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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:11 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KANGRA
Fto No. : HP1304004_270722APB_FTO_30358
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 Dharamshala HP-04-004-187-00295800/105
(TANGROTI) 		1304004187NRG23250720220125912 27/07/2022 Sakuntla Devi 1304004187WL009900 Sakuntla Devi 00224 KACE0000121 1140 1140 Processed 30/07/2022 3443663710 Mrs. SHANKUNTLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
2 Dharamshala HP-04-004-187-00295800/145
(TANGROTI) 		1304004187NRG23250720220125914 27/07/2022 Malka Devi 1304004187WL009900 Malka Devi 00224 KACE0000121 1330 1330 Processed 30/07/2022 3443663713 MALKA DEVI WO LATE MANCHALU RAM PUNJAB NATIONAL BANK(508568)
3 Dharamshala HP-04-004-187-00295800/89
(TANGROTI) 		1304004187NRG23250720220125926 27/07/2022 Veena Devi 1304004187WL009900 Veena Devi 00224 KACE0000121 1140 1140 Processed 30/07/2022 3443663712 Mrs. VEENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
4 Dharamshala HP-04-004-187-00295800/90
(TANGROTI) 		1304004187NRG23250720220125927 27/07/2022 Gaytri Devi 1304004187WL009900 Gaytri Devi 00224 KACE0000121 190 190 Processed 30/07/2022 3443663711 GAYTRI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 3800 3800
5 Dharamshala HP-04-004-187-00295800/68
(TANGROTI) 		1304004187NRG23250720220125925 27/07/2022 Chandi Lal 1304004187WL009900 Chandi Lal 00354 PUNB0671000 1140 1140 Processed 30/07/2022 3443663709 Mr. CHANDI LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 1140 1140
Total 4940 4940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharamshala HP1304004_270722APB_FTO_30358 Kangra Central Co-operative Bank KACE0000121 Yol 3800
2 Dharamshala HP1304004_270722APB_FTO_30358 Punjab National Bank PUNB0671000 YOL CANTT DISTT KANGRA HP 1140

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