Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:26:19 PM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310001_261023FTO_85261
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 Nahan HP-10-001-013-01615200/605
(KATHA SHEETLA) 		1310001000NRG24Z261020230147132 26/10/2023 DEVINDER SHARMA 1310001WL006733 DEVINDER SHARMA 00415 SBIN0011957 93 93 Rejected 19/01/2024 CMNE002,
2 Nahan HP-10-001-013-01615200/605
(KATHA SHEETLA) 		1310001000NRG24Z261020230147131 26/10/2023 DEVINDER SHARMA 1310001WL006733 DEVINDER SHARMA 00415 SBIN0011957 160 160 Rejected 19/01/2024 CMNE002,
SubTotal 253 253
Total 253 253

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nahan HP1310001_261023FTO_85261 State Bank of India SBIN0011957 CHULI DADAHU 253

Download In Excel