Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:23:36 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310006_160923APB_FTO_73698
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 Shilai HP-10-006-212-01649500/482
(KIARI GUNDAH) 		1310006212NRG24Z160920230126035 16/09/2023 Charan Singh 1310006212WL005760 Charan Singh 00354 PUNB0450300 128 128 Rejected 18/01/2024 CMNE002,
SubTotal 128 128
2 Shilai HP-10-006-212-01649500/165
(KIARI GUNDAH) 		1310006212NRG24Z160920230126032 16/09/2023 Kunden Singh 1310006212WL005760 Kunden Singh 00415 SBIN0050569 128 128 Rejected 18/01/2024 CMNE002,
3 Shilai HP-10-006-212-01649500/346
(KIARI GUNDAH) 		1310006212NRG24Z160920230126033 16/09/2023 Raju Ram 1310006212WL005760 Raju Ram 00415 SBIN0050569 128 128 Rejected 18/01/2024 CMNE002,
4 Shilai HP-10-006-212-01649500/420
(KIARI GUNDAH) 		1310006212NRG24Z160920230126034 16/09/2023 Balbir Singh 1310006212WL005760 Balbir Singh 00415 SBIN0050569 128 128 Rejected 18/01/2024 CMNE002,
5 Shilai HP-10-006-212-01649500/75
(KIARI GUNDAH) 		1310006212NRG24Z160920230126036 16/09/2023 Sunder Singh 1310006212WL005760 Sunder Singh 00415 SBIN0050569 128 128 Rejected 18/01/2024 CMNE002,
6 Shilai HP-10-006-212-01649600/202
(KIARI GUNDAH) 		1310006212NRG24Z160920230126039 16/09/2023 Guman Singh 1310006212WL005761 Guman Singh 00415 SBIN0050569 112 112 Rejected 18/01/2024 CMNE002,
7 Shilai HP-10-006-212-01649600/234
(KIARI GUNDAH) 		1310006212NRG24Z160920230126040 16/09/2023 Khauta Ram 1310006212WL005761 Khauta Ram 00415 SBIN0050569 112 112 Rejected 18/01/2024 CMNE002,
SubTotal 736 736
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shilai HP1310006_160923APB_FTO_73698 Punjab National Bank PUNB0450300 KALAMB 128
2 Shilai HP1310006_160923APB_FTO_73698 State Bank of India SBIN0050569 TIMBI 736

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