Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:20:57 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : MANDI
Fto No. : HP1308012_200424FTO_4546
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 Dhanotu HP-08-010-450-00753900/122
(GHIRI) 		1308010450NRG24Z180420242183663 20/04/2024 SUNEHARU 1308010WL0060212 SUNEHARU 00159 PUNB0HPGB04 208 0
SubTotal 208 0
2 Dhanotu HP-08-001-018-00784300/32
(DHABAN) 		1308001000NRG24Z160420242183597 20/04/2024 Lajja Devi 1308001WL0060204 Lajja Devi 00354 PUNB0120600 174 0
3 Dhanotu HP-08-001-018-00784300/408
(DHABAN) 		1308001000NRG24Z160420242183601 20/04/2024 Meera Devi 1308001WL0060204 Meera Devi 00354 PUNB0120600 174 0
4 BALH HP-08-001-031-00784200/610-A
(LOHARA) 		1308001062NRG24Z200420242183884 20/04/2024 RAJNI DEVI 1308001WL0060250 RAJNI DEVI 00354 PUNB0120600 224 0
5 BALH HP-08-001-031-00784200/610-A
(LOHARA) 		1308001062NRG24Z200420242183885 20/04/2024 RAJNI DEVI 1308001WL0060250 RAJNI DEVI 00354 PUNB0120600 224 0
6 BALH HP-08-001-031-00784200/610-A
(LOHARA) 		1308001062NRG24Z200420242183886 20/04/2024 RAJNI DEVI 1308001WL0060250 RAJNI DEVI 00354 PUNB0120600 224 0
SubTotal 1020 0
7 Dhanotu HP-08-010-433-00753600/367
(BHALANA) 		1308010000NRG24Z170420242183635 20/04/2024 KUSUM LATA 1308010WL0060208 KUSUM LATA 00354 PUNB0303400 208 0
SubTotal 208 0
8 Dhanotu HP-08-010-455-00739400/556
(JUGAHAN) 		1308010000NRG24Z160420242183625 20/04/2024 KAMALA DEVI 1308010WL0060206 KAMALA DEVI 00415 SBIN0001138 208 0
SubTotal 208 0
9 Dhanotu HP-08-010-447-00739200/164
(DUNGRAI) 		1308010447NRG24Z150420242183561 20/04/2024 SAVITRI DEVI 1308010WL0060191 SAVITRI DEVI 00415 SBIN0050298 224 0
10 Dhanotu HP-08-010-447-00739200/164
(DUNGRAI) 		1308010447NRG24Z150420242183562 20/04/2024 SAVITRI DEVI 1308010WL0060191 SAVITRI DEVI 00415 SBIN0050298 224 0
11 Dhanotu HP-08-010-447-00739200/164
(DUNGRAI) 		1308010447NRG24Z150420242183563 20/04/2024 SAVITRI DEVI 1308010WL0060191 SAVITRI DEVI 00415 SBIN0050298 176 0
12 Dhanotu HP-08-010-447-00739200/164
(DUNGRAI) 		1308010447NRG24Z150420242183564 20/04/2024 SAVITRI DEVI 1308010WL0060191 SAVITRI DEVI 00415 SBIN0050298 54 0
13 Dhanotu HP-08-010-447-00739200/164
(DUNGRAI) 		1308010447NRG24Z150420242183565 20/04/2024 SAVITRI DEVI 1308010WL0060191 SAVITRI DEVI 00415 SBIN0050298 240 0
SubTotal 918 0
14 Dhanotu HP-08-010-433-00753500/375
(BHALANA) 		1308010000NRG24Z170420242183638 20/04/2024 PRIYA THAKUR 1308010WL0060208 PRIYA THAKUR 00415 SBIN0050396 208 0
15 Dhanotu HP-08-010-433-00753600/102
(BHALANA) 		1308010000NRG24Z170420242183640 20/04/2024 AHLAYA DEVI 1308010WL0060208 AHLAYA DEVI 00415 SBIN0050396 208 0
16 Dhanotu HP-08-010-433-00753600/102
(BHALANA) 		1308010000NRG24Z170420242183639 20/04/2024 AMAR SINGH 1308010WL0060208 AMAR SINGH 00415 SBIN0050396 208 0
17 Dhanotu HP-08-010-433-00753600/103
(BHALANA) 		1308010000NRG24Z170420242183645 20/04/2024 SOMA DEVI 1308010WL0060208 SOMA DEVI 00415 SBIN0050396 208 0
18 Dhanotu HP-08-010-433-00753600/193
(BHALANA) 		1308010000NRG24Z170420242183646 20/04/2024 GITA 1308010WL0060208 GITA 00415 SBIN0050396 208 0
19 Dhanotu HP-08-010-433-00753600/228
(BHALANA) 		1308010000NRG24Z170420242183647 20/04/2024 SANJAY KUMAR 1308010WL0060208 SANJAY KUMAR 00415 SBIN0050396 192 0
20 Dhanotu HP-08-010-433-00753600/228
(BHALANA) 		1308010000NRG24Z170420242183641 20/04/2024 SANJAY KUMAR 1308010WL0060208 SANJAY KUMAR 00415 SBIN0050396 176 0
21 Dhanotu HP-08-010-433-00753600/232
(BHALANA) 		1308010000NRG24Z170420242183642 20/04/2024 SOMA VATI 1308010WL0060208 SOMA VATI 00415 SBIN0050396 208 0
22 Dhanotu HP-08-010-433-00753600/241
(BHALANA) 		1308010000NRG24Z170420242183643 20/04/2024 PREM LATA 1308010WL0060208 PREM LATA 00415 SBIN0050396 208 0
23 Dhanotu HP-08-010-433-00753600/346
(BHALANA) 		1308010000NRG24Z170420242183644 20/04/2024 Tapsya 1308010WL0060208 Tapsya 00415 SBIN0050396 208 0
24 Dhanotu HP-08-010-433-00753600/368
(BHALANA) 		1308010000NRG24Z170420242183636 20/04/2024 KUSUM LATA 1308010WL0060208 KUSUM LATA 00415 SBIN0050396 208 0
25 Dhanotu HP-08-010-433-00753600/372
(BHALANA) 		1308010000NRG24Z170420242183637 20/04/2024 PUNAM KUMARI 1308010WL0060208 PUNAM KUMARI 00415 SBIN0050396 208 0
26 Dhanotu HP-08-010-433-00753600/382
(BHALANA) 		1308010000NRG24Z170420242183631 20/04/2024 Bandna Kumari 1308010WL0060208 Bandna Kumari 00415 SBIN0050396 208 0
27 Dhanotu HP-08-010-433-00753600/389
(BHALANA) 		1308010000NRG24Z170420242183632 20/04/2024 Pushpa Kumari 1308010WL0060208 Pushpa Kumari 00415 SBIN0050396 208 0
28 Dhanotu HP-08-010-433-00753600/90
(BHALANA) 		1308010000NRG24Z170420242183633 20/04/2024 BIMLA DEVI 1308010WL0060208 BIMLA DEVI 00415 SBIN0050396 208 0
29 Dhanotu HP-08-010-433-00753600/99
(BHALANA) 		1308010000NRG24Z170420242183634 20/04/2024 MEENAKSHI DEVI 1308010WL0060208 MEENAKSHI DEVI 00415 SBIN0050396 192 0
SubTotal 3264 0
30 Dhanotu HP-08-001-018-00784300/588
(DHABAN) 		1308001000NRG24Z160420242183606 20/04/2024 Meena 1308001WL0060204 Meena 00415 SBIN0051366 174 0
SubTotal 174 0
Total 6000 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanotu HP1308012_200424FTO_4546 HIMACHAL GRAMIN BANK PUNB0HPGB04 ROHANDA 208
2 Dhanotu HP1308012_200424FTO_4546 Punjab National Bank PUNB0120600 BAGGI 1020
3 Dhanotu HP1308012_200424FTO_4546 Punjab National Bank PUNB0303400 SUNDER NAGAR, MANDI 208
4 Dhanotu HP1308012_200424FTO_4546 State Bank of India SBIN0001138 SUNDERNAGAR 208
5 Dhanotu HP1308012_200424FTO_4546 State Bank of India SBIN0050298 SUNDER NAGAR 918
6 Dhanotu HP1308012_200424FTO_4546 State Bank of India SBIN0050396 JAI DEVI 3264
7 Dhanotu HP1308012_200424FTO_4546 State Bank of India SBIN0051366 BHANGROTU 174

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