Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:09:34 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : MANDI
Fto No. : HP1308007_190522FTO_9751
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-08-007-300-00945500/356
(POKHI) 		1308007000NRG22290720210249530 19/05/2022 HIRI DEVI 1308007WL013042 HIRI DEVI 00153 HPSC0000306 2842 2842 Processed 26/05/2022 1540852600 HIRIDEVI ()
SubTotal 2842 2842
2 Churag HP-08-007-262-00910400/431
(BAHI SARHI) 		1308007262NRG22030320220721034 19/05/2022 Rameshwari 1308007262WL041536 Rameshwari 00153 HPSC0000307 2842 2842 Processed 26/05/2022 1540852601 Rameshwari ()
SubTotal 2842 2842
Total 5684 5684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Karsog HP1308007_190522FTO_9751 H.P. State Co Operative Bank 5684

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