Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:08:32 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KANGRA
Fto No. : HP1304001_210722FTO_28633
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 Baijnath HP-04-001-012-00527000/298
(DHANAG) 		1304001012NRG23190720220117276 21/07/2022 KANTA DEVI 1304001WL0009226 KANTA DEVI 00159 PUNB0HPGB04 2968 2968 Processed 27/07/2022 3364702793 KANTA DEVI ()
2 Baijnath HP-04-001-029-00544300/111
(LOUAI) 		1304001029NRG23200720220120307 21/07/2022 SEELU DEVI 1304001WL0009435 SEELU DEVI 00159 PUNB0HPGB04 2544 2544 Processed 27/07/2022 3364702792 SEELU DEVI ()
SubTotal 5512 5512
3 Baijnath HP-04-001-002-00534800/101
(BAHI) 		1304001002NRG23160720220111699 21/07/2022 Subhadra 1304001WL0008825 Subhadra 00354 PUNB0337100 848 848 Processed 27/07/2022 3364702791 Subhadra ()
SubTotal 848 848
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baijnath HP1304001_210722FTO_28633 HIMACHAL GRAMIN BANK PUNB0HPGB04 BAIJNATH 2968
2 Baijnath HP1304001_210722FTO_28633 HIMACHAL GRAMIN BANK PUNB0HPGB04 Barot 2544
3 Baijnath HP1304001_210722FTO_28633 Punjab National Bank PUNB0337100 BAIJNATH 848

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