Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:35:37 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : MANDI
Fto No. : HP1308008_080223APB_FTO_86410
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 Mandi Sadar HP-08-008-373-00765200/22
(TANDU) 		1308008373NRG23070220230563242 08/02/2023 MANCHALI DEV 1308008373WL037136 MANCHALI DEV 00159 PUNB0HPGB04 2756 2756 Processed 20/02/2023 8952280478 MANCHALI DEVI W/O TEJ SINGH HIMACHAL GRAMIN BANK(607140)
2 Mandi Sadar HP-08-008-373-00765200/22
(TANDU) 		1308008373NRG23070220230563241 08/02/2023 TEJ SINGH 1308008373WL037136 TEJ SINGH 00159 PUNB0HPGB04 2756 2756 Processed 20/02/2023 8952280476 TEJ SINGHS/O NETER SINGH BAMBLADH HIMACHAL GRAMIN BANK(607140)
3 Mandi Sadar HP-08-008-373-00765200/650
(TANDU) 		1308008373NRG23070220230563245 08/02/2023 VEENA 1308008373WL037136 VEENA 00159 PUNB0HPGB04 2756 2756 Processed 20/02/2023 8952280477 VEENA DEVI W/O SANTOSH KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 8268 8268
4 Mandi Sadar HP-08-008-373-00765200/395
(TANDU) 		1308008373NRG23070220230563243 08/02/2023 RAMESH KUMAR 1308008373WL037136 RAMESH KUMAR 00354 PUNB0031100 2756 2756 Processed 20/02/2023 8952280474 RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2756 2756
5 Mandi Sadar HP-08-008-373-00765200/650
(TANDU) 		1308008373NRG23070220230563244 08/02/2023 santosh kumar 1308008373WL037136 santosh kumar 00415 SBIN0009987 2756 2756 Processed 20/02/2023 8952280475 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2756 2756
Total 13780 13780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi Sadar HP1308008_080223APB_FTO_86410 HIMACHAL GRAMIN BANK PUNB0HPGB04 DRANG 8268
2 Mandi Sadar HP1308008_080223APB_FTO_86410 Punjab National Bank PUNB0031100 MOTI BAZAR, MANDI 2756
3 Mandi Sadar HP1308008_080223APB_FTO_86410 State Bank of India SBIN0009987 KATIPARI 2756

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