Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:49:25 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KULLU
Fto No. : HP1306002_230324FTO_141608
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 Banjar HP-06-002-054-02379900/333
(MOHANI) 		1306002054NRG24Z230320240648362 23/03/2024 Manorma Devi 1306002WL0024561 Manorma Devi 00354 PUNB0059600 164 0
SubTotal 164 0
2 Banjar HP-06-002-046-02362900/440
(KANAUN) 		1306002046NRG24Z230320240648276 23/03/2024 Mrs. TARA DEVI 1306002WL0024553 Mrs. TARA DEVI 00415 SBIN0006989 208 0
SubTotal 208 0
Total 372 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Banjar HP1306002_230324FTO_141608 Punjab National Bank PUNB0059600 BANJAR 164
2 Banjar HP1306002_230324FTO_141608 State Bank of India SBIN0006989 SAINJ 208

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