Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:50:33 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : MANDI
Fto No. : HP1308002_210123FTO_81478
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-08-002-056-00639200/700
(BHADYADA) 		1308002056NRG23210120230547162 21/01/2023 Ritu Devi 1308002056WL035861 Ritu Devi 00153 HPSC0000305 636 636 Processed 20/02/2023 8952219022 Ritu Devi ()
2 Chauntra HP-08-002-056-00639200/783
(BHADYADA) 		1308002056NRG23210120230547166 21/01/2023 Reena Devi 1308002056WL035861 Reena Devi 00153 HPSC0000305 2968 2968 Processed 20/02/2023 8952219024 Reena Devi ()
3 Chauntra HP-08-002-056-00639200/975
(BHADYADA) 		1308002056NRG23210120230547168 21/01/2023 Sonam Thakur 1308002056WL035861 Sonam Thakur 00153 HPSC0000305 2332 2332 Processed 20/02/2023 8952219023 Sonam Thakur ()
SubTotal 5936 5936
Total 5936 5936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauntra HP1308002_210123FTO_81478 H.P. State Co Operative Bank 5936

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