Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:57:15 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KULLU
Fto No. : HP1306004_181222FTO_71839
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 Nagar HP-06-004-162-02494300/444
(NASOGI) 		1306004162NRG23131220220123623 18/12/2022 Hema Devi 1306004WL0011922 Hema Devi 00224 KACE0000035 2968 2968 Processed 23/12/2022 7375265303 Hema Devi ()
SubTotal 2968 2968
2 Nagar HP-06-004-155-02489800/380
(KARJAN) 		1306004155NRG23171220220126849 18/12/2022 Sulakshna 1306004WL0012236 Sulakshna 00224 KACE0000110 2968 2968 Processed 23/12/2022 7375265304 Sulakshna ()
SubTotal 2968 2968
Total 5936 5936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagar HP1306004_181222FTO_71839 Kangra Central Co-operative Bank 5936

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