Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:42:32 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310003_021023FTO_78662
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 Paonta Sahib HP-10-003-101-01638900/142
(KUNJA) 		1310003101NRG24300920230135376 02/10/2023 JAHID HASAN 1310003101WL006226 JAHID HASAN 00176 IDIB000P570 896 896 Processed 01/11/2023 6897732668 JAHID HASAN ()
SubTotal 896 896
2 Paonta Sahib HP-10-003-101-01638900/252
(KUNJA) 		1310003101NRG24300920230135377 02/10/2023 PREMWATI 1310003101WL006226 PREMWATI 00354 PUNB0113910 1568 1568 Processed 01/11/2023 6897732669 PREMWATI ()
SubTotal 1568 1568
Total 2464 2464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Paonta Sahib HP1310003_021023FTO_78662 Indian Bank IDIB000P570 PAONTA SAHIB 896
2 Paonta Sahib HP1310003_021023FTO_78662 Punjab National Bank PUNB0113910 Poanta Sahib 1568

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