Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:52:55 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : KANGRA Block : Bhawarna
Fto No. : HP1304002_301122FTO_67428
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-04-002-089-00506900/46
(MALAHU) 		1304002089NRG23281120220319303 30/11/2022 Sureshta Devi 1304002WL0025414 Sureshta Devi 00089 CBIN0281569 1696 1696 Processed 07/12/2022 6966326036 Sureshta Devi ()
SubTotal 1696 1696
2 Bhawarna HP-04-002-079-00480100/306
(JIYA KHAS) 		1304002079NRG23281120220319307 30/11/2022 Shiv Parsad 1304002WL0025417 Shiv Parsad 00089 CBIN0282612 2436 2436 Processed 07/12/2022 6966326037 Shiv Parsad ()
SubTotal 2436 2436
3 Bhawarna HP-04-002-077-00481000/387
(GOPALPUR) 		1304002077NRG23281120220319309 30/11/2022 Suman Devi 1304002WL0025419 Suman Devi 00159 PUNB0HPGB04 1624 1624 Processed 07/12/2022 6966326038 Suman Devi ()
SubTotal 1624 1624
Total 5756 5756

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhawarna HP1304002_301122FTO_67428 Central Bank Of India CBIN0281569 PAHRA 1696
2 Bhawarna HP1304002_301122FTO_67428 Central Bank Of India CBIN0282612 CHAMUNDA 2436
3 Bhawarna HP1304002_301122FTO_67428 HIMACHAL GRAMIN BANK PUNB0HPGB04 Chachian 1624

Download In Excel