Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:41:32 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : MANDI
Fto No. : HP1308002_310522FTO_13990
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-08-002-085-00641200/393
(TALKEHAR) 		1308002085NRG22300520220839482 31/05/2022 Bimla Devi 1308002WL0049763 Bimla Devi 00354 PUNB0140800 2436 2436 Processed 03/06/2022 1928024206 BimlaDevi ()
SubTotal 2436 2436
2 Chauntra HP-08-002-072-00649800/333
(LANGNA) 		1308002000NRG22300520220839479 31/05/2022 Geeta Devi 1308002WL0049762 Geeta Devi 00354 PUNB0274700 2842 2842 Processed 03/06/2022 1928024208 GeetaDevi ()
3 Chauntra HP-08-002-072-00649800/333
(LANGNA) 		1308002000NRG22300520220839478 31/05/2022 Geeta Devi 1308002WL0049762 Geeta Devi 00354 PUNB0274700 2639 2639 Processed 03/06/2022 1928024207 GeetaDevi ()
SubTotal 5481 5481
4 Chauntra HP-08-002-079-00663200/452
(PIHAD BEDHLU) 		1308002079NRG22300520220839483 31/05/2022 Janak chand 1308002WL0049764 Janak chand 00354 PUNB0489800 2842 2842 Processed 03/06/2022 1928024209 Janakchand ()
SubTotal 2842 2842
Total 10759 10759

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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_13990 Punjab National Bank PUNB0140800 CHAUNTRA 2436
2 Chauntra HP1308002_310522FTO_13990 Punjab National Bank PUNB0274700 NERI LANGNA 5481
3 Chauntra HP1308002_310522FTO_13990 Punjab National Bank PUNB0489800 BHAROL 2842

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