Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:59:10 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KINNAUR Block : Nichar
Fto No. : HP1305002_191222FTO_72151
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 Nichar HP-05-002-024-01990400/117
(BARI) 		1305002024NRG23191220220045518 19/12/2022 Kunda Devi 1305002024WL005303 Kunda Devi 00153 HPSC0000251 3458 3458 Processed 23/12/2022 7376552337 Kunda Devi ()
2 Nichar HP-05-002-024-01990400/126
(BARI) 		1305002024NRG23191220220045520 19/12/2022 Heema 1305002024WL005303 Heema 00153 HPSC0000251 3990 3990 Processed 23/12/2022 7376552338 Heema ()
3 Nichar HP-05-002-024-01990400/131
(BARI) 		1305002024NRG23191220220045523 19/12/2022 Sharda Kumari 1305002024WL005303 Sharda Kumari 00153 HPSC0000251 3724 3724 Processed 23/12/2022 7376552339 Sharda Kumari ()
4 Nichar HP-05-002-024-01990400/262
(BARI) 		1305002024NRG23191220220045524 19/12/2022 Ranjana Devbi 1305002024WL005303 Ranjana Devbi 00153 HPSC0000251 3458 3458 Processed 23/12/2022 7376552340 Ranjana Devbi ()
5 Nichar HP-05-002-038-01992000/151
(TARANDA) 		1305002042NRG23191220220045507 19/12/2022 Harbans Singh 1305002042WL005302 Harbans Singh 00153 HPSC0000251 3990 3990 Processed 23/12/2022 7376552336 Harbans Singh ()
6 Nichar HP-05-002-038-01992100/422
(TARANDA) 		1305002042NRG23171220220045372 19/12/2022 Indu Bala 1305002042WL005279 Indu Bala 00153 HPSC0000251 3990 3990 Processed 23/12/2022 7376552341 Indu Bala ()
7 Nichar HP-05-002-038-01992100/508
(TARANDA) 		1305002042NRG23171220220045386 19/12/2022 Rekha Devi 1305002042WL005282 Rekha Devi 00153 HPSC0000251 3990 3990 Processed 23/12/2022 7376552342 Rekha Devi ()
SubTotal 26600 26600
Total 26600 26600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nichar HP1305002_191222FTO_72151 H.P. State Co Operative Bank 26600

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