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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 10:49:12 PM

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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310003_120423FTO_3641

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-10-003-097-01644700/163 (KHODRI)

1310003133NRG23120420230153262

12/04/2023

Mrs. NIRJLA DEVI

1310003WL0014107

Mrs. NIRJLA DEVI

00415

SBIN0050536

1060

1060

Processed

11/05/2023

1434116221

MRS NEERJALA DEVI

()

2

Paonta Sahib

HP-10-003-097-01644700/163 (KHODRI)

1310003133NRG23120420230153261

12/04/2023

Mrs. NIRJLA DEVI

1310003WL0014107

Mrs. NIRJLA DEVI

00415

SBIN0050536

2120

2120

Processed

11/05/2023

1434116222

MRS NEERJALA DEVI

()

SubTotal

3180

3180

Total

3180

3180

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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_120423FTO_3641	State Bank of India	SBIN0050536	BHAGANI	3180

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