Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:16 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KULLU
Fto No. : HP1306001_050522FTO_6211
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 Anni HP-06-001-014-02294300/660
(KARANA) 		1306001014NRG23050520220009537 05/05/2022 Kusum Lata 1306001014WL000956 Kusum Lata 00224 KACE0000020 2968 2968 Processed 16/05/2022 1269615395 KusumLata ()
2 Anni HP-06-001-027-02320100/580
(POKHARI) 		1306001027NRG23050520220008748 05/05/2022 pooja 1306001027WL000876 pooja 00224 KACE0000020 2842 2842 Processed 16/05/2022 1269615397 pooja ()
3 Anni HP-06-001-027-02320400/573
(POKHARI) 		1306001027NRG23050520220008667 05/05/2022 Pradeep Kumar 1306001027WL000875 Pradeep Kumar 00224 KACE0000020 2842 2842 Processed 16/05/2022 1269615396 PradeepKumar ()
SubTotal 8652 8652
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anni HP1306001_050522FTO_6211 Kangra Central Co-operative Bank 8652

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