Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:01:10 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : MANDI
Fto No. : HP1308004_120422FTO_2139
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-08-004-151-00656900/685
(DARAT BAGLA) 		1308004181NRG22120420220837189 12/04/2022 Anita Devi 1308004WL0048947 Anita Devi 00153 HPSC0000340 2639 2639 Processed 03/05/2022 0819308360 AnitaDevi ()
2 Drang HP-08-004-151-00656900/685
(DARAT BAGLA) 		1308004181NRG22120420220837190 12/04/2022 Anita Devi 1308004WL0048947 Anita Devi 00153 HPSC0000340 1421 1421 Processed 03/05/2022 0819308359 AnitaDevi ()
3 Drang HP-08-004-151-00656900/685
(DARAT BAGLA) 		1308004181NRG22120420220837191 12/04/2022 Anita Devi 1308004WL0048947 Anita Devi 00153 HPSC0000340 2436 2436 Processed 03/05/2022 0819308361 AnitaDevi ()
SubTotal 6496 6496
Total 6496 6496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Drang HP1308004_120422FTO_2139 H.P. State Co Operative Bank 6496

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