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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:30:11 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KANGRA Block : Rait
Fto No. : HP1304014_060822FTO_33326
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-04-014-681-00272200/301
(KAIRI) 		1304014681NRG23060820220153201 06/08/2022 Vishal kumar 1304014WL0011853 Vishal kumar 00354 PUNB0089400 1060 1060 Processed 01/09/2022 4327490862 Vishal kumar ()
SubTotal 1060 1060
2 Rait HP-04-014-660-00279000/341
(AMBARI) 		1304014660NRG23060820220153199 06/08/2022 Dinesh Kumar 1304014WL0011852 Dinesh Kumar 00415 SBIN0004588 848 848 Processed 01/09/2022 4327490863 MR DINESH KUMAR ()
SubTotal 848 848
Total 1908 1908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rait HP1304014_060822FTO_33326 Punjab National Bank PUNB0089400 SHAHPUR 1060
2 Rait HP1304014_060822FTO_33326 State Bank of India SBIN0004588 RAIT 848

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