Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:28:26 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310007_140623FTO_25013
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 Tilordhar HP-10-003-124-01648300/6
(SHILLA) 		1310003124NRG24130620230058158 14/06/2023 Bhagat Singh 1310003124WL002544 Bhagat Singh 00415 SBIN0007459 2509 2509 Processed 28/07/2023 3955653681 MR BHAGAT SINGH ()
2 Tilordhar HP-10-003-124-01648300/65
(SHILLA) 		1310003124NRG24130620230058161 14/06/2023 Babu Ram 1310003124WL002544 Babu Ram 00415 SBIN0007459 2718 2718 Processed 28/07/2023 3955653679 MR BABU RAM ()
3 Tilordhar HP-10-003-124-01648400/135
(SHILLA) 		1310003124NRG24130620230058151 14/06/2023 Babu Ram 1310003124WL002543 Babu Ram 00415 SBIN0007459 1882 1882 Processed 28/07/2023 3955653680 MR BABU RAM ()
4 Tilordhar HP-10-003-124-01648400/161
(SHILLA) 		1310003124NRG24140620230058197 14/06/2023 Raghubir 1310003124WL002547 Raghubir 00415 SBIN0007459 3136 3136 Processed 28/07/2023 3955653677 MR RAGHUBIR SINGH ()
5 Tilordhar HP-10-003-124-01648400/193
(SHILLA) 		1310003124NRG24140620230058201 14/06/2023 Netar Singh 1310003124WL002547 Netar Singh 00415 SBIN0007459 3136 3136 Processed 28/07/2023 3955653678 MR NETAR SINGH ()
SubTotal 13381 13381
Total 13381 13381

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tilordhar HP1310007_140623FTO_25013 State Bank of India SBIN0007459 KAFOTA 13381

Download In Excel