Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:06:31 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310002_060423FTO_2327
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-10-002-061-01585400/29
(SIRMAURI MANDIR) 		1310002061NRG23040420230150633 06/04/2023 KISHORI LAL 1310002WL0013828 KISHORI LAL 00159 PUNB0HPGB04 3180 3180 Processed 05/05/2023 1236723553 KISHORI LAL ()
SubTotal 3180 3180
2 Pachhad HP-10-002-061-01596400/134
(SIRMAURI MANDIR) 		1310002061NRG23040420230150635 06/04/2023 SEWA RAM 1310002WL0013828 SEWA RAM 00415 SBIN0002444 3180 3180 Processed 05/05/2023 1236723554 MR SEWA 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_060423FTO_2327 HIMACHAL GRAMIN BANK PUNB0HPGB04 Sarahan 3180
2 Pachhad HP1310002_060423FTO_2327 State Bank of India SBIN0002444 PACHHAD 3180

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