Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:43:08 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310005_280823FTO_67367
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 Sangrah HP-10-005-179-01608200/366
(JARAG) 		1310005000NRG24Z280820230114915 28/08/2023 RAVINDER KUMAR 1310005WL005219 RAVINDER KUMAR 00415 SBIN0011957 113 113 Rejected 18/01/2024 CMNE002,
2 Sangrah HP-10-005-179-01608200/366
(JARAG) 		1310005000NRG24Z280820230114916 28/08/2023 REENA KUMARI 1310005WL005219 REENA KUMARI 00415 SBIN0011957 99 99 Rejected 18/01/2024 CMNE002,
SubTotal 212 212
Total 212 212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangrah HP1310005_280823FTO_67367 State Bank of India SBIN0011957 CHULI DADAHU 212

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