Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:31:24 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KANGRA Block : Rait
Fto No. : HP1304014_181022FTO_56141
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-04-014-684-00281700/90
(KARERI) 		1304014684NRG23181020220267184 18/10/2022 KARTAR CHAND 1304014684WL020972 KARTAR CHAND 00048 BKID0007931 2332 2332 Processed 19/11/2022 6549584434 KARTAR CHAND ()
SubTotal 2332 2332
2 Rait HP-04-014-684-00281700/62
(KARERI) 		1304014684NRG23181020220267181 18/10/2022 Kanchna Devi 1304014684WL020972 Kanchna Devi 00159 PUNB0HPGB04 2544 2544 Processed 19/11/2022 6549584438 Kanchna Devi ()
SubTotal 2544 2544
3 Rait HP-04-014-684-00281700/106
(KARERI) 		1304014684NRG23181020220267176 18/10/2022 SMT BEENA DEVI 1304014684WL020972 SMT BEENA DEVI 00354 PUNB0447800 1696 1696 Processed 19/11/2022 6549584436 SMT BEENA DEVI ()
4 Rait HP-04-014-684-00281700/230
(KARERI) 		1304014684NRG23181020220267177 18/10/2022 MR SANSAR CHAND 1304014684WL020972 MR SANSAR CHAND 00354 PUNB0447800 1696 1696 Processed 19/11/2022 6549584435 MR SANSAR CHAND ()
5 Rait HP-04-014-684-00281700/40
(KARERI) 		1304014684NRG23181020220267179 18/10/2022 Shamli Devi 1304014684WL020972 Shamli Devi 00354 PUNB0447800 1696 1696 Processed 19/11/2022 6549584437 Shamli Devi ()
6 Rait HP-04-014-684-00281700/92
(KARERI) 		1304014684NRG23181020220267186 18/10/2022 KUM KAJAL 1304014684WL020972 KUM KAJAL 00354 PUNB0447800 2544 2544 Processed 19/11/2022 6549584433 KUM KAJAL ()
SubTotal 7632 7632
Total 12508 12508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rait HP1304014_181022FTO_56141 Bank of India BKID0007931 DHARAMSHALA 2332
2 Rait HP1304014_181022FTO_56141 HIMACHAL GRAMIN BANK PUNB0HPGB04 CHARRI 2544
3 Rait HP1304014_181022FTO_56141 Punjab National Bank PUNB0447800 TCV DAL, DHARAMSHALA 7632

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