Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:05 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : MANDI
Fto No. : HP1308014_030424APB_FTO_1329
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 Churag HP-08-007-285-00921800/28
(KHEEL) 		1308007285NRG24030420242169988 03/04/2024 Dhani Devi 1308007285WL059516 Dhani Devi 00153 HPSC0000307 672 0
2 Churag HP-08-007-285-00921800/32
(KHEEL) 		1308007285NRG24030420242169990 03/04/2024 Sandya Devi 1308007285WL059516 Sandya Devi 00153 HPSC0000307 2912 0
SubTotal 3584 0
3 Churag HP-08-007-285-00921800/58
(KHEEL) 		1308007285NRG24030420242169991 03/04/2024 Raju Devi 1308007285WL059516 Raju Devi 00159 PUNB0HPGB04 2240 0
SubTotal 2240 0
4 Churag HP-08-007-285-00921800/28
(KHEEL) 		1308007285NRG24030420242169987 03/04/2024 Kripa Ram 1308007285WL059516 Kripa Ram 00415 SBIN0050566 2912 0
SubTotal 2912 0
Total 8736 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Churag HP1308014_030424APB_FTO_1329 H.P. State Co Operative Bank HPSC0000307 CHURAG 3584
2 Churag HP1308014_030424APB_FTO_1329 HIMACHAL GRAMIN BANK PUNB0HPGB04 Churag 2240
3 Churag HP1308014_030424APB_FTO_1329 State Bank of India SBIN0050566 ALSINDI 2912

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