Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:01:36 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KANGRA Block : Bhawarna
Fto No. : HP1304002_230223FTO_89943
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 Bhawarna HP-04-002-080-00482100/410
(KALOOND) 		1304002080NRG23230220230401124 23/02/2023 Joginder Paul 1304002WL0032824 Joginder Paul 00224 KACE0000081 812 812 Processed 28/02/2023 9311947763 Joginder Paul ()
SubTotal 812 812
2 Bhawarna HP-04-002-072-00487100/16
(DRANG) 		1304002072NRG23220220230400856 23/02/2023 Pattashi Devi 1304002WL0032763 Pattashi Devi 00224 KACE0000138 2000 2000 Processed 28/02/2023 9311947764 Pattashi Devi ()
SubTotal 2000 2000
Total 2812 2812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhawarna HP1304002_230223FTO_89943 Kangra Central Co-operative Bank 2812

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