Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:12:07 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : LAHUL AND SPITI
Fto No. : HP1307001_120922FTO_44993
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 LAHAUL HP-07-001-021-00572800/35
(Sissu) 		1307001021NRG23120920220007021 12/09/2022 Mamta 1307001021WL000458 Mamta 00415 SBIN0003059 3724 3724 Processed 15/09/2022 4747442447 MISS MAMTA ()
SubTotal 3724 3724
2 LAHAUL HP-07-001-021-02054000/31
(Sissu) 		1307001021NRG23120920220007028 12/09/2022 Pooja 1307001021WL000458 Pooja 00415 SBIN0008527 3724 3724 Processed 15/09/2022 4747442448 MR POOJA POOJA ()
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 LAHAUL HP1307001_120922FTO_44993 State Bank of India SBIN0003059 KEYLONG 3724
2 LAHAUL HP1307001_120922FTO_44993 State Bank of India SBIN0008527 GONDHLA 3724

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