Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:59:21 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310001_190124FTO_107694
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-10-001-009-01625800/19
(DEVKA PUDLA) 		1310001000NRG24180120240219933 19/01/2024 Mamta Devi 1310001WL0009915 Mamta Devi 00078 CNRB0004599 672 672 Processed 07/02/2024 0202566052 Mamta Devi ()
SubTotal 672 672
2 Nahan HP-10-001-029-01630000/35
(SATIWALA) 		1310001029NRG24180120240220965 19/01/2024 JOGINDER SINGH 1310001WL0009967 JOGINDER SINGH 00415 SBIN0006784 896 896 Processed 07/02/2024 0202566053 MR JOGINDER SINGH ()
SubTotal 896 896
Total 1568 1568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nahan HP1310001_190124FTO_107694 Canara Bank CNRB0004599 Nahan 672
2 Nahan HP1310001_190124FTO_107694 State Bank of India SBIN0006784 DHAULA KUAN 896

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