Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:27:44 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KINNAUR
Fto No. : HP1305002_140323FTO_94538
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 Nichar HP-05-002-028-01987200/428
(KATGAON) 		1305002000NRG23140320230047298 14/03/2023 RAJNEESH NEGI 1305002WL005574 RAJNEESH NEGI 00462 UCBA0001417 3990 3990 Processed 01/04/2023 0415006240 RAJNEESH NEGI ()
2 Nichar HP-05-002-028-01987200/564
(KATGAON) 		1305002000NRG23140320230047299 14/03/2023 DHIRENDER SINGH 1305002WL005574 DHIRENDER SINGH 00462 UCBA0001417 3990 3990 Processed 01/04/2023 0415006241 DHIRENDER SINGH ()
SubTotal 7980 7980
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nichar HP1305002_140323FTO_94538 UCO Bank UCBA0001417 BHAVA KATGAON 7980

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