Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:29:14 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310003_060423FTO_2571
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-10-003-097-01644500/47
(KHODRI) 		1310003097NRG23060420230152027 06/04/2023 MR VIJAY KUMAR 1310003WL0013984 MR VIJAY KUMAR 00159 PUNB0HPGB04 2544 2544 Processed 11/05/2023 1434115438 MR VIJAY KUMAR ()
SubTotal 2544 2544
2 Paonta Sahib HP-10-003-072-01644400/243
(BARHANA) 		1310003072NRG23060420230152023 06/04/2023 Mrs. Seema Seema 1310003WL0013983 Mrs. Seema Seema 00415 SBIN0050536 2544 2544 Processed 11/05/2023 1434115440 MRS SEEMA SEEMA ()
3 Paonta Sahib HP-10-003-072-01644400/243
(BARHANA) 		1310003072NRG23060420230152022 06/04/2023 Mrs. Seema Seema 1310003WL0013983 Mrs. Seema Seema 00415 SBIN0050536 2543 2543 Processed 11/05/2023 1434115439 MRS SEEMA SEEMA ()
4 Paonta Sahib HP-10-003-072-01644400/27
(BARHANA) 		1310003072NRG23060420230152024 06/04/2023 Mr. MANISH KUMAR 1310003WL0013983 Mr. MANISH KUMAR 00415 SBIN0050536 2544 2544 Processed 11/05/2023 1434115443 MR MANISH KUMAR ()
5 Paonta Sahib HP-10-003-072-01644400/320
(BARHANA) 		1310003072NRG23060420230152026 06/04/2023 Mrs. NAMI DEVI 1310003WL0013983 Mrs. NAMI DEVI 00415 SBIN0050536 2543 2543 Processed 11/05/2023 1434115442 MRS NAMI DEVI ()
6 Paonta Sahib HP-10-003-072-01644400/320
(BARHANA) 		1310003072NRG23060420230152025 06/04/2023 Mrs. NAMI DEVI 1310003WL0013983 Mrs. NAMI DEVI 00415 SBIN0050536 2544 2544 Processed 11/05/2023 1434115441 MRS NAMI DEVI ()
SubTotal 12718 12718
Total 15262 15262

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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_060423FTO_2571 HIMACHAL GRAMIN BANK PUNB0HPGB04 PURUWALA 2544
2 Paonta Sahib HP1310003_060423FTO_2571 State Bank of India SBIN0050536 BHAGANI 12718

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