Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:00:23 AM

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FTO Transaction Details

State : HIMACHAL PRADESH District : MANDI
Fto No. : HP1308004_140323FTO_94551

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-08-004-141-00644300/493 (BALH)

1308004141NRG23140320230583684

14/03/2023

SALOCHNA DEVI

1308004141WL039523

SALOCHNA DEVI

00415

SBIN0005163

2120

2120

Processed

01/04/2023

0415007546

MRS SALOCHNA DEVI

()

SubTotal

2120

2120

Total

2120

2120

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Drang	HP1308004_140323FTO_94551	State Bank of India	SBIN0005163	JOGINDER NAGAR	2120

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