Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:33:59 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KINNAUR
Fto No. : HP1305003_240522FTO_11933
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 Pooh HP-05-003-065-01970600/13
(THANGI) 		1305003065NRG23240520220007000 24/05/2022 Sachin Dev 1305003065WL000777 Sachin Dev 00354 PUNB0290400 3724 3724 Processed 29/05/2022 1669967952 SachinDev ()
SubTotal 3724 3724
2 Pooh HP-05-003-065-01970600/23
(THANGI) 		1305003065NRG23240520220007001 24/05/2022 Arvind Singh 1305003065WL000777 Arvind Singh 00415 SBIN0008871 3724 3724 Processed 28/05/2022 1669967953 MR ARVIND KUMAR ()
SubTotal 3724 3724
Total 7448 7448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pooh HP1305003_240522FTO_11933 Punjab National Bank PUNB0290400 PEO 3724
2 Pooh HP1305003_240522FTO_11933 State Bank of India SBIN0008871 MOORANG 3724

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