Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 06:34:27 AM

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FTO Transaction Details

State : HIMACHAL PRADESH District : MANDI
Fto No. : HP1308007_280323FTO_101397

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-08-007-260-00933300/316 (BAGAILA)

1308007322NRG22130320230841394

28/03/2023

Parvati

1308007WL0050044

Parvati

00415

SBIN0011884

2380

2380

Processed

01/04/2023

0415285698

MRS PAR VATI

()

SubTotal

2380

2380

Total

2380

2380

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Karsog	HP1308007_280323FTO_101397	State Bank of India	SBIN0011884	KARSOG	2380

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