Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:22:04 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310005_140623FTO_25003
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 Sangrah HP-10-005-180-01609700/339
(KHALA KIAR) 		1310005180NRG24270520230040563 14/06/2023 KAILASH CHAND 1310005180WL001782 KAILASH CHAND 00153 HPSC0000553 1781 1781 Processed 23/09/2023 5837217188 KAILASH CHAND ()
2 Sangrah HP-10-005-180-01609700/433
(KHALA KIAR) 		1310005180NRG24270520230040582 14/06/2023 SANDEEP KUMAR 1310005180WL001783 SANDEEP KUMAR 00153 HPSC0000553 1979 1979 Processed 23/09/2023 5837217187 SANDEEP KUMAR ()
SubTotal 3760 3760
Total 3760 3760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangrah HP1310005_140623FTO_25003 H.P. State Co Operative Bank 3760

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