Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:52:37 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KANGRA Block : Rait
Fto No. : HP1304014_180522FTO_9498
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-04-014-685-00282100/152
(KUTHARNA) 		1304014718NRG23180520220033408 18/05/2022 Reshma Devi 1304014718WL003036 Reshma Devi 00159 PUNB0HPGB04 2030 2030 Processed 26/05/2022 1540855491 ReshmaDevi ()
SubTotal 2030 2030
2 Rait HP-04-014-685-00282100/103
(KUTHARNA) 		1304014718NRG23180520220033406 18/05/2022 MRS AHALYA DEVI 1304014718WL003036 MRS AHALYA DEVI 00354 PUNB0447800 2639 2639 Processed 26/05/2022 1540855490 MRSAHALYADEVI ()
SubTotal 2639 2639
Total 4669 4669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rait HP1304014_180522FTO_9498 HIMACHAL GRAMIN BANK PUNB0HPGB04 CHARRI 2030
2 Rait HP1304014_180522FTO_9498 Punjab National Bank PUNB0447800 TCV DAL, DHARAMSHALA 2639

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