Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:38:12 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : MANDI
Fto No. : HP1308004_240123FTO_82595
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-08-004-175-00631900/376
(SIYUN) 		1308004175NRG23230120230553207 24/01/2023 Meena Devi 1308004175WL036279 Meena Devi 00153 HPSC0000347 2968 2968 Processed 20/02/2023 8952216283 Meena Devi ()
2 Drang HP-08-004-175-00632000/27
(SIYUN) 		1308004175NRG23230120230553662 24/01/2023 Chatanki Devi 1308004175WL036299 Chatanki Devi 00153 HPSC0000347 2968 2968 Processed 20/02/2023 8952216282 Chatanki Devi ()
3 Drang HP-08-004-175-00632000/324
(SIYUN) 		1308004175NRG23230120230553039 24/01/2023 Roshani Devi 1308004175WL036266 Roshani Devi 00153 HPSC0000347 2968 2968 Processed 20/02/2023 8952216281 Roshani Devi ()
SubTotal 8904 8904
Total 8904 8904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Drang HP1308004_240123FTO_82595 H.P. State Co Operative Bank 8904

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