Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:44:19 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : LAHUL AND SPITI
Fto No. : HP1307002_050822FTO_32712
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 SPITI HP-07-002-038-00592300/108
(Lalung) 		1307002000NRG23030820220006004 05/08/2022 Sonam Dorje 1307002WL000360 Sonam Dorje 00415 SBIN0003337 3583 3583 Processed 13/08/2022 3916184926 MR SONAM DORJE ()
2 SPITI HP-07-002-038-00592300/132
(Lalung) 		1307002000NRG23030820220006005 05/08/2022 Padma Dorje 1307002WL000360 Padma Dorje 00415 SBIN0003337 3583 3583 Processed 13/08/2022 3916184927 MR PADMA DORJE ()
3 SPITI HP-07-002-038-00592300/24
(Lalung) 		1307002000NRG23030820220006006 05/08/2022 Tanzin Dorje 1307002WL000360 Tanzin Dorje 00415 SBIN0003337 3583 3583 Processed 13/08/2022 3916184924 MR TANZIN DORJE ()
4 SPITI HP-07-002-038-00592300/53
(Lalung) 		1307002000NRG23030820220006007 05/08/2022 Sonam Chhopel 1307002WL000360 Sonam Chhopel 00415 SBIN0003337 3583 3583 Processed 13/08/2022 3916184928 MR SONAM CHOPAL ()
5 SPITI HP-07-002-038-00592300/67
(Lalung) 		1307002000NRG23030820220006008 05/08/2022 Chhering Norbu 1307002WL000360 Chhering Norbu 00415 SBIN0003337 3583 3583 Processed 13/08/2022 3916184929 MR CHHERING NORBU ()
6 SPITI HP-07-002-038-00592300/67
(Lalung) 		1307002000NRG23030820220006009 05/08/2022 Kunzang Dolma 1307002WL000360 Kunzang Dolma 00415 SBIN0003337 3583 3583 Processed 13/08/2022 3916184931 MRS KUNJOM DOLMA ()
7 SPITI HP-07-002-038-00592300/69
(Lalung) 		1307002000NRG23030820220006010 05/08/2022 Angchuk Dorje 1307002WL000360 Angchuk Dorje 00415 SBIN0003337 3583 3583 Processed 13/08/2022 3916184925 MR ANGCHUK DORJE ()
8 SPITI HP-07-002-038-00594200/165
(Lalung) 		1307002000NRG23030820220006011 05/08/2022 Gatuk Zangmo 1307002WL000360 Gatuk Zangmo 00415 SBIN0003337 3583 3583 Processed 13/08/2022 3916184930 MRS GUTAK ZANGMO ()
SubTotal 28664 28664
Total 28664 28664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SPITI HP1307002_050822FTO_32712 State Bank of India SBIN0003337 KAZA 28664

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