Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:00:08 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KANGRA
Fto No. : HP1304007_170822FTO_35275
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 Kangra HP-04-007-329-00324400/604
(RAJIYANA 53 MILE) 		1304007329NRG23170820220157541 17/08/2022 KANCHAN 1304007329WL012190 KANCHAN 00354 PUNB0983300 1624 1624 Processed 31/08/2022 4314767252 KANCHAN ()
2 Kangra HP-04-007-329-00324400/632
(RAJIYANA 53 MILE) 		1304007329NRG23170820220157531 17/08/2022 BANITA CHOUDHARY 1304007329WL012189 BANITA CHOUDHARY 00354 PUNB0983300 636 636 Processed 31/08/2022 4314767255 BANITA CHOUDHARY ()
3 Kangra HP-04-007-329-00324400/657
(RAJIYANA 53 MILE) 		1304007329NRG23170820220157570 17/08/2022 NISHA KUMARI 1304007329WL012192 NISHA KUMARI 00354 PUNB0983300 636 636 Processed 31/08/2022 4314767250 NISHA KUMARI ()
4 Kangra HP-04-007-329-00324400/659
(RAJIYANA 53 MILE) 		1304007329NRG23170820220157571 17/08/2022 INDRA DEVI 1304007329WL012192 INDRA DEVI 00354 PUNB0983300 636 636 Processed 31/08/2022 4314767251 INDRA DEVI ()
SubTotal 3532 3532
5 Kangra HP-04-007-329-00324400/676
(RAJIYANA 53 MILE) 		1304007329NRG23170820220157582 17/08/2022 BINDU BALA 1304007329WL012193 BINDU BALA 00415 SBIN0004588 1484 1484 Processed 31/08/2022 4314767253 MISS BINDU BALA ()
SubTotal 1484 1484
6 Kangra HP-04-007-329-00324400/641
(RAJIYANA 53 MILE) 		1304007329NRG23170820220157569 17/08/2022 BINDU BALA 1304007329WL012192 BINDU BALA 00415 SBIN0050775 212 212 Processed 31/08/2022 4314767254 MRS BINDU BALA ()
SubTotal 212 212
Total 5228 5228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kangra HP1304007_170822FTO_35275 Punjab National Bank PUNB0983300 Rajiana (53 Miles) 3532
2 Kangra HP1304007_170822FTO_35275 State Bank of India SBIN0004588 RAIT 1484
3 Kangra HP1304007_170822FTO_35275 State Bank of India SBIN0050775 PARPOLA 212

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