Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:52:01 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : MANDI
Fto No. : HP1308014_050123FTO_75978
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 Churag HP-08-007-298-00910300/23
(PANGNA) 		1308007298NRG23030120230508185 05/01/2023 Gain Chand 1308007WL0033234 Gain Chand 00159 PUNB0HPGB04 848 848 Processed 10/01/2023 7798949564 Gain Chand ()
2 Churag HP-08-007-298-00910300/313
(PANGNA) 		1308007000NRG23030120230508186 05/01/2023 Banti Devi 1308007WL0033235 Banti Devi 00159 PUNB0HPGB04 2332 2332 Processed 10/01/2023 7798949565 Banti Devi ()
SubTotal 3180 3180
Total 3180 3180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Churag HP1308014_050123FTO_75978 HIMACHAL GRAMIN BANK PUNB0HPGB04 PANGNA 3180

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