Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:07:42 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KANGRA Block : Rait
Fto No. : HP1304014_220822FTO_36921
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-04-014-673-00274300/361
(DARGELA) 		1304014673NRG23050820220147189 22/08/2022 Nisha Devi 1304014WL0011371 Nisha Devi 00224 KACE0000040 2544 2544 Processed 31/08/2022 4314771822 Nisha Devi ()
SubTotal 2544 2544
2 Rait HP-04-014-660-00279100/17
(AMBARI) 		1304014660NRG23060820220153200 22/08/2022 Vinta Devi 1304014WL0011852 Vinta Devi 00224 KACE0000147 1272 1272 Processed 31/08/2022 4314771821 Vinta Devi ()
SubTotal 1272 1272
Total 3816 3816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rait HP1304014_220822FTO_36921 Kangra Central Co-operative Bank 3816

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