Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:54:47 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KANGRA Block : Bhawarna
Fto No. : HP1304002_191022FTO_56709
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-04-002-077-00481200/67
(GOPALPUR) 		1304002000NRG23191020220275871 19/10/2022 Janak Raj 1304002WL0021675 Janak Raj 00224 KACE0000081 2842 2842 Processed 19/11/2022 6549572292 Janak Raj ()
SubTotal 2842 2842
2 Bhawarna HP-04-002-091-00497900/9
(PUNNER) 		1304002000NRG23191020220275873 19/10/2022 Sangeeta Devi 1304002WL0021677 Sangeeta Devi 00224 KACE0000093 2200 2200 Processed 19/11/2022 6549572293 Sangeeta Devi ()
SubTotal 2200 2200
Total 5042 5042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhawarna HP1304002_191022FTO_56709 Kangra Central Co-operative Bank 5042

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