Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:19:46 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : MANDI
Fto No. : HP1308007_180123FTO_80087
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-08-007-270-00943200/641
(CHOWRI -DHAR) 		1308007270NRG23180120230540682 18/01/2023 Bhubheshwari 1308007270WL035385 Bhubheshwari 00159 PUNB0HPGB04 2968 2968 Processed 20/02/2023 8952208884 Bhubheshwari ()
SubTotal 2968 2968
2 Karsog HP-08-007-270-00943900/651
(CHOWRI -DHAR) 		1308007270NRG23180120230540653 18/01/2023 Meena 1308007270WL035384 Meena 00354 PUNB0074300 2756 2756 Processed 21/02/2023 8952208885 Meena ()
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 Karsog HP1308007_180123FTO_80087 HIMACHAL GRAMIN BANK PUNB0HPGB04 Seri Banglo 2968
2 Karsog HP1308007_180123FTO_80087 Punjab National Bank PUNB0074300 KARSOG 2756

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