Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:07:42 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : MANDI
Fto No. : HP1308010_100822FTO_34195
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 Sundernagar HP-08-010-430-00746800/128
(BATWARA) 		1308010000NRG23090820220266220 10/08/2022 HET RAM 1308010WL0017174 HET RAM 00165 IBKL0001025 2544 2544 Processed 31/08/2022 4314045339 HET RAM ()
SubTotal 2544 2544
2 Sundernagar HP-08-010-445-00745900/180
(DHWAL) 		1308010000NRG23040820220251348 10/08/2022 HEEMA DEVI 1308010WL0016256 HEEMA DEVI 00415 SBIN0002470 2842 2842 Processed 31/08/2022 4314045340 MRS HEMA DEVI ()
SubTotal 2842 2842
Total 5386 5386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sundernagar HP1308010_100822FTO_34195 IDBI Bank IBKL0001025 SUNDER NAGAR 2544
2 Sundernagar HP1308010_100822FTO_34195 State Bank of India SBIN0002470 SLAPPER 2842

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