Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:05:35 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : MANDI
Fto No. : HP1308011_250422FTO_4333
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-08-008-354-02095800/490
(NAAU) 		1308008354NRG22220420220838520 25/04/2022 VIMLA DEVI 1308008WL0049384 VIMLA DEVI 00153 HPSC0000318 2842 2842 Processed 03/05/2022 0830302415 VIMLADEVI ()
2 Bali Chowki HP-08-008-354-02095800/494
(NAAU) 		1308008354NRG22220420220838521 25/04/2022 DURGA DEVI 1308008WL0049384 DURGA DEVI 00153 HPSC0000318 2842 2842 Processed 03/05/2022 0830302416 DURGADEVI ()
SubTotal 5684 5684
Total 5684 5684

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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_250422FTO_4333 H.P. State Co Operative Bank 5684

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