Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 07:36:04 AM

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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310003_210923FTO_75781

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-10-003-083-01643900/142 (Toru Danda Anj)

1310003083NRG24200920230129016

21/09/2023

Nain Singh

1310003WL0005932

Nain Singh

00415

SBIN0008117

1179

1179

Processed

26/09/2023

5876228570

MR NEN SINGH

()

SubTotal

1179

1179

Total

1179

1179

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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_210923FTO_75781	State Bank of India	SBIN0008117	RAJPUR (HP)	1179

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