Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:16:05 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : HAMIRPUR Block : Nadaun
Fto No. : HP1303005_200523APB_FTO_14037
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 Nadaun HP-03-005-153-00975700/323
(BADARAN) 		1303005153NRG24200520230029634 20/05/2023 Tarnjeet Kaur 1303005153WL001753 Tarnjeet Kaur 00089 CBIN0281612 2091 2091 Processed 25/05/2023 1860680197 Mrs. TARANJEET KAUR CENTRAL BANK OF INDIA(607115)
2 Nadaun HP-03-005-153-00975700/365
(BADARAN) 		1303005153NRG24200520230029635 20/05/2023 Neelam Kumari 1303005153WL001753 Neelam Kumari 00089 CBIN0281612 2091 2091 Processed 25/05/2023 1860680196 Mrs. NEELAM KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 4182 4182
3 Nadaun HP-03-005-153-00975700/124-B
(BADARAN) 		1303005153NRG24200520230029632 20/05/2023 Radha Devi 1303005153WL001753 Radha Devi 00224 KACE0000045 1882 1882 Processed 25/05/2023 1860680198 Mrs. RADHA RANI CENTRAL BANK OF INDIA(607115)
4 Nadaun HP-03-005-153-00975700/3-B
(BADARAN) 		1303005153NRG24200520230029633 20/05/2023 Chanchla Devi 1303005153WL001753 Chanchla Devi 00224 KACE0000045 2091 2091 Processed 25/05/2023 1860680195 Mrs. CHANCHALA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3973 3973
5 Nadaun HP-03-005-153-00975500/44-B
(BADARAN) 		1303005153NRG24200520230029631 20/05/2023 Surnder Kumar 1303005153WL001753 Surnder Kumar 00415 SBIN0009085 209 209 Processed 25/05/2023 1860680194 SURINDER KUMAR S/O CENTRAL BANK OF INDIA(607115)
SubTotal 209 209
Total 8364 8364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nadaun HP1303005_200523APB_FTO_14037 Central Bank Of India CBIN0281612 DHANETA 4182
2 Nadaun HP1303005_200523APB_FTO_14037 Kangra Central Co-operative Bank KACE0000045 Dhaneta 3973
3 Nadaun HP1303005_200523APB_FTO_14037 State Bank of India SBIN0009085 SERA 209

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