Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:28:09 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KANGRA
Fto No. : HP1304008_310323FTO_103440
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 Lambagraon HP-04-008-355-00468100/333
(BARDAM) 		1304008355NRG23310320230472331 31/03/2023 RAJ KUMAR 1304008355WL036726 RAJ KUMAR 00415 SBIN0003124 2332 2332 Processed 11/05/2023 1433405938 MR RAJ KUMAR ()
2 Lambagraon HP-04-008-364-00470300/409
(DHUPKIYARA) 		1304008364NRG23310320230472312 31/03/2023 Sarwan Kumar 1304008364WL036721 Sarwan Kumar 00415 SBIN0003124 1696 1696 Processed 11/05/2023 1433405937 MR SARWAN KUMAR ()
SubTotal 4028 4028
3 Lambagraon HP-04-008-355-00463900/359
(BARDAM) 		1304008355NRG23310320230472322 31/03/2023 SAPNA KUMARI 1304008355WL036725 SAPNA KUMARI 00415 SBIN0008985 2544 2544 Processed 11/05/2023 1433405936 MRS SAPNA KUMARI ()
SubTotal 2544 2544
4 Lambagraon HP-04-008-355-00468100/287
(BARDAM) 		1304008355NRG23310320230472330 31/03/2023 Meera Devi 1304008355WL036726 Meera Devi 00462 UCBA0001068 2332 2332 Processed 11/05/2023 1433405935 SANJEEV KUMAR &MEERA DEVE ()
SubTotal 2332 2332
Total 8904 8904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lambagraon HP1304008_310323FTO_103440 State Bank of India SBIN0003124 JAISINGHPUR 4028
2 Lambagraon HP1304008_310323FTO_103440 State Bank of India SBIN0008985 GANDER 2544
3 Lambagraon HP1304008_310323FTO_103440 UCO Bank UCBA0001068 LAMBAGAON 2332

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