Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:31:46 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : MANDI
Fto No. : HP1308005_140323FTO_94782
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 GOHAR HP-08-005-198-00859200/466
(KHARSI) 		1308005211NRG23140320230594475 14/03/2023 JHANSI DEVI 1308005211WL039790 JHANSI DEVI 00153 HPSC0000310 2968 2968 Processed 15/03/2023 9817085146 JHANSI DEVI
SubTotal 2968 2968
2 GOHAR HP-08-005-211-00861300/356
(SHALA) 		1308005211NRG23140320230594326 14/03/2023 BELA DEVI 1308005211WL039788 BELA DEVI 00153 HPSC0000335 2756 2756 Processed 15/03/2023 9817085145 BELA DEVI
SubTotal 2756 2756
Total 5724 5724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAR HP1308005_140323FTO_94782 H.P. State Co Operative Bank 5724

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