Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:40 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KANGRA Block : Rait
Fto No. : HP1304014_200323FTO_96840
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-04-014-673-00274300/414
(DARGELA) 		1304014673NRG23190320230451510 20/03/2023 Achhari devi 1304014673WL035041 Achhari devi 00224 KACE0000040 112 112 Processed 24/03/2023 0075476946 Achhari devi ()
SubTotal 112 112
2 Rait HP-04-014-676-00285100/154
(GHAROH) 		1304014717NRG23190320230451773 20/03/2023 Suman Lata 1304014717WL035070 Suman Lata 00224 KACE0000100 1696 1696 Processed 24/03/2023 0075476947 Suman Lata ()
SubTotal 1696 1696
Total 1808 1808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rait HP1304014_200323FTO_96840 Kangra Central Co-operative Bank 1808

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