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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:05:38 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : MANDI
Fto No. : HP1308004_070323APB_FTO_93599
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-08-004-143-00629900/144
(BARI DHAR) 		1308004143NRG23060320230577908 07/03/2023 SANTOSH KUMARI 1308004143WL038901 SANTOSH KUMARI 00153 HPSC0000341 1484 1484 Processed 18/03/2023 9914041496 SANTOSH KUMARI W/OBIRI SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Drang HP-08-004-143-00630300/10
(BARI DHAR) 		1308004143NRG23070320230578539 07/03/2023 Ratan lal 1308004143WL038978 Ratan lal 00153 HPSC0000341 2544 2544 Processed 18/03/2023 9914041498 RATTAN LAL S/O SH HARI SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Drang HP-08-004-143-00630300/389
(BARI DHAR) 		1308004143NRG23070320230578541 07/03/2023 Durga Devi 1308004143WL038978 Durga Devi 00153 HPSC0000341 2544 2544 Processed 18/03/2023 9914041499 DURGA DEVI W/O SH KASHMIR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Drang HP-08-004-143-00631100/608
(BARI DHAR) 		1308004143NRG23070320230578542 07/03/2023 Param Dev 1308004143WL038978 Param Dev 00153 HPSC0000341 2756 2756 Processed 18/03/2023 9914041497 PARAM DEV S/O BHIKHAM RAM PUNJAB NATIONAL BANK(508568)
SubTotal 9328 9328
5 Drang HP-08-004-143-00629900/130
(BARI DHAR) 		1308004143NRG23060320230577907 07/03/2023 GAYAHRI DEVI 1308004143WL038901 GAYAHRI DEVI 00354 PUNB0264400 1696 1696 Processed 18/03/2023 9914041500 GHYARI DEVI W/O JAMBAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1696 1696
Total 11024 11024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Drang HP1308004_070323APB_FTO_93599 H.P. State Co Operative Bank HPSC0000341 KUNNU 9328
2 Drang HP1308004_070323APB_FTO_93599 Punjab National Bank PUNB0264400 KUFRI 1696

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