Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:48:11 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KULLU
Fto No. : HP1306003_300323FTO_102635
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-06-003-123-02457700/76
(PEEJ) 		1306003123NRG23300320230194631 30/03/2023 Harma Devi 1306003123WL019309 Harma Devi 00224 KACE0000006 1050 1050 Processed 05/05/2023 1236719858 Harma Devi ()
2 Kullu HP-06-004-169-02505000/215
(PUID) 		1306004169NRG23300320230194956 30/03/2023 SANTOSH KUMARI 1306004169WL019354 SANTOSH KUMARI 00224 KACE0000006 2544 2544 Processed 05/05/2023 1236719856 SANTOSH KUMARI ()
SubTotal 3594 3594
3 Kullu HP-06-003-123-02457800/364
(PEEJ) 		1306003123NRG23300320230194629 30/03/2023 Anita Devi 1306003123WL019308 Anita Devi 00224 KACE0000099 1000 1000 Processed 05/05/2023 1236719857 Anita Devi ()
SubTotal 1000 1000
Total 4594 4594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kullu HP1306003_300323FTO_102635 Kangra Central Co-operative Bank 4594

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