Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:28:40 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : KANGRA
Fto No. : HP1304011_021222FTO_68069
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 Nurpur HP-04-011-496-00179700/100
(AGHAR) 		1304011496NRG23011220220319578 02/12/2022 Purn Chand 1304011WL0025500 Purn Chand 00354 PUNB0302700 880 880 Processed 10/12/2022 7064746733 Purn Chand ()
SubTotal 880 880
2 Nurpur HP-04-011-503-00180000/124
(BHALETA) 		1304011503NRG23021220220320669 02/12/2022 Vinod Kumar 1304011WL0025603 Vinod Kumar 00462 UCBA0002118 2332 2332 Processed 10/12/2022 7064746734 VINOD KUMAR ()
SubTotal 2332 2332
Total 3212 3212

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nurpur HP1304011_021222FTO_68069 Punjab National Bank PUNB0302700 GANOH 880
2 Nurpur HP1304011_021222FTO_68069 UCO Bank UCBA0002118 JASUR 2332

Download In Excel