Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:34:45 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : MANDI
Fto No. : HP1308011_170123FTO_79811
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 Bali Chowki HP-08-008-334-00800400/150
(FARSH) 		1308008334NRG23170120230539887 17/01/2023 Nemu Devi 1308008WL0035324 Nemu Devi 00354 PUNB0096100 2544 2544 Processed 21/02/2023 8952212877 Nemu Devi ()
SubTotal 2544 2544
2 Bali Chowki HP-08-008-346-00800700/42
(KOTADHAR) 		1308008346NRG23170120230539886 17/01/2023 VIRENDER KUMAR 1308008WL0035323 VIRENDER KUMAR 00354 PUNB0756000 2968 2968 Processed 21/02/2023 8952212878 VIRENDER KUMAR ()
SubTotal 2968 2968
Total 5512 5512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bali Chowki HP1308011_170123FTO_79811 Punjab National Bank PUNB0096100 AUT 2544
2 Bali Chowki HP1308011_170123FTO_79811 Punjab National Bank PUNB0756000 Takoli 2968

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