Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:11:22 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : MANDI
Fto No. : HP1308008_080822FTO_33705
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-08-008-335-00761500/122
(GHRAAN) 		1308008335NRG23060820220260802 08/08/2022 CHINTA DEVI 1308008335WL016902 CHINTA DEVI 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314043165 CHINTA DEVI ()
2 Mandi Sadar HP-08-008-335-00761500/321
(GHRAAN) 		1308008335NRG23060820220260804 08/08/2022 ANBER ALI 1308008335WL016902 ANBER ALI 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314043163 ANBER ALI ()
3 Mandi Sadar HP-08-008-335-00761500/539
(GHRAAN) 		1308008335NRG23060820220260805 08/08/2022 Vimla Devi 1308008335WL016902 Vimla Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314043164 Vimla Devi ()
SubTotal 8904 8904
Total 8904 8904

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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_080822FTO_33705 H.P. State Co Operative Bank 8904

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