Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:02:54 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KANGRA Block : Bhawarna
Fto No. : HP1304002_300922FTO_51265
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-04-002-093-00496400/298
(RAMEHAD) 		1304002000NRG23290920220233337 30/09/2022 Sunita Devi 1304002WL0018201 Sunita Devi 00078 CNRB0002061 2255 2255 Processed 11/10/2022 5431449988 Sunita Devi ()
SubTotal 2255 2255
2 Bhawarna HP-04-002-094-00491400/298
(SALOH) 		1304002094NRG23300920220233360 30/09/2022 SUMNA DEVI 1304002WL0018216 SUMNA DEVI 00078 CNRB0002065 1696 1696 Processed 11/10/2022 5431449989 SUMNA DEVI ()
SubTotal 1696 1696
Total 3951 3951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhawarna HP1304002_300922FTO_51265 Canara Bank CNRB0002061 BHAWARNA 2255
2 Bhawarna HP1304002_300922FTO_51265 Canara Bank CNRB0002065 MARANDA 1696

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