Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:49:49 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : MANDI
Fto No. : HP1308002_310522FTO_13988
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-08-002-067-00673100/96
(KHADDAR) 		1308002067NRG23310520220093235 31/05/2022 NEEMA DEVI 1308002WL0006417 NEEMA DEVI 00153 HPSC0000357 2436 2436 Processed 03/06/2022 1928022326 NEEMADEVI ()
2 Chauntra HP-08-002-067-00674700/143
(KHADDAR) 		1308002067NRG23310520220093236 31/05/2022 ANJANA DEVI 1308002WL0006417 ANJANA DEVI 00153 HPSC0000357 2756 2756 Processed 03/06/2022 1928022325 ANJANADEVI ()
3 Chauntra HP-08-002-067-00674700/143
(KHADDAR) 		1308002000NRG23310520220093237 31/05/2022 ANJANA DEVI 1308002WL0006418 ANJANA DEVI 00153 HPSC0000357 2842 2842 Processed 03/06/2022 1928022324 ANJANADEVI ()
SubTotal 8034 8034
Total 8034 8034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauntra HP1308002_310522FTO_13988 H.P. State Co Operative Bank 8034

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