Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:51:18 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : MANDI
Fto No. : HP1308007_240323FTO_99111
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-08-007-260-00933300/321
(BAGAILA)
1308007322NRG23230320230638794 24/03/2023 Sewa Nand 1308007322WL041992 Sewa Nand 00089 CBIN0284737 2968 2968 Processed 01/04/2023 0415021653 Sewa Nand ()
SubTotal 2968 2968
2 Karsog HP-08-007-260-00933400/437
(BAGAILA)
1308007322NRG23230320230637955 24/03/2023 Veeru 1308007322WL041956 Veeru 00354 PUNB0074300 1696 1696 Processed 01/04/2023 0415021656 Veeru ()
SubTotal 1696 1696
3 Karsog HP-08-007-260-00933100/481
(BAGAILA)
1308007322NRG23230320230638856 24/03/2023 Lata Devi 1308007322WL041995 Lata Devi 00415 SBIN0011884 2968 2968 Processed 01/04/2023 0415021652 MRS LATA DEVI ()
4 Karsog HP-08-007-260-00933300/253
(BAGAILA)
1308007322NRG23230320230638024 24/03/2023 Leela Bati 1308007322WL041964 Leela Bati 00415 SBIN0011884 2968 2968 Processed 01/04/2023 0415021655 MRS LEELA WATI ()
5 Karsog HP-08-007-260-00933400/715
(BAGAILA)
1308007322NRG23230320230637960 24/03/2023 Devi Singh 1308007322WL041956 Devi Singh 00415 SBIN0011884 2544 2544 Processed 01/04/2023 0415021657 MR DEVI SINGH ()
6 Karsog HP-08-007-260-00933400/754
(BAGAILA)
1308007322NRG23230320230638020 24/03/2023 Dila Ram 1308007322WL041963 Dila Ram 00415 SBIN0011884 2968 2968 Processed 01/04/2023 0415021654 MR DILA RAM ()
SubTotal 11448 11448
Total 16112 16112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Karsog HP1308007_240323FTO_99111 Central Bank Of India CBIN0284737 KARSOG 2968
2 Karsog HP1308007_240323FTO_99111 Punjab National Bank PUNB0074300 KARSOG 1696
3 Karsog HP1308007_240323FTO_99111 State Bank of India SBIN0011884 KARSOG 11448

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