Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:31:52 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KANGRA
Fto No. : HP1304005_211222FTO_72636
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-04-005-234-00218400/953
(RIYALI) 		1304005234NRG23201220220351054 21/12/2022 MAAM HUSAIN 1304005234WL028039 MAAM HUSAIN 00089 CBIN0284546 2968 2968 Processed 27/12/2022 7440705448 MAAM HUSAIN ()
SubTotal 2968 2968
2 Fatehpur HP-04-005-234-00218400/877
(RIYALI) 		1304005234NRG23201220220351050 21/12/2022 SHAH DIN 1304005234WL028039 SHAH DIN 00159 PUNB0HPGB04 2968 2968 Processed 27/12/2022 7440705447 SHAH DIN ()
SubTotal 2968 2968
3 Fatehpur HP-04-005-236-00213600/320
(SAMLET) 		1304005236NRG23191220220346817 21/12/2022 SUNIL SINGH 1304005236WL027725 SUNIL SINGH 00415 SBIN0013701 1908 1908 Processed 27/12/2022 7440705449 MR SUNIL SINGH ALIAS SUSHIL KUMAR ()
SubTotal 1908 1908
Total 7844 7844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatehpur HP1304005_211222FTO_72636 Central Bank Of India CBIN0284546 BADUKHAR 2968
2 Fatehpur HP1304005_211222FTO_72636 HIMACHAL GRAMIN BANK PUNB0HPGB04 BADUKHAR 2968
3 Fatehpur HP1304005_211222FTO_72636 State Bank of India SBIN0013701 REHAN 1908

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