Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:46:27 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KANGRA
Fto No. : HP1304012_020422FTO_339
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 Panchrukhi HP-04-012-577-00528200/173-A
(SIMBEL) 		1304012577NRG22020420220584284 02/04/2022 KEHAR SINGH 1304012577WL043476 KEHAR SINGH 00224 KACE0000153 200 200 Processed 03/05/2022 0819308574 KEHARSINGH ()
SubTotal 200 200
2 Panchrukhi HP-04-012-583-00508300/235-C
(TIKKER KHAS) 		1304012583NRG22020420220584286 02/04/2022 Jyoti 1304012583WL043477 Jyoti 00224 KACE0000171 200 200 Processed 03/05/2022 0819308575 Jyoti ()
SubTotal 200 200
Total 400 400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panchrukhi HP1304012_020422FTO_339 Kangra Central Co-operative Bank 400

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