Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:16 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : MANDI
Fto No. : HP1308014_060424FTO_2571
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-08-007-311-00917900/370
(SHAKRA) 		1308007311NRG24Z060420242180463 06/04/2024 SANTOSH 1308007WL0059998 SANTOSH 00415 SBIN0050556 224 0
SubTotal 224 0
2 Churag HP-08-007-285-00920600/224
(KHEEL) 		1308007285NRG24Z050420242178648 06/04/2024 Munish Kumar 1308007WL0059877 Munish Kumar 00415 SBIN0050566 224 0
SubTotal 224 0
Total 448 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_060424FTO_2571 State Bank of India SBIN0050556 TATAPANI 224
2 Churag HP1308014_060424FTO_2571 State Bank of India SBIN0050566 ALSINDI 224

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