Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:34:24 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : MANDI
Fto No. : HP1308004_191222FTO_71912
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-08-004-144-00615500/803
(BAROT) 		1308004000NRG23181220220482855 19/12/2022 Roop Dassi 1308004WL031616 Roop Dassi 00159 PUNB0HPGB04 1696 1696 Processed 23/12/2022 7376551408 Roop Dassi ()
SubTotal 1696 1696
2 Drang HP-08-004-144-00615500/751
(BAROT) 		1308004000NRG23181220220482854 19/12/2022 Rinku 1308004WL031616 Rinku 00354 PUNB0245800 1908 1908 Processed 23/12/2022 7376551407 Rinku ()
SubTotal 1908 1908
Total 3604 3604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Drang HP1308004_191222FTO_71912 HIMACHAL GRAMIN BANK PUNB0HPGB04 Barot 1696
2 Drang HP1308004_191222FTO_71912 Punjab National Bank PUNB0245800 MULTHAN 1908

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