Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:08:34 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KANGRA Block : Bhawarna
Fto No. : HP1304002_271122FTO_66791
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-04-002-091-00497800/483
(PUNNER) 		1304002091NRG23261120220319272 27/11/2022 Mangal Ram 1304002WL0025398 Mangal Ram 00224 KACE0000093 2090 2090 Processed 01/12/2022 6765612654 Mangal Ram ()
2 Bhawarna HP-04-002-091-00497900/9
(PUNNER) 		1304002091NRG23261120220319273 27/11/2022 Sangeeta Devi 1304002WL0025398 Sangeeta Devi 00224 KACE0000093 2470 2470 Processed 01/12/2022 6765612652 Sangeeta Devi ()
SubTotal 4560 4560
3 Bhawarna HP-04-002-097-00507000/293
(THANDOL) 		1304002100NRG23241120220319187 27/11/2022 Lata Devi 1304002WL0025336 Lata Devi 00224 KACE0000171 1910 1910 Processed 01/12/2022 6765612653 Lata Devi ()
SubTotal 1910 1910
Total 6470 6470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhawarna HP1304002_271122FTO_66791 Kangra Central Co-operative Bank 6470

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