Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:47:47 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : HAMIRPUR Block : Nadaun
Fto No. : HP1303005_060723FTO_46912
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 Nadaun HP-03-005-153-00975400/448
(BADARAN) 		1303005000NRG24050720230072398 06/07/2023 Rinku Kumar 1303005WL004120 Rinku Kumar 00224 KACE0000045 563 563 Processed 14/07/2023 3439492030 Rinku Kumar ()
SubTotal 563 563
2 Nadaun HP-03-005-166-01013300/172-B
(CHOUDU) 		1303005000NRG24060720230073963 06/07/2023 Satya Devi 1303005WL004193 Satya Devi 00224 KACE0000065 627 627 Processed 14/07/2023 3439492031 Satya Devi ()
SubTotal 627 627
Total 1190 1190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nadaun HP1303005_060723FTO_46912 Kangra Central Co-operative Bank 1190

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