Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:43:57 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310005_060723FTO_47095
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 Sangrah HP-10-005-170-01606500/14
(DANAGHATO) 		1310005170NRG24040720230077376 06/07/2023 HEERA SINGH 1310005WL0003430 HEERA SINGH 00153 HPSC0000565 1516 1516 Processed 14/07/2023 3436342229 HEERA SINGH ()
SubTotal 1516 1516
2 Sangrah HP-10-005-167-01573400/181
(BHUTLI MANAL) 		1310005167NRG24050720230078615 06/07/2023 TAPENDER 1310005WL0003481 TAPENDER 00153 HPSC0000571 2572 2572 Processed 14/07/2023 3436342230 TAPENDER ()
SubTotal 2572 2572
Total 4088 4088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangrah HP1310005_060723FTO_47095 H.P. State Co Operative Bank 4088

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