Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:46:45 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KANGRA
Fto No. : HP1304015_191022FTO_56304
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 Sulah HP-04-015-758-00494300/80
(SIHOTU)
1304015758NRG23191020220269697 19/10/2022 Renu Kumari 1304015758WL021191 Renu Kumari 00224 KACE0000049 2332 2332 Processed 19/11/2022 6549576271 Renu Kumari ()
2 Sulah HP-04-015-758-00494400/280
(SIHOTU)
1304015758NRG23191020220269471 19/10/2022 Sudarshna Devi 1304015758WL021177 Sudarshna Devi 00224 KACE0000049 2332 2332 Processed 19/11/2022 6549576272 Sudarshna Devi ()
3 Sulah HP-04-015-758-00494400/32
(SIHOTU)
1304015758NRG23191020220269709 19/10/2022 RAJKUMARI 1304015758WL021191 RAJKUMARI 00224 KACE0000049 2332 2332 Processed 19/11/2022 6549576273 RAJKUMARI ()
SubTotal 6996 6996
4 Sulah HP-04-015-758-00494300/104
(SIHOTU)
1304015758NRG23191020220269696 19/10/2022 Neeta Kumari 1304015758WL021191 Neeta Kumari 00224 KACE0000148 2332 2332 Processed 19/11/2022 6549576274 Neeta Kumari ()
5 Sulah HP-04-015-758-00494400/139
(SIHOTU)
1304015758NRG23191020220269466 19/10/2022 Pramila Devi 1304015758WL021177 Pramila Devi 00224 KACE0000148 1908 1908 Processed 19/11/2022 6549576276 Pramila Devi ()
6 Sulah HP-04-015-758-00494500/190
(SIHOTU)
1304015758NRG23191020220269480 19/10/2022 Shivani Devi 1304015758WL021177 Shivani Devi 00224 KACE0000148 2120 2120 Processed 19/11/2022 6549576275 Shivani Devi ()
SubTotal 6360 6360
Total 13356 13356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sulah HP1304015_191022FTO_56304 Kangra Central Co-operative Bank 13356

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