Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:43:04 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KANGRA
Fto No. : HP1304001_230323FTO_98816
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-04-001-012-00527000/101
(DHANAG) 		1304001012NRG23220320230465287 23/03/2023 KANCHNA DEVI 1304001012WL036002 KANCHNA DEVI 00159 PUNB0HPGB04 2332 2332 Processed 01/04/2023 0415278466 KANCHNA DEVI ()
SubTotal 2332 2332
2 Baijnath HP-04-001-039-00518800/293
(NAIN) 		1304001039NRG23220320230465337 23/03/2023 BANDNA DEVI 1304001039WL036006 BANDNA DEVI 00354 PUNB0258100 2332 2332 Processed 01/04/2023 0415278473 BANDNA DEVI ()
3 Baijnath HP-04-001-039-00519100/130
(NAIN) 		1304001039NRG23220320230465342 23/03/2023 Veena devi 1304001039WL036006 Veena devi 00354 PUNB0258100 2544 2544 Processed 01/04/2023 0415278465 Veena devi ()
SubTotal 4876 4876
4 Baijnath HP-04-001-012-00527000/490
(DHANAG) 		1304001012NRG23220320230465301 23/03/2023 ROHAN 1304001012WL036002 ROHAN 00354 PUNB0337100 2756 2756 Processed 01/04/2023 0415278472 ROHAN ()
5 Baijnath HP-04-001-012-00527000/645
(DHANAG) 		1304001012NRG23220320230465304 23/03/2023 VINAY KUMAR 1304001012WL036002 VINAY KUMAR 00354 PUNB0337100 2120 2120 Processed 01/04/2023 0415278471 VINAY KUMAR ()
SubTotal 4876 4876
6 Baijnath HP-04-001-050-00525000/132
(TIKKRI DUHKI) 		1304001050NRG23220320230465403 23/03/2023 BINDO DEVI 1304001050WL036009 BINDO DEVI 00415 SBIN0003632 1272 1272 Processed 01/04/2023 0415278470 MRS JINDO DEVI ()
SubTotal 1272 1272
7 Baijnath HP-04-001-012-00527000/682
(DHANAG) 		1304001012NRG23220320230465308 23/03/2023 SAVITA KAISTH 1304001012WL036002 SAVITA KAISTH 00415 SBIN0011848 2120 2120 Processed 01/04/2023 0415278467 MRS SAVITA KAISTH ()
8 Baijnath HP-04-001-012-00527000/780
(DHANAG) 		1304001012NRG23220320230465311 23/03/2023 SUNITA DEVI 1304001012WL036002 SUNITA DEVI 00415 SBIN0011848 2756 2756 Processed 01/04/2023 0415278468 MRS SUNITA DEVI ()
SubTotal 4876 4876
9 Baijnath HP-04-001-043-00519400/78
(RAJEHAD) 		1304001043NRG23220320230465442 23/03/2023 POOJA DEVI 1304001043WL036012 POOJA DEVI 00415 SBIN0050126 2756 2756 Processed 01/04/2023 0415278469 MRS POOJA DEVI ()
SubTotal 2756 2756
Total 20988 20988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baijnath HP1304001_230323FTO_98816 HIMACHAL GRAMIN BANK PUNB0HPGB04 BAIJNATH 2332
2 Baijnath HP1304001_230323FTO_98816 Punjab National Bank PUNB0258100 KANDWARI 4876
3 Baijnath HP1304001_230323FTO_98816 Punjab National Bank PUNB0337100 BAIJNATH 4876
4 Baijnath HP1304001_230323FTO_98816 State Bank of India SBIN0003632 HPAU PALAMPUR 1272
5 Baijnath HP1304001_230323FTO_98816 State Bank of India SBIN0011848 BAIJNATH 4876
6 Baijnath HP1304001_230323FTO_98816 State Bank of India SBIN0050126 PALAMPUR 2756

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