Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:05:25 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : MANDI
Fto No. : HP1308007_121222APB_FTO_70551
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 Karsog HP-08-007-263-00931100/190
(BAKHROT) 		1308007000NRG23121220220471703 12/12/2022 Sita Devi 1308007WL030879 Sita Devi 00089 CBIN0284737 2968 2968 Processed 20/12/2022 7320992427 SITA DEVI W/O TEK CHAND HIMACHAL GRAMIN BANK(607140)
2 Karsog HP-08-007-263-00931100/6
(BAKHROT) 		1308007000NRG23121220220471710 12/12/2022 Kesari Devi 1308007WL030879 Kesari Devi 00089 CBIN0284737 2968 2968 Processed 20/12/2022 7320992429 MRS KESARI DEVI STATE BANK OF INDIA(508548)
SubTotal 5936 5936
3 Karsog HP-08-007-263-00931100/236
(BAKHROT) 		1308007000NRG23121220220471704 12/12/2022 Ghembu Devi 1308007WL030879 Ghembu Devi 00153 HPSC0000313 2968 2968 Processed 20/12/2022 7320992426 GHEMBU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2968 2968
4 Karsog HP-08-007-263-00931100/4
(BAKHROT) 		1308007000NRG23121220220471706 12/12/2022 Kamli 1308007WL030879 Kamli 00415 SBIN0050741 2968 2968 Processed 20/12/2022 7320992428 MRS KAMLI WO KHEM RAJ STATE BANK OF INDIA(508548)
SubTotal 2968 2968
Total 11872 11872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Karsog HP1308007_121222APB_FTO_70551 Central Bank Of India CBIN0284737 KARSOG 5936
2 Karsog HP1308007_121222APB_FTO_70551 H.P. State Co Operative Bank HPSC0000313 KARSOG 2968
3 Karsog HP1308007_121222APB_FTO_70551 State Bank of India SBIN0050741 KARSOG 2968

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