Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:04:16 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : MANDI
Fto No. : HP1308004_020223APB_FTO_84893
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 Drang HP-08-004-171-00659000/95
(ROPA PADHAR) 		1308004171NRG23020220230560820 02/02/2023 Vicky Kumar 1308004171WL036841 Vicky Kumar 00153 HPSC0000312 2332 2332 Processed 20/02/2023 8952372358 VICKY KUMAR HDFC BANK LTD(607152)
2 Drang HP-08-004-171-00659100/343
(ROPA PADHAR) 		1308004171NRG23020220230560821 02/02/2023 Teekam Ram 1308004171WL036841 Teekam Ram 00153 HPSC0000312 2756 2756 Processed 20/02/2023 8952372360 MR TIKAM RAM STATE BANK OF INDIA(508548)
3 Drang HP-08-004-171-00659100/89
(ROPA PADHAR) 		1308004171NRG23020220230560825 02/02/2023 Rattu Ram 1308004171WL036841 Rattu Ram 00153 HPSC0000312 2756 2756 Processed 20/02/2023 8952372357 MR RATTU RAM STATE BANK OF INDIA(508548)
SubTotal 7844 7844
4 Drang HP-08-004-171-00659200/126
(ROPA PADHAR) 		1308004171NRG23020220230560827 02/02/2023 Ram Lal 1308004171WL036841 Ram Lal 00153 YESB0HPB312 2756 2756 Processed 20/02/2023 8952372359 MR RAM LAL STATE BANK OF INDIA(508548)
SubTotal 2756 2756
Total 10600 10600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Drang HP1308004_020223APB_FTO_84893 H.P. State Co Operative Bank HPSC0000312 JOGINDER NAGAR 7844
2 Drang HP1308004_020223APB_FTO_84893 H.P. State Co Operative Bank YESB0HPB312 JOGINDER NAGAR 2756

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