Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:35:22 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : MANDI
Fto No. : HP1308012_020223FTO_84878
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 Dhanotu HP-08-001-014-00786300/123
(CHAMYAR) 		1308001056NRG23010220230560658 02/02/2023 krishna Devi 1308001056WL036834 krishna Devi 00153 HPSC0000335 2968 2968 Processed 20/02/2023 8952165846 krishna Devi ()
2 Dhanotu HP-08-001-014-00786300/222
(CHAMYAR) 		1308001056NRG23010220230560664 02/02/2023 Mahendra Devi 1308001056WL036834 Mahendra Devi 00153 HPSC0000335 2968 2968 Processed 20/02/2023 8952165844 Mahendra Devi ()
3 Dhanotu HP-08-001-014-00786300/413
(CHAMYAR) 		1308001056NRG23010220230560678 02/02/2023 KUNTI 1308001056WL036834 KUNTI 00153 HPSC0000335 2968 2968 Processed 20/02/2023 8952165843 KUNTI ()
4 Dhanotu HP-08-001-014-00786300/436
(CHAMYAR) 		1308001056NRG23010220230560679 02/02/2023 SURAJMANI 1308001056WL036834 SURAJMANI 00153 HPSC0000335 2968 2968 Processed 20/02/2023 8952165845 SURAJMANI ()
SubTotal 11872 11872
Total 11872 11872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanotu HP1308012_020223FTO_84878 H.P. State Co Operative Bank 11872

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