Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:40:04 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KINNAUR Block : Kalpa
Fto No. : HP1305001_200522APB_FTO_10609
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 Kalpa HP-05-001-020-02004800/38
(SHONG) 		1305001020NRG23200520220005396 20/05/2022 SUKH SARNI 1305001020WL000608 SUKH SARNI 00354 PUNB0199300 3990 3990 Processed 25/05/2022 1505534596 SUKH SARNI W O DEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3990 3990
2 Kalpa HP-05-001-020-02004800/42
(SHONG) 		1305001020NRG23200520220005398 20/05/2022 Padam Jeen 1305001020WL000608 Padam Jeen 00462 UCBA0001178 3990 3990 Processed 25/05/2022 1505534595 PADAM JEEN WO ASHOK KUMAR UCO BANK(607066)
SubTotal 3990 3990
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalpa HP1305001_200522APB_FTO_10609 Punjab National Bank PUNB0199300 KARCHAM 3990
2 Kalpa HP1305001_200522APB_FTO_10609 UCO Bank UCBA0001178 SANGLA 3990

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