Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 08:42:57 AM

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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310002_070723FTO_47712

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

Pachhad

HP-10-002-057-01584000/1 (Jaman Ki Ser)

1310002057NRG24070720230083788

07/07/2023

Parwati

1310002057WL003707

Parwati

00415

SBIN0002444

3360

3360

Processed

14/07/2023

3439491125

MRS PARWATI

()

SubTotal

3360

3360

2

Pachhad

HP-10-002-063-01579200/337 (TIKKRI KUTHAR)

1310002063NRG24070720230083623

07/07/2023

USHA DEVI

1310002063WL003703

USHA DEVI

00415

SBIN0009909

3360

3360

Processed

14/07/2023

3439491124

MRS USHA DEVI

()

SubTotal

3360

3360

Total

6720

6720

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pachhad	HP1310002_070723FTO_47712	State Bank of India	SBIN0002444	PACHHAD	3360
2	Pachhad	HP1310002_070723FTO_47712	State Bank of India	SBIN0009909	DANGYAR	3360

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