Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:49:36 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KANGRA
Fto No. : HP1304006_020422FTO_290
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 Indora HP-04-006-280-00210800/145
(PARAL) 		1304006000NRG22020420220583529 02/04/2022 Goshi Lal 1304006WL043420 Goshi Lal 00224 KACE0000106 2639 2639 Processed 03/05/2022 0817303419 GoshiLal ()
2 Indora HP-04-006-280-00210900/518
(PARAL) 		1304006000NRG22020420220583534 02/04/2022 Darshana Devi 1304006WL043420 Darshana Devi 00224 KACE0000106 2639 2639 Processed 03/05/2022 0817303417 DarshanaDevi ()
3 Indora HP-04-006-280-00210900/525
(PARAL) 		1304006000NRG22020420220583535 02/04/2022 Radha Kumari 1304006WL043420 Radha Kumari 00224 KACE0000106 2436 2436 Processed 03/05/2022 0817303418 RadhaKumari ()
SubTotal 7714 7714
Total 7714 7714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Indora HP1304006_020422FTO_290 Kangra Central Co-operative Bank 7714

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