Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:04:23 AM

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FTO Transaction Details

State : HIMACHAL PRADESH District : KANGRA Block : Rait
Fto No. : HP1304014_250323FTO_99730

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

Rait

HP-04-014-684-00282500/501 (KARERI)

1304014720NRG23240320230467326

25/03/2023

Mrs. SHOBHNA DEVI

1304014WL0036197

Mrs. SHOBHNA DEVI

00224

KACE0000100

1696

1696

Processed

01/04/2023

0415284177

Mrs. SHOBHNA DEVI

()

SubTotal

1696

1696

Total

1696

1696

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rait	HP1304014_250323FTO_99730	Kangra Central Co-operative Bank			1696

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