Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:24 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : MANDI
Fto No. : HP1308002_050922FTO_42705
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-08-002-077-00640000/325
(PADEIN) 		1308002077NRG23050920220305966 05/09/2022 URMILA DEVI 1308002077WL019707 URMILA DEVI 00153 HPSC0000340 2544 2544 Processed 12/09/2022 4646307478 URMILA DEVI ()
2 Chauntra HP-08-002-077-00640300/395
(PADEIN) 		1308002077NRG23050920220305991 05/09/2022 Sunita Devi 1308002077WL019707 Sunita Devi 00153 HPSC0000340 1752 1752 Processed 12/09/2022 4646307477 Sunita Devi ()
SubTotal 4296 4296
Total 4296 4296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauntra HP1308002_050922FTO_42705 H.P. State Co Operative Bank 4296

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