Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:35:46 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KANGRA
Fto No. : HP1304007_190123FTO_80578
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-04-007-338-00299800/475
(SOHDA) 		1304007338NRG23190120230383586 19/01/2023 BABITA DEVI 1304007338WL030714 BABITA DEVI 00224 KACE0000146 406 406 Processed 20/02/2023 8952210091 BABITA DEVI ()
2 Kangra HP-04-007-338-00299800/553
(SOHDA) 		1304007338NRG23190120230383590 19/01/2023 SEEMA DEVI 1304007338WL030714 SEEMA DEVI 00224 KACE0000146 203 203 Processed 20/02/2023 8952210092 SEEMA DEVI ()
SubTotal 609 609
Total 609 609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kangra HP1304007_190123FTO_80578 Kangra Central Co-operative Bank 609

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