Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:51:50 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KANGRA
Fto No. : HP1304007_211022FTO_57135
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-04-007-339-00312700/300
(TAKIPUR) 		1304007339NRG23201020220280397 21/10/2022 SAROJ KUMARI 1304007WL0022067 SAROJ KUMARI 00354 PUNB0983500 2120 2120 Processed 19/11/2022 6548975005 SAROJ KUMARI ()
SubTotal 2120 2120
2 Kangra HP-04-007-338-00299800/86
(SOHDA) 		1304007338NRG23211020220282254 21/10/2022 PINKI DEVI 1304007WL0022232 PINKI DEVI 00462 UCBA0002228 1624 1624 Processed 19/11/2022 6548975006 PINKI DEVI ()
SubTotal 1624 1624
3 Kangra HP-04-007-309-00314400/22
(HAAR JALARI) 		1304007309NRG23201020220279523 21/10/2022 KOSHALIYA DEVI 1304007WL0021982 KOSHALIYA DEVI 00468 UBIN0549819 1696 1696 Processed 19/11/2022 6548975004 KOSHALIYA DEVI ()
SubTotal 1696 1696
Total 5440 5440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kangra HP1304007_211022FTO_57135 Punjab National Bank PUNB0983500 DAULATPUR 2120
2 Kangra HP1304007_211022FTO_57135 UCO Bank UCBA0002228 GAGGAL 1624
3 Kangra HP1304007_211022FTO_57135 Union Bank of India UBIN0549819 DAULATPUR 1696

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