Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:15:55 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310001_240423FTO_4737
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-10-001-010-01625100/300
(DEVNI) 		1310001010NRG24210420230001251 24/04/2023 Mandeep Singh 1310001010WL000031 Mandeep Singh 00153 HPSC0000556 409 409 Processed 11/05/2023 1436392101 Mandeep Singh ()
2 Nahan HP-10-001-010-01625100/96
(DEVNI) 		1310001010NRG24210420230001256 24/04/2023 VISHAL KAUSHAL 1310001010WL000031 VISHAL KAUSHAL 00153 HPSC0000556 409 409 Processed 11/05/2023 1436392100 VISHAL KAUSHAL ()
SubTotal 818 818
3 Nahan HP-10-001-003-01621500/374
(BANETHI) 		1310001000NRG24230420230002343 24/04/2023 BEENA DEVI 1310001WL000091 BEENA DEVI 00153 HPSC0000576 2927 2927 Processed 11/05/2023 1436392099 BEENA DEVI ()
SubTotal 2927 2927
Total 3745 3745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nahan HP1310001_240423FTO_4737 H.P. State Co Operative Bank 3745

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