Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:13 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : MANDI
Fto No. : HP1308004_171222FTO_71556
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-08-004-143-00631300/156
(KUNNU) 		1308004163NRG23171220220479245 17/12/2022 Jasvir Singh 1308004163WL031366 Jasvir Singh 00159 PUNB0HPGB04 2968 2968 Processed 23/12/2022 7375264114 Jasvir Singh ()
SubTotal 2968 2968
2 Drang HP-08-004-171-00659000/584
(ROPA PADHAR) 		1308004171NRG23171220220480040 17/12/2022 Hema 1308004171WL031420 Hema 00354 PUNB0024300 2332 2332 Processed 23/12/2022 7375264113 Hema ()
SubTotal 2332 2332
3 Drang HP-08-004-163-00009335/1101
(KUNNU) 		1308004163NRG23171220220479250 17/12/2022 Daljeet Singh 1308004163WL031366 Daljeet Singh 00415 SBIN0009987 2968 2968 Processed 23/12/2022 7375264115 MR DALJEET SINGH ()
4 Drang HP-08-004-163-00009335/1101
(KUNNU) 		1308004163NRG23171220220479251 17/12/2022 Soma Devi 1308004163WL031366 Soma Devi 00415 SBIN0009987 2968 2968 Processed 23/12/2022 7375264119 MRS SOMA DEVI ()
5 Drang HP-08-004-163-00632300/1074
(KUNNU) 		1308004163NRG23171220220479210 17/12/2022 Prem Lata 1308004163WL031361 Prem Lata 00415 SBIN0009987 2968 2968 Processed 23/12/2022 7375264116 MRS PREM LATA ()
6 Drang HP-08-004-163-00632300/1074
(KUNNU) 		1308004163NRG23171220220479211 17/12/2022 Rohit Kumar 1308004163WL031361 Rohit Kumar 00415 SBIN0009987 2968 2968 Processed 23/12/2022 7375264117 MR ROHIT KUMAR ()
7 Drang HP-08-004-163-00632500/334
(KUNNU) 		1308004183NRG23171220220479911 17/12/2022 Kamlesh Kumari 1308004183WL031408 Kamlesh Kumari 00415 SBIN0009987 2968 2968 Processed 23/12/2022 7375264118 MS KAMLESH KUMARI ()
SubTotal 14840 14840
Total 20140 20140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Drang HP1308004_171222FTO_71556 HIMACHAL GRAMIN BANK PUNB0HPGB04 DRANG 2968
2 Drang HP1308004_171222FTO_71556 Punjab National Bank PUNB0024300 JOGINDER NAGAR 2332
3 Drang HP1308004_171222FTO_71556 State Bank of India SBIN0009987 KATIPARI 14840

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