Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:28:04 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : MANDI
Fto No. : HP1308008_130123FTO_79040
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-08-008-330-00694900/1000
(DHANIARA) 		1308008380NRG23130120230535632 13/01/2023 RADHA VERMA 1308008380WL035056 RADHA VERMA 00354 PUNB0337700 2968 2968 Processed 20/01/2023 8085416286 RADHA VERMA ()
SubTotal 2968 2968
2 Mandi Sadar HP-08-008-330-00694800/1041
(DHANIARA) 		1308008380NRG23130120230535617 13/01/2023 Satya devi 1308008380WL035056 Satya devi 00415 SBIN0013709 1272 1272 Processed 20/01/2023 8085416288 SH JIWAN SINGH SMTSATYA DEVI ()
3 Mandi Sadar HP-08-008-330-00694800/921
(DHANIARA) 		1308008380NRG23130120230536830 13/01/2023 URMILA DEVI 1308008380WL035112 URMILA DEVI 00415 SBIN0013709 2968 2968 Processed 20/01/2023 8085416290 MRS URMILA ()
4 Mandi Sadar HP-08-008-330-00694800/964
(DHANIARA) 		1308008380NRG23130120230536832 13/01/2023 KAUSALAYA DEVI 1308008380WL035112 KAUSALAYA DEVI 00415 SBIN0013709 2968 2968 Processed 20/01/2023 8085416289 MRS KAUSHALYA DEVI ()
5 Mandi Sadar HP-08-008-330-00694900/1000
(DHANIARA) 		1308008380NRG23130120230535633 13/01/2023 KANSHI RAM VERMA 1308008380WL035056 KANSHI RAM VERMA 00415 SBIN0013709 2968 2968 Processed 20/01/2023 8085416287 MR KANSHI RAM VERMA ()
SubTotal 10176 10176
6 Mandi Sadar HP-08-008-330-00694800/30
(DHANIARA) 		1308008380NRG23130120230536819 13/01/2023 lata devi 1308008380WL035112 lata devi 00468 UBIN0536211 2968 2968 Processed 20/01/2023 8085416291 lata devi ()
SubTotal 2968 2968
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 Mandi Sadar HP1308008_130123FTO_79040 Punjab National Bank PUNB0337700 SCHOOL BAZAR, MANDI 2968
2 Mandi Sadar HP1308008_130123FTO_79040 State Bank of India SBIN0013709 KOTLI 10176
3 Mandi Sadar HP1308008_130123FTO_79040 Union Bank of India UBIN0536211 MANDI 2968

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