Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:02:59 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : MANDI
Fto No. : HP1308007_310323FTO_103463
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-08-007-309-00934200/340
(SHAHOT) 		1308007309NRG23310320230665273 31/03/2023 NAVITA DEVI 1308007309WL043699 NAVITA DEVI 00159 PUNB0HPGB04 212 212 Processed 11/05/2023 1433405047 NAVITA DEVI ()
SubTotal 212 212
2 Karsog HP-08-007-309-00934200/514
(SHAHOT) 		1308007309NRG23310320230663313 31/03/2023 Kavita Devi 1308007309WL043581 Kavita Devi 00354 PUNB0074300 212 212 Processed 11/05/2023 1433405049 Kavita Devi ()
3 Karsog HP-08-007-309-00936200/263
(SHAHOT) 		1308007309NRG23310320230663317 31/03/2023 Champa Devi 1308007309WL043581 Champa Devi 00354 PUNB0074300 1908 1908 Processed 11/05/2023 1433405048 Champa Devi ()
SubTotal 2120 2120
Total 2332 2332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Karsog HP1308007_310323FTO_103463 HIMACHAL GRAMIN BANK PUNB0HPGB04 Sanarli 212
2 Karsog HP1308007_310323FTO_103463 Punjab National Bank PUNB0074300 KARSOG 2120

Download In Excel