Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:34:23 AM

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FTO Transaction Details

State : HIMACHAL PRADESH District : KANGRA
Fto No. : HP1304010_140223APB_FTO_87688

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

Nagrota Surian

HP-04-010-484-00252500/32 (NANA)

1304010503NRG23130220230397232

14/02/2023

Murli Ram

1304010503WL032181

Murli Ram

00224

KACE0000024

848

848

Processed

15/02/2023

8797970710

Mr. MURLI RAM

THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)

SubTotal

848

848

Total

848

848

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nagrota Surian	HP1304010_140223APB_FTO_87688	Kangra Central Co-operative Bank	KACE0000024	Jawali	848

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