Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:05:33 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : MANDI
Fto No. : HP1308002_020622FTO_14604
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 Chauntra HP-08-002-085-00641200/454
(TALKEHAR) 		1308002085NRG22211220210530231 02/06/2022 Sonu Kumar 1308002085WL029490 Sonu Kumar 00415 SBIN0011955 2436 2436 Processed 07/06/2022 2061262081 MR SONU KUMAR ()
2 Chauntra HP-08-002-085-00641200/454
(TALKEHAR) 		1308002085NRG22221120210454325 02/06/2022 Sonu Kumar 1308002085WL025032 Sonu Kumar 00415 SBIN0011955 609 609 Processed 07/06/2022 2061262082 MR SONU KUMAR ()
SubTotal 3045 3045
Total 3045 3045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauntra HP1308002_020622FTO_14604 State Bank of India SBIN0011955 CHAUNTRA 3045

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