Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:40 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KANGRA Block : Rait
Fto No. : HP1304014_110422FTO_1945
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-04-014-671-00276900/251
(DADHAMB) 		1304014671NRG22080420220592134 11/04/2022 AVINASH KUMAR 1304014WL0044164 AVINASH KUMAR 00224 KACE0000040 1015 1015 Processed 03/05/2022 0820586862 AVINASHKUMAR ()
2 Rait HP-04-014-671-00276900/251
(DADHAMB) 		1304014671NRG22080420220592133 11/04/2022 AVINASH KUMAR 1304014WL0044164 AVINASH KUMAR 00224 KACE0000040 2436 2436 Processed 03/05/2022 0820586861 AVINASHKUMAR ()
SubTotal 3451 3451
3 Rait HP-04-014-661-00277200/301
(ANSUI) 		1304014719NRG22110420220592225 11/04/2022 Ramesh chand 1304014WL0044198 Ramesh chand 00224 KACE0000100 812 812 Processed 03/05/2022 0820586863 Rameshchand ()
SubTotal 812 812
Total 4263 4263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rait HP1304014_110422FTO_1945 Kangra Central Co-operative Bank 4263

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