Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:44:21 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : MANDI
Fto No. : HP1308004_260422FTO_4382
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-08-004-141-00644300/328
(BALH) 		1308004141NRG23250420220008674 26/04/2022 Bhim Singh 1308004141WL000603 Bhim Singh 00153 HPSC0000340 2968 2968 Processed 03/05/2022 0821680413 BhimSingh ()
2 Drang HP-08-004-141-00644400/57
(BALH) 		1308004141NRG23250420220008611 26/04/2022 NAVNEET PARMAR 1308004141WL000599 NAVNEET PARMAR 00153 HPSC0000340 2968 2968 Processed 03/05/2022 0821680412 NAVNEETPARMAR ()
SubTotal 5936 5936
3 Drang HP-08-004-141-00644000/344
(BALH) 		1308004141NRG23250420220008812 26/04/2022 Purn Chand 1308004141WL000613 Purn Chand 00153 YESB0HPB340 2968 2968 Rejected 04/05/2022 0821680414 No Such Account
SubTotal 2968 2968
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_260422FTO_4382 H.P. State Co Operative Bank 8904

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