Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:33:30 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KANGRA Block : Bhawarna
Fto No. : HP1304002_051222FTO_68653
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-04-002-093-00496400/298
(RAMEHAD) 		1304002093NRG23021220220320530 05/12/2022 Sunita Devi 1304002WL0025589 Sunita Devi 00078 CNRB0002061 1080 1080 Processed 10/12/2022 7064760730 Sunita Devi ()
SubTotal 1080 1080
2 Bhawarna HP-04-002-078-00485700/253
(HANGLOH) 		1304002078NRG23031220220322983 05/12/2022 Kuldeep Kumar 1304002WL0025777 Kuldeep Kumar 00159 PUNB0HPGB04 1755 1755 Processed 10/12/2022 7064760731 Kuldeep Kumar ()
SubTotal 1755 1755
Total 2835 2835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhawarna HP1304002_051222FTO_68653 Canara Bank CNRB0002061 BHAWARNA 1080
2 Bhawarna HP1304002_051222FTO_68653 HIMACHAL GRAMIN BANK PUNB0HPGB04 Chachian 1755

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