Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:06:06 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : MANDI
Fto No. : HP1308007_160323APB_FTO_95610
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-08-007-263-00931100/227
(BAKHROT) 		1308007263NRG23160320230617262 16/03/2023 Dharam Pal 1308007263WL040730 Dharam Pal 00153 HPSC0000313 2544 2544 Processed 29/03/2023 0267905136 DHARAM PAL S/O TEJ RAM HIMACHAL GRAMIN BANK(607140)
2 Karsog HP-08-007-263-00931100/227
(BAKHROT) 		1308007263NRG23160320230617263 16/03/2023 Roshani Devi 1308007263WL040730 Roshani Devi 00153 HPSC0000313 2544 2544 Processed 29/03/2023 0267905137 ROSHANI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 5088 5088
3 Karsog HP-08-007-263-00931100/289
(BAKHROT) 		1308007263NRG23160320230617264 16/03/2023 Asha Devi 1308007263WL040730 Asha Devi 00691 IPOS0000001 2544 2544 Processed 29/03/2023 0267905135 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2544 2544
Total 7632 7632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Karsog HP1308007_160323APB_FTO_95610 H.P. State Co Operative Bank HPSC0000313 KARSOG 5088
2 Karsog HP1308007_160323APB_FTO_95610 India Post Payments Bank IPOS0000001 MANDI 2544

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