Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:08:01 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KANGRA
Fto No. : HP1304006_260522FTO_12792
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-04-006-284-00205100/39
(SANOURA) 		1304006000NRG22250520220593505 26/05/2022 Bir Singh 1304006WL0044710 Bir Singh 00354 PUNB0069700 2436 2436 Processed 02/06/2022 1879154187 BirSingh ()
2 Indora HP-04-006-284-00205100/39
(SANOURA) 		1304006000NRG22250520220593506 26/05/2022 Bir Singh 1304006WL0044710 Bir Singh 00354 PUNB0069700 2030 2030 Processed 02/06/2022 1879154188 BirSingh ()
SubTotal 4466 4466
3 Indora HP-04-006-288-00211100/460
(SURDWAN) 		1304006000NRG22260520220593509 26/05/2022 Sham Lal 1304006WL0044711 Sham Lal 00354 PUNB0249200 2233 2233 Processed 02/06/2022 1879154189 ShamLal ()
SubTotal 2233 2233
4 Indora HP-04-006-271-00170300/599
(LODHWAN) 		1304006271NRG22260520220593512 26/05/2022 Kanta Devi 1304006WL0044712 Kanta Devi 00354 PUNB0HPGB04 2436 2436 Processed 02/06/2022 1879154190 KantaDevi ()
5 Indora HP-04-006-271-00170400/252
(LODHWAN) 		1304006271NRG22260520220593513 26/05/2022 UTTAM CHAND 1304006WL0044712 UTTAM CHAND 00354 PUNB0HPGB04 1624 1624 Processed 02/06/2022 1879154191 UTTAMCHAND ()
SubTotal 4060 4060
6 Indora HP-04-006-265-00205000/322
(INDORA) 		1304006000NRG22200520220593425 26/05/2022 TRIPTA DEVI 1304006WL0044671 TRIPTA DEVI 00415 SBIN0011983 2233 2233 Processed 02/06/2022 1879154192 MRS TRIPTA DEVI ()
SubTotal 2233 2233
Total 12992 12992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Indora HP1304006_260522FTO_12792 Punjab National Bank PUNB0069700 INDORA 4466
2 Indora HP1304006_260522FTO_12792 Punjab National Bank PUNB0249200 GAGWAN 2233
3 Indora HP1304006_260522FTO_12792 Punjab National Bank PUNB0HPGB04 NEFT NODAL BRANCH HPGB RRB 4060
4 Indora HP1304006_260522FTO_12792 State Bank of India SBIN0011983 INDORA 2233

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