Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:27:03 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310002_031023FTO_78866
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-10-002-038-01598600/269
(BALAH GHINNI) 		1310002038NRG24Z031020230136447 03/10/2023 Saroj Bala 1310002038WL006272 Saroj Bala 00415 SBIN0002444 96 96 Rejected 19/01/2024 CMNE002,
2 Pachhad HP-10-002-038-01598600/516
(BALAH GHINNI) 		1310002038NRG24Z031020230136452 03/10/2023 Kaushlya Devi 1310002038WL006272 Kaushlya Devi 00415 SBIN0002444 144 144 Rejected 19/01/2024 CMNE002,
SubTotal 240 240
3 Pachhad HP-10-002-040-01592100/49
(CHAMENJI) 		1310002040NRG24Z011020230135967 03/10/2023 Virender Singh 1310002040WL006250 Virender Singh 00415 SBIN0050559 144 144 Rejected 19/01/2024 CMNE002,
SubTotal 144 144
Total 384 384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pachhad HP1310002_031023FTO_78866 State Bank of India SBIN0002444 PACHHAD 240
2 Pachhad HP1310002_031023FTO_78866 State Bank of India SBIN0050559 WASANI 144

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