Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:10:07 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : HAMIRPUR
Fto No. : HP1303005_230223APB_FTO_89863
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 Nadaun HP-03-005-193-00986000/15-B
(MANJHELI) 		1303005193NRG23220220230139673 23/02/2023 DEVANAND 1303005193WL014296 DEVANAND 00224 KACE0000112 2870 2870 Processed 28/02/2023 9303118736 MR DEVA NAND STATE BANK OF INDIA(508548)
2 Nadaun HP-03-005-193-00986500/213-B
(MANJHELI) 		1303005193NRG23220220230139675 23/02/2023 KALI DEVI 1303005193WL014296 KALI DEVI 00224 KACE0000112 2870 2870 Processed 01/03/2023 9303118735 KALI DEVI WO SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
3 Nadaun HP-03-005-193-00986500/213-B
(MANJHELI) 		1303005193NRG23220220230139674 23/02/2023 SUBHASH CHAND 1303005193WL014296 SUBHASH CHAND 00224 KACE0000112 2870 2870 Processed 01/03/2023 9303118734 SUBHASH CHAND SO SANT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 8610 8610
4 Nadaun HP-03-005-193-00986500/285
(MANJHELI) 		1303005193NRG23220220230139676 23/02/2023 Sanjay Kumar 1303005193WL014296 Sanjay Kumar 00415 SBIN0007300 2870 2870 Processed 01/03/2023 9303118737 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2870 2870
Total 11480 11480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nadaun HP1303005_230223APB_FTO_89863 Kangra Central Co-operative Bank KACE0000112 Kangoo 8610
2 Nadaun HP1303005_230223APB_FTO_89863 State Bank of India SBIN0007300 KANGOO 2870

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