Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:00:03 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KANGRA Block : Rait
Fto No. : HP1304014_230323FTO_98767
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-04-014-687-00286500/182
(LANJHNI) 		1304014687NRG23230320230466301 23/03/2023 Kamlesh Kumari 1304014687WL036079 Kamlesh Kumari 00224 KACE0000040 1060 1060 Processed 01/04/2023 0415024888 Kamlesh Kumari ()
SubTotal 1060 1060
2 Rait HP-04-014-687-00286500/70
(LANJHNI) 		1304014687NRG23230320230466309 23/03/2023 BHADUR SINGH 1304014687WL036079 BHADUR SINGH 00224 KACE0000100 1060 1060 Processed 01/04/2023 0415024887 BHADUR SINGH ()
SubTotal 1060 1060
Total 2120 2120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rait HP1304014_230323FTO_98767 Kangra Central Co-operative Bank 2120

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