Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:55:25 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310001_221123FTO_92629
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-10-001-032-01616400/108
(THANA KASOGA) 		1310001032NRG24Z211120230166313 22/11/2023 SANJAY KUMAR 1310001032WL007507 SANJAY KUMAR 00462 UCBA0000423 192 192 Rejected 20/01/2024 CMNE002,
SubTotal 192 192
2 Nahan HP-10-001-025-01627000/125
(PANJAHAL) 		1310001025NRG24Z211120230166304 22/11/2023 SUMAN DEVI 1310001025WL007506 SUMAN DEVI 00462 UCBA0000444 192 192 Rejected 20/01/2024 CMNE002,
SubTotal 192 192
Total 384 384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nahan HP1310001_221123FTO_92629 UCO Bank UCBA0000423 RAINKA 192
2 Nahan HP1310001_221123FTO_92629 UCO Bank UCBA0000444 NAHAN 192

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