Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:09:42 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : MANDI
Fto No. : HP1308006_090123FTO_77367
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 Gopalpur HP-08-006-245-00710600/64
(MASERAN) 		1308006245NRG23080120230528370 09/01/2023 Kirna Devi 1308006245WL034585 Kirna Devi 00159 PUNB0HPGB04 2170 2170 Processed 20/02/2023 8952205642 Kirna Devi ()
SubTotal 2170 2170
2 Gopalpur HP-08-006-239-00728100/389
(KALTHAR) 		1308006239NRG23080120230528615 09/01/2023 RAKSHA DEVI 1308006239WL034605 RAKSHA DEVI 00354 PUNB0222200 2968 2968 Processed 21/02/2023 8952205647 RAKSHA DEVI ()
SubTotal 2968 2968
3 Gopalpur HP-08-006-245-00710600/650
(MASERAN) 		1308006245NRG23080120230528352 09/01/2023 Parma Ram 1308006245WL034584 Parma Ram 00415 SBIN0010727 2800 2800 Processed 20/02/2023 8952205646 MR PARMA RAM ()
4 Gopalpur HP-08-006-245-00710600/734
(MASERAN) 		1308006245NRG23080120230528372 09/01/2023 Navita Kumari 1308006245WL034585 Navita Kumari 00415 SBIN0010727 2015 2015 Processed 20/02/2023 8952205643 MRS NAVITA KUMARI ()
5 Gopalpur HP-08-006-245-00715400/249
(MASERAN) 		1308006245NRG23080120230528357 09/01/2023 Amar Chand 1308006245WL034584 Amar Chand 00415 SBIN0010727 2200 2200 Processed 20/02/2023 8952205645 MR AMAR CHAND ()
6 Gopalpur HP-08-006-245-00717800/845
(MASERAN) 		1308006245NRG23080120230528351 09/01/2023 Sodha Devi 1308006245WL034583 Sodha Devi 00415 SBIN0010727 2800 2800 Processed 20/02/2023 8952205644 MRS SHODA DEVI ()
SubTotal 9815 9815
7 Gopalpur HP-08-006-239-00728100/392
(KALTHAR) 		1308006239NRG23080120230528617 09/01/2023 KAUSHALYA DEVI 1308006239WL034605 KAUSHALYA DEVI 00415 SBIN0013708 2968 2968 Processed 20/02/2023 8952205648 MRS KAUSHALYA DEVI ()
SubTotal 2968 2968
Total 17921 17921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gopalpur HP1308006_090123FTO_77367 HIMACHAL GRAMIN BANK PUNB0HPGB04 SARKAGHAT 2170
2 Gopalpur HP1308006_090123FTO_77367 Punjab National Bank PUNB0222200 JAHU 2968
3 Gopalpur HP1308006_090123FTO_77367 State Bank of India SBIN0010727 SARKAGHAT 9815
4 Gopalpur HP1308006_090123FTO_77367 State Bank of India SBIN0013708 BALDWARA 2968

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