Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:38:33 AM

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FTO Transaction Details

State : HIMACHAL PRADESH District : KANGRA Block : Bhawarna
Fto No. : HP1304002_270323FTO_100886

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-04-002-068-00484300/84 (DAROGNU)

1304002068NRG23250320230467564

27/03/2023

Smt.Simaro Devi

1304002WL0036226

Smt.Simaro Devi

00415

SBIN0004948

1200

1200

Processed

01/04/2023

0415280046

MR HARVINDER SINGH

()

SubTotal

1200

1200

Total

1200

1200

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Bhawarna	HP1304002_270323FTO_100886	State Bank of India	SBIN0004948	ADB PALAMPUR	1200

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