Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:17:27 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310004_080523FTO_9407
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 Rajgarh HP-10-004-151-01565000/438
(SER JAGAS) 		1310004000NRG24080520230018800 08/05/2023 Kapil Dev 1310004WL000821 Kapil Dev 00462 UCBA0000513 3360 3360 Processed 13/05/2023 1539657225 KAPIL DEV SO JAI BAHADUR ()
SubTotal 3360 3360
2 Rajgarh HP-10-004-139-01558400/343
(JADOL TAPROLI) 		1310004139NRG24060520230017293 08/05/2023 Lata Devi 1310004139WL000770 Lata Devi 00462 UCBA0001435 2688 2688 Processed 13/05/2023 1539657226 LATA DEVI ()
SubTotal 2688 2688
Total 6048 6048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajgarh HP1310004_080523FTO_9407 UCO Bank UCBA0000513 RAJGARH BRANCH 3360
2 Rajgarh HP1310004_080523FTO_9407 UCO Bank UCBA0001435 DHAMLA 2688

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