Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:01 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KANGRA Block : Bhawarna
Fto No. : HP1304002_220822FTO_37776
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-04-002-093-00496700/386
(RAMEHAD) 		1304002000NRG23220820220180720 22/08/2022 Shrestha Devi 1304002WL013827 Shrestha Devi 00078 CNRB0002061 2544 2544 Processed 31/08/2022 4313947891 Shrestha Devi ()
SubTotal 2544 2544
2 Bhawarna HP-04-002-093-00496700/43
(RAMEHAD) 		1304002000NRG23220820220180722 22/08/2022 Pinki Devi 1304002WL013827 Pinki Devi 00078 CNRB0002065 2756 2756 Processed 31/08/2022 4313947892 Pinki Devi ()
SubTotal 2756 2756
3 Bhawarna HP-04-002-075-00512600/206
(GHADH) 		1304002000NRG23220820220180966 22/08/2022 Kanta Devi 1304002WL013847 Kanta Devi 00089 CBIN0281569 2544 2544 Processed 31/08/2022 4313947889 Kanta Devi ()
4 Bhawarna HP-04-002-075-00512600/207
(GHADH) 		1304002000NRG23220820220180967 22/08/2022 Milap Chand 1304002WL013847 Milap Chand 00089 CBIN0281569 2544 2544 Processed 31/08/2022 4313947887 Milap Chand ()
5 Bhawarna HP-04-002-075-00512600/353
(GHADH) 		1304002000NRG23220820220180972 22/08/2022 INDU WALIA 1304002WL013847 INDU WALIA 00089 CBIN0281569 1908 1908 Processed 31/08/2022 4313947890 INDU WALIA ()
6 Bhawarna HP-04-002-084-00507500/370
(KOTHI PAHARA) 		1304002000NRG23220820220180804 22/08/2022 Pammi Devi 1304002WL013834 Pammi Devi 00089 CBIN0281569 2332 2332 Processed 31/08/2022 4313947888 Pammi Devi ()
SubTotal 9328 9328
7 Bhawarna HP-04-002-075-00512600/202
(GHADH) 		1304002000NRG23220820220180965 22/08/2022 Kusma Devi 1304002WL013847 Kusma Devi 00354 PUNB0037500 1696 1696 Processed 31/08/2022 4313947894 Kusma Devi ()
8 Bhawarna HP-04-002-075-00512600/211
(GHADH) 		1304002000NRG23220820220180969 22/08/2022 DEEP CHAND WALIA 1304002WL013847 DEEP CHAND WALIA 00354 PUNB0037500 2544 2544 Processed 31/08/2022 4313947893 DEEP CHAND WALIA ()
SubTotal 4240 4240
9 Bhawarna HP-04-002-093-00496700/410
(RAMEHAD) 		1304002000NRG23220820220180721 22/08/2022 Meera Devi 1304002WL013827 Meera Devi 00354 PUNB0474800 2756 2756 Processed 31/08/2022 4313947895 Meera Devi ()
SubTotal 2756 2756
10 Bhawarna HP-04-002-075-00512600/287
(GHADH) 		1304002000NRG23220820220180970 22/08/2022 Swarna Devi 1304002WL013847 Swarna Devi 00354 PUNB0641200 2544 2544 Processed 31/08/2022 4313947896 Swarna Devi ()
SubTotal 2544 2544
11 Bhawarna HP-04-002-093-00496700/219
(RAMEHAD) 		1304002000NRG23220820220180715 22/08/2022 Pooja Devi 1304002WL013827 Pooja Devi 00354 PUNB0963700 2544 2544 Processed 31/08/2022 4313947897 Pooja Devi ()
SubTotal 2544 2544
Total 26712 26712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhawarna HP1304002_220822FTO_37776 Canara Bank CNRB0002061 BHAWARNA 2544
2 Bhawarna HP1304002_220822FTO_37776 Canara Bank CNRB0002065 MARANDA 2756
3 Bhawarna HP1304002_220822FTO_37776 Central Bank Of India CBIN0281569 PAHRA 9328
4 Bhawarna HP1304002_220822FTO_37776 Punjab National Bank PUNB0037500 PALAMPUR 4240
5 Bhawarna HP1304002_220822FTO_37776 Punjab National Bank PUNB0474800 MARANDA 2756
6 Bhawarna HP1304002_220822FTO_37776 Punjab National Bank PUNB0641200 PANCHRUKHI, DISTT KANGRA 2544
7 Bhawarna HP1304002_220822FTO_37776 Punjab National Bank PUNB0963700 PNB Bhawarna 2544

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