_140123FTO_79126 Punjab National Bank PUNB0219900 KOT 8904
5 Hamirpur HP1303004_140123FTO_79126 State Bank of India SBIN0004851 HAMIRPUR 2968
6 Hamirpur HP1303004_140123FTO_79126 State Bank of India SBIN0050123 HAMIRPUR 2756

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