Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:50:22 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310001_221223FTO_100842
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-10-001-013-01614700/97
(KATHA SHEETLA)
1310001000NRG24Z221220230194075 22/12/2023 RAMESH KUMAR 1310001WL008735 RAMESH KUMAR 00153 HPSC0000553 208 208 Rejected 19/01/2024 CMNE002,
2 Nahan HP-10-001-013-01614900/367
(KATHA SHEETLA)
1310001013NRG24Z221220230193697 22/12/2023 NANTOO RAM 1310001013WL008726 NANTOO RAM 00153 HPSC0000553 240 240 Rejected 19/01/2024 CMNE002,
3 Nahan HP-10-001-013-01614900/650
(KATHA SHEETLA)
1310001000NRG24Z221220230193766 22/12/2023 DEENA DEVI 1310001WL008727 DEENA DEVI 00153 HPSC0000553 240 240 Rejected 19/01/2024 CMNE002,
4 Nahan HP-10-001-013-01615000/168
(KATHA SHEETLA)
1310001013NRG24Z221220230193616 22/12/2023 LUXMI DEVI 1310001013WL008724 LUXMI DEVI 00153 HPSC0000553 240 240 Rejected 19/01/2024 CMNE002,
5 Nahan HP-10-001-013-01615000/301
(KATHA SHEETLA)
1310001013NRG24Z221220230193702 22/12/2023 INDER SINGH 1310001013WL008726 INDER SINGH 00153 HPSC0000553 160 160 Rejected 19/01/2024 CMNE002,
6 Nahan HP-10-001-013-01615100/207
(KATHA SHEETLA)
1310001013NRG24Z221220230193627 22/12/2023 RANDEEP SINGH 1310001013WL008724 RANDEEP SINGH 00153 HPSC0000553 240 240 Rejected 19/01/2024 CMNE002,
7 Nahan HP-10-001-013-01615200/649
(KATHA SHEETLA)
1310001000NRG24Z221220230193768 22/12/2023 SUMAN KUMARI 1310001WL008727 SUMAN KUMARI 00153 HPSC0000553 240 240 Rejected 19/01/2024 CMNE002,
SubTotal 1568 1568
Total 1568 1568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nahan HP1310001_221223FTO_100842 H.P. State Co Operative Bank 1568

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