Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:35:05 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : MANDI
Fto No. : HP1308001_210323FTO_97498
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-08-001-025-02108400/102
(KATHYAUN) 		1308001025NRG23200320230627482 21/03/2023 NARESH KUMAR 1308001025WL041334 NARESH KUMAR 00159 PUNB0HPGB04 2544 2544 Processed 01/04/2023 0415018927 NARESH KUMAR ()
SubTotal 2544 2544
2 BALH HP-08-001-030-00789800/1058
(KUMMI) 		1308001030NRG23200320230627293 21/03/2023 ANANT RAM 1308001030WL041319 ANANT RAM 00354 PUNB0731200 424 424 Processed 01/04/2023 0415018922 ANANT RAM ()
3 BALH HP-08-001-030-00789800/1058
(KUMMI) 		1308001030NRG23200320230627294 21/03/2023 BOHARI 1308001030WL041319 BOHARI 00354 PUNB0731200 424 424 Processed 01/04/2023 0415018924 BOHARI ()
4 BALH HP-08-001-030-00789800/1059
(KUMMI) 		1308001030NRG23200320230627299 21/03/2023 Jaiyanti 1308001030WL041320 Jaiyanti 00354 PUNB0731200 424 424 Processed 01/04/2023 0415018923 Jaiyanti ()
5 BALH HP-08-001-030-00789800/404
(KUMMI) 		1308001030NRG23200320230627301 21/03/2023 SIMRAN 1308001030WL041320 SIMRAN 00354 PUNB0731200 848 848 Processed 01/04/2023 0415018925 SIMRAN ()
SubTotal 2120 2120
6 BALH HP-08-001-026-00789400/915
(KEHAD) 		1308001058NRG23200320230627635 21/03/2023 SANJEEV KUMAR 1308001058WL041347 SANJEEV KUMAR 00415 SBIN0000676 2756 2756 Processed 01/04/2023 0415018926 MR SANJEEV KUMAR ()
SubTotal 2756 2756
Total 7420 7420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALH HP1308001_210323FTO_97498 HIMACHAL GRAMIN BANK PUNB0HPGB04 HGB LEDA 2544
2 BALH HP1308001_210323FTO_97498 Punjab National Bank PUNB0731200 KUMMI, (DISTT-MANDI) 2120
3 BALH HP1308001_210323FTO_97498 State Bank of India SBIN0000676 MANDI 2756

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