Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:28 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KINNAUR
Fto No. : HP1305001_250722FTO_29775
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 Kalpa HP-05-001-007-01979600/313
(KALPA) 		1305001007NRG23250720220021619 25/07/2022 JASVINDER SINGH 1305001007WL002280 JASVINDER SINGH 00354 PUNB0236800 3981 3981 Processed 28/07/2022 3386311701 JASVINDER SINGH ()
2 Kalpa HP-05-001-007-01979600/332
(KALPA) 		1305001007NRG23250720220021621 25/07/2022 VINTA DEVI 1305001007WL002280 VINTA DEVI 00354 PUNB0236800 3981 3981 Processed 28/07/2022 3386311703 VINTA DEVI ()
3 Kalpa HP-05-001-007-01979600/39
(KALPA) 		1305001007NRG23250720220021625 25/07/2022 Vikrant 1305001007WL002280 Vikrant 00354 PUNB0236800 2919 2919 Processed 28/07/2022 3386311700 Vikrant ()
4 Kalpa HP-05-001-007-01979600/499
(KALPA) 		1305001007NRG23250720220021629 25/07/2022 Manoj Kumar 1305001007WL002280 Manoj Kumar 00354 PUNB0236800 3981 3981 Processed 28/07/2022 3386311699 Manoj Kumar ()
5 Kalpa HP-05-001-007-01979600/95
(KALPA) 		1305001007NRG23250720220021631 25/07/2022 NIRMLA DEVI 1305001007WL002280 NIRMLA DEVI 00354 PUNB0236800 3981 3981 Processed 28/07/2022 3386311702 NIRMLA DEVI ()
SubTotal 18843 18843
Total 18843 18843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalpa HP1305001_250722FTO_29775 Punjab National Bank PUNB0236800 KALPA 18843

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