Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:59:39 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310001_200723FTO_51865
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 Nahan HP-10-001-011-01628200/28
(DHAGERA) 		1310001011NRG24200720230090195 20/07/2023 JASMANT SINGH 1310001011WL004058 JASMANT SINGH 00354 PUNB0035600 1568 1568 Processed 28/07/2023 3952271673 JASMANT SINGH ()
2 Nahan HP-10-001-011-01628400/306
(DHAGERA) 		1310001011NRG24200720230090270 20/07/2023 SUKHDARSHAN SINGH 1310001011WL004061 SUKHDARSHAN SINGH 00354 PUNB0035600 1792 1792 Processed 28/07/2023 3952271674 SUKHDARSHAN SINGH ()
SubTotal 3360 3360
3 Nahan HP-10-001-017-01612100/189
(MAHIPUR) 		1310001017NRG24200720230089963 20/07/2023 BABU RAM 1310001017WL004045 BABU RAM 00354 PUNB0242700 448 448 Processed 28/07/2023 3952271675 BABU RAM ()
SubTotal 448 448
Total 3808 3808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nahan HP1310001_200723FTO_51865 Punjab National Bank PUNB0035600 NAHAN 3360
2 Nahan HP1310001_200723FTO_51865 Punjab National Bank PUNB0242700 PARARA 448

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