Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:39:03 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310002_070623APB_FTO_22351
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-10-002-050-01602100/87
(LANA BAKA) 		1310002050NRG24070620230055490 07/06/2023 Ram chander 1310002050WL002379 Ram chander 00462 UCBA0001462 2240 2240 Processed 12/06/2023 2463431502 RAMCHANDER UCO BANK(607066)
2 Pachhad HP-10-002-050-01602300/287
(LANA BAKA) 		1310002050NRG24070620230055491 07/06/2023 Madan 1310002050WL002379 Madan 00462 UCBA0001462 2240 2240 Processed 12/06/2023 2463431503 MADAN SINGH UCO BANK(607066)
SubTotal 4480 4480
Total 4480 4480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pachhad HP1310002_070623APB_FTO_22351 UCO Bank UCBA0001462 BAGTHAN 4480

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