Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:05:57 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : MANDI
Fto No. : HP1308008_250323FTO_99823
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-08-008-356-00766800/209
(NASLOH) 		1308008356NRG23240320230641159 25/03/2023 SADHU RAM 1308008WL0042126 SADHU RAM 00159 PUNB0HPGB04 2120 2120 Processed 01/04/2023 0415283392 SADHU RAM ()
SubTotal 2120 2120
2 Mandi Sadar HP-08-008-335-00761600/159
(GHRAAN) 		1308008335NRG23250320230643695 25/03/2023 NEEMU DEVI 1308008WL0042274 NEEMU DEVI 00354 PUNB0031100 2968 2968 Processed 01/04/2023 0415283391 NEEMU DEVI ()
SubTotal 2968 2968
Total 5088 5088

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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_250323FTO_99823 HIMACHAL GRAMIN BANK PUNB0HPGB04 HGB Mandi 2120
2 Mandi Sadar HP1308008_250323FTO_99823 Punjab National Bank PUNB0031100 MOTI BAZAR, MANDI 2968

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