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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 07:10:45 AM

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FTO Transaction Details

State : HIMACHAL PRADESH District : MANDI
Fto No. : HP1308004_140323FTO_94556

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-08-004-160-00635600/441 (KATHOG)

1308004160NRG23140320230583934

14/03/2023

RUKMANI DEVI

1308004160WL039533

RUKMANI DEVI

00415

SBIN0009987

2968

2968

Processed

01/04/2023

0415012656

MRS RUKMANI DEVI

()

2

Drang

HP-08-004-160-00636300/52 (KATHOG)

1308004160NRG23140320230583991

14/03/2023

Gulab Singh

1308004160WL039533

Gulab Singh

00415

SBIN0009987

2544

2544

Processed

01/04/2023

0415012654

MR GULAB SINGH SO BHATKU RAM

()

3

Drang

HP-08-004-160-00636300/52 (KATHOG)

1308004160NRG23140320230583992

14/03/2023

Gulab Singh

1308004160WL039533

Gulab Singh

00415

SBIN0009987

1060

1060

Processed

01/04/2023

0415012655

MR GULAB SINGH SO BHATKU RAM

()

SubTotal

6572

6572

Total

6572

6572

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Drang	HP1308004_140323FTO_94556	State Bank of India	SBIN0009987	KATIPARI	6572

Download In Excel