Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:15:31 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310003_310823FTO_68220
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-10-003-066-01642600/155
(AMBOYA) 		1310003066NRG24300820230115893 31/08/2023 Ruchi Mehta 1310003066WL005273 Ruchi Mehta 00415 SBIN0008117 2445 2445 Processed 07/09/2023 5286580338 MRS RUCHI MEHTA ()
2 Paonta Sahib HP-10-003-066-01642600/282
(AMBOYA) 		1310003066NRG24300820230115898 31/08/2023 Rajeshwari Devi 1310003066WL005273 Rajeshwari Devi 00415 SBIN0008117 1568 1568 Processed 07/09/2023 5286580335 MRS RAJESHWARI DEVI ()
3 Paonta Sahib HP-10-003-066-01642600/320
(AMBOYA) 		1310003066NRG24300820230115900 31/08/2023 Pavita 1310003066WL005273 Pavita 00415 SBIN0008117 1568 1568 Processed 07/09/2023 5286580337 MRS PAVITA DEVI ()
4 Paonta Sahib HP-10-003-066-01642600/405
(AMBOYA) 		1310003066NRG24300820230115904 31/08/2023 Jitender Kumar 1310003066WL005273 Jitender Kumar 00415 SBIN0008117 2445 2445 Processed 07/09/2023 5286580334 MR JITENDER KUMAR ()
5 Paonta Sahib HP-10-003-066-01642600/443
(AMBOYA) 		1310003066NRG24300820230115906 31/08/2023 Sarla Devi 1310003066WL005273 Sarla Devi 00415 SBIN0008117 1568 1568 Processed 07/09/2023 5286580333 MRS SARLA ()
6 Paonta Sahib HP-10-003-066-01642600/480
(AMBOYA) 		1310003066NRG24300820230115909 31/08/2023 Neha Bhandari 1310003066WL005273 Neha Bhandari 00415 SBIN0008117 2635 2635 Processed 07/09/2023 5286580336 MRS NEHA BHANDARI ()
SubTotal 12229 12229
Total 12229 12229

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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_310823FTO_68220 State Bank of India SBIN0008117 RAJPUR (HP) 12229

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