Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:50:14 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KINNAUR
Fto No. : HP1305003_250422FTO_4320
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-05-003-052-01965600/27
(MOORANG) 		1305003052NRG23250420220000348 25/04/2022 Charan Singh Negi 1305003052WL000036 Charan Singh Negi 00354 PUNB0458800 1792 1792 Processed 03/05/2022 0830304246 CharanSinghNegi ()
SubTotal 1792 1792
2 Pooh HP-05-003-052-02234700/313
(MOORANG) 		1305003052NRG23250420220000352 25/04/2022 Lalita Kumari 1305003052WL000036 Lalita Kumari 00415 SBIN0008871 1792 1792 Processed 03/05/2022 0830304247 MRS LALITA KUMARI ()
SubTotal 1792 1792
Total 3584 3584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pooh HP1305003_250422FTO_4320 Punjab National Bank PUNB0458800 SHIMLA,HP SECRETARIAT 1792
2 Pooh HP1305003_250422FTO_4320 State Bank of India SBIN0008871 MOORANG 1792

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