Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:27:20 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310001_220823FTO_65385
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 Nahan HP-10-001-013-01614700/331
(KATHA SHEETLA) 		1310001035NRG24220820230111916 22/08/2023 KIRAN 1310001WL0005034 KIRAN 00159 PUNB0HPGB04 2688 2688 Processed 28/08/2023 4910094226 KIRAN ()
2 Nahan HP-10-001-013-01614700/331
(KATHA SHEETLA) 		1310001035NRG24220820230111917 22/08/2023 KIRAN 1310001WL0005034 KIRAN 00159 PUNB0HPGB04 224 224 Processed 28/08/2023 4910094225 KIRAN ()
SubTotal 2912 2912
Total 2912 2912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nahan HP1310001_220823FTO_65385 HIMACHAL GRAMIN BANK PUNB0HPGB04 DADAHU 2912

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