Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:44 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : MANDI
Fto No. : HP1308008_150922FTO_45825
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-08-008-320-00695600/480
(BAGGI) 		1308008320NRG23140920220318535 15/09/2022 balwant 1308008WL0020513 balwant 00159 PUNB0HPGB04 848 848 Processed 20/09/2022 4860411123 balwant ()
2 Mandi Sadar HP-08-008-330-00694100/178
(DHANIARA) 		1308008330NRG23140920220318536 15/09/2022 Durga Dass 1308008WL0020514 Durga Dass 00159 PUNB0HPGB04 2968 2968 Processed 20/09/2022 4860411126 Durga Dass ()
3 Mandi Sadar HP-08-008-330-00694100/178
(DHANIARA) 		1308008330NRG23140920220318537 15/09/2022 Durga Dass 1308008WL0020514 Durga Dass 00159 PUNB0HPGB04 2544 2544 Processed 20/09/2022 4860411125 Durga Dass ()
SubTotal 6360 6360
4 Mandi Sadar HP-08-008-330-00694100/877
(DHANIARA) 		1308008330NRG23140920220318538 15/09/2022 ANJANA KUMARI 1308008WL0020514 ANJANA KUMARI 00354 PUNB0878700 2968 2968 Processed 20/09/2022 4860411127 ANJANA KUMARI ()
SubTotal 2968 2968
5 Mandi Sadar HP-08-008-320-00695200/215
(BAGGI) 		1308008320NRG23140920220318533 15/09/2022 tulsi ram 1308008WL0020513 tulsi ram 00415 SBIN0000676 2968 2968 Processed 20/09/2022 4860411124 MR TULSI RAM ()
6 Mandi Sadar HP-08-008-320-00695200/215
(BAGGI) 		1308008320NRG23140920220318534 15/09/2022 tulsi ram 1308008WL0020513 tulsi ram 00415 SBIN0000676 2756 2756 Processed 20/09/2022 4860411128 MR TULSI RAM ()
SubTotal 5724 5724
Total 15052 15052

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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_150922FTO_45825 HIMACHAL GRAMIN BANK PUNB0HPGB04 GOKHARA 848
2 Mandi Sadar HP1308008_150922FTO_45825 HIMACHAL GRAMIN BANK PUNB0HPGB04 KOTLI 5512
3 Mandi Sadar HP1308008_150922FTO_45825 Punjab National Bank PUNB0878700 SAIGALOO 2968
4 Mandi Sadar HP1308008_150922FTO_45825 State Bank of India SBIN0000676 MANDI 5724

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