Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:17:55 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KANGRA Block : Bhawarna
Fto No. : HP1304002_211022FTO_57112
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-04-002-074-00492100/100
(FAREDH) 		1304002074NRG23201020220276332 21/10/2022 Subhdra Devi 1304002WL0021720 Subhdra Devi 00078 CNRB0002065 2000 2000 Processed 19/11/2022 6549550323 Subhdra Devi ()
SubTotal 2000 2000
2 Bhawarna HP-04-002-078-00485700/253
(HANGLOH) 		1304002078NRG23201020220276584 21/10/2022 Kuldeep Kumar 1304002WL0021746 Kuldeep Kumar 00159 PUNB0HPGB04 2233 2233 Processed 19/11/2022 6549550324 Kuldeep Kumar ()
SubTotal 2233 2233
3 Bhawarna HP-04-002-088-00488900/482
(MAIHJA) 		1304002088NRG23211020220281588 21/10/2022 Ranjna 1304002WL0022192 Ranjna 00415 SBIN0000692 1140 1140 Processed 19/11/2022 6549550322 MRS RANJNA ()
SubTotal 1140 1140
Total 5373 5373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhawarna HP1304002_211022FTO_57112 Canara Bank CNRB0002065 MARANDA 2000
2 Bhawarna HP1304002_211022FTO_57112 HIMACHAL GRAMIN BANK PUNB0HPGB04 Chachian 2233
3 Bhawarna HP1304002_211022FTO_57112 State Bank of India SBIN0000692 PALAMPUR 1140

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