Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:24:53 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KULLU
Fto No. : HP1306003_190123FTO_80225
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 Kullu HP-06-003-084-02419400/443
(BHULANG) 		1306003084NRG23180120230142877 19/01/2023 BHOLI 1306003084WL013834 BHOLI 00224 KACE0000041 2544 2544 Processed 20/02/2023 8952208692 BHOLI ()
SubTotal 2544 2544
2 Kullu HP-06-003-084-02419400/396
(BHULANG) 		1306003084NRG23180120230142875 19/01/2023 Puni Devi 1306003084WL013834 Puni Devi 00224 KACE0000130 2520 2520 Processed 20/02/2023 8952208693 Puni Devi ()
SubTotal 2520 2520
Total 5064 5064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kullu HP1306003_190123FTO_80225 Kangra Central Co-operative Bank 5064

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