Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:54:00 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KANGRA Block : Bhawarna
Fto No. : HP1304002_220323FTO_98128
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-04-002-088-00488900/114
(MAIHJA) 		1304002088NRG23150320230448401 22/03/2023 Rajiv Kumar 1304002WL0034757 Rajiv Kumar 00176 IDIB000P530 2730 2730 Processed 01/04/2023 0415280234 Rajiv Kumar ()
SubTotal 2730 2730
2 Bhawarna HP-04-002-094-00491400/155
(SALOH) 		1304002094NRG23230220230400974 22/03/2023 KAMLA DEVI 1304002WL0032791 KAMLA DEVI 00354 PUNB0474800 200 200 Processed 01/04/2023 0415280235 KAMLA DEVI ()
SubTotal 200 200
Total 2930 2930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhawarna HP1304002_220323FTO_98128 Indian Bank IDIB000P530 PALAMPUR 2730
2 Bhawarna HP1304002_220323FTO_98128 Punjab National Bank PUNB0474800 MARANDA 200

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