Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:54 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : MANDI
Fto No. : HP1308003_260622FTO_21225
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 Dharampur HP-08-003-108-00684500/211
(DHAWALI) 		1308003108NRG23230620220163133 26/06/2022 NIRMLA DEVI 1308003WL0010924 NIRMLA DEVI 00159 PUNB0HPGB04 2030 2030 Processed 01/07/2022 2610167029 NIRMLADEVI ()
SubTotal 2030 2030
2 Dharampur HP-08-003-111-00702300/179
(GRAYOH) 		1308003111NRG23230620220163308 26/06/2022 BALAKI DEVI 1308003WL0010940 BALAKI DEVI 00354 PUNB0086700 2639 2639 Processed 02/07/2022 2610167027 BALAKIDEVI ()
SubTotal 2639 2639
3 Dharampur HP-08-003-119-00689400/437
(LONGNI) 		1308003119NRG23210620220157906 26/06/2022 PRIYANAKA 1308003WL0010607 PRIYANAKA 00354 PUNB0245400 2756 2756 Processed 02/07/2022 2610167028 PRIYANAKA ()
SubTotal 2756 2756
Total 7425 7425

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharampur HP1308003_260622FTO_21225 HIMACHAL GRAMIN BANK PUNB0HPGB04 DHARAMPUR 2030
2 Dharampur HP1308003_260622FTO_21225 Punjab National Bank PUNB0086700 SARKAGHAT 2639
3 Dharampur HP1308003_260622FTO_21225 Punjab National Bank PUNB0245400 BAROTI 2756

Download In Excel