Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:26:30 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310002_170423FTO_3835
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 Pachhad HP-10-002-050-01594800/526
(LANA BAKA) 		1310002050NRG23170420230153272 17/04/2023 SONIA 1310002WL0014113 SONIA 00415 SBIN0000686 3180 3180 Processed 11/05/2023 1436393847 MISS SONIA S ()
SubTotal 3180 3180
2 Pachhad HP-10-002-050-01594800/172
(LANA BAKA) 		1310002050NRG23170420230153271 17/04/2023 ARUN KUMAR 1310002WL0014113 ARUN KUMAR 00462 UCBA0000444 3180 3180 Processed 11/05/2023 1436393846 ARUN KUMAR S/O BALARU RAM ()
SubTotal 3180 3180
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pachhad HP1310002_170423FTO_3835 State Bank of India SBIN0000686 NAHAN 3180
2 Pachhad HP1310002_170423FTO_3835 UCO Bank UCBA0000444 NAHAN 3180

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