Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:06:21 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : MANDI
Fto No. : HP1308002_070123FTO_76954
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-08-002-062-00645200/156
(DRAHAL) 		1308002000NRG23070120230527331 07/01/2023 Devi Singh 1308002WL034524 Devi Singh 00153 HPSC0000316 2544 2544 Processed 20/02/2023 8952208368 Devi Singh ()
2 Chauntra HP-08-002-062-00645500/197
(DRAHAL) 		1308002000NRG23070120230527333 07/01/2023 Bharewati Devi 1308002WL034524 Bharewati Devi 00153 HPSC0000316 2544 2544 Processed 20/02/2023 8952208367 Bharewati Devi ()
SubTotal 5088 5088
Total 5088 5088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauntra HP1308002_070123FTO_76954 H.P. State Co Operative Bank 5088

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