Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:50:24 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : MANDI
Fto No. : HP1308001_130123FTO_79064
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 BALH HP-08-001-020-00779200/44
(GALMA) 		1308001020NRG23130120230536627 13/01/2023 NARAYAN SINGH 1308001020WL035101 NARAYAN SINGH 00159 PUNB0HPGB04 2968 2968 Processed 20/01/2023 8085416003 NARAYAN SINGH ()
2 BALH HP-08-001-020-00779400/696
(GALMA) 		1308001020NRG23130120230535486 13/01/2023 Pushpa Devi 1308001020WL035049 Pushpa Devi 00159 PUNB0HPGB04 2968 2968 Processed 20/01/2023 8085416004 Pushpa Devi ()
SubTotal 5936 5936
3 BALH HP-08-001-031-00784000/711
(LOHARA) 		1308001031NRG23130120230536285 13/01/2023 RASITA SAINI 1308001031WL035076 RASITA SAINI 00354 PUNB0120600 2968 2968 Processed 20/01/2023 8085416002 RASITA SAINI ()
SubTotal 2968 2968
Total 8904 8904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALH HP1308001_130123FTO_79064 HIMACHAL GRAMIN BANK PUNB0HPGB04 HGB LEDA 2968
2 BALH HP1308001_130123FTO_79064 HIMACHAL GRAMIN BANK PUNB0HPGB04 Ratti 2968
3 BALH HP1308001_130123FTO_79064 Punjab National Bank PUNB0120600 BAGGI 2968

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