Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:40:56 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : KANGRA
Fto No. : HP1304005_061022FTO_52913
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 Fatehpur HP-04-005-208-00186300/222
(GURIYAL) 		1304005000NRG23061020220251440 06/10/2022 Santosh Kumari 1304005WL0019654 Santosh Kumari 00224 KACE0000030 2120 2120 Processed 13/10/2022 5476698613 Santosh Kumari ()
SubTotal 2120 2120
2 Fatehpur HP-04-005-236-00213900/72
(SAMLET) 		1304005000NRG23051020220250896 06/10/2022 SULKSHNA DEVI 1304005WL0019613 SULKSHNA DEVI 00224 KACE0000051 1696 1696 Processed 13/10/2022 5476698614 SULKSHNA DEVI ()
SubTotal 1696 1696
Total 3816 3816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatehpur HP1304005_061022FTO_52913 Kangra Central Co-operative Bank 3816

Download In Excel