Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:15:36 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310003_030823FTO_58375
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-10-003-070-01638100/77
(BAHRAL) 		1310003070NRG24010820230097192 03/08/2023 Seema Rani 1310003WL0004356 Seema Rani 00153 HPSC0000551 2680 2680 Processed 08/08/2023 4350533068 Seema Rani ()
SubTotal 2680 2680
2 Paonta Sahib HP-10-003-108-01643700/671
(NAGHETA) 		1310003108NRG24020820230097381 03/08/2023 Mamta Sharma 1310003WL0004371 Mamta Sharma 00153 HPSC0000562 2464 2464 Processed 08/08/2023 4350533067 Mamta Sharma ()
SubTotal 2464 2464
Total 5144 5144

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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_030823FTO_58375 H.P. State Co Operative Bank 5144

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