Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:25:07 PM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310004_131223FTO_98413
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 Rajgarh HP-10-004-140-01564500/500
(KARGANOO) 		1310004000NRG24121220230182651 13/12/2023 Naresh Kumar 1310004WL008254 Naresh Kumar 00415 SBIN0050554 3360 3360 Processed 01/02/2024 9906705120 MR NARESH KUMAR ()
2 Rajgarh HP-10-004-140-01564800/525
(KARGANOO) 		1310004000NRG24121220230182716 13/12/2023 Rekha Sharma 1310004WL008255 Rekha Sharma 00415 SBIN0050554 2238 2238 Processed 01/02/2024 9906705121 MR REKHA SHARMA ()
SubTotal 5598 5598
3 Rajgarh HP-10-004-146-01569500/492
(NEHAR PAB) 		1310004000NRG24131220230183173 13/12/2023 Rakesh Kumar 1310004WL008274 Rakesh Kumar 00691 IPOS0000001 3360 3360 Processed 01/02/2024 9906705119 Rakesh Kumar ()
SubTotal 3360 3360
Total 8958 8958

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajgarh HP1310004_131223FTO_98413 State Bank of India SBIN0050554 GAUDA 5598
2 Rajgarh HP1310004_131223FTO_98413 India Post Payments Bank IPOS0000001 NAHAN 3360

Download In Excel