Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:07:49 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310001_031223APB_FTO_95307
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-10-001-013-01614700/66
(KATHA SHEETLA) 		1310001035NRG24Z021220230174200 03/12/2023 TARA DEVI 1310001035WL007911 TARA DEVI 00153 HPSC0000553 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 224 224
2 Nahan HP-10-001-013-01614700/413
(KATHA SHEETLA) 		1310001035NRG24Z021220230174197 03/12/2023 DEVENDER SINGH 1310001035WL007911 DEVENDER SINGH 00415 SBIN0011957 224 224 Rejected 19/01/2024 CMNE002,
3 Nahan HP-10-001-013-01614700/413
(KATHA SHEETLA) 		1310001035NRG24Z021220230174198 03/12/2023 SHYAMA DEVI 1310001035WL007911 SHYAMA DEVI 00415 SBIN0011957 224 224 Rejected 19/01/2024 CMNE002,
4 Nahan HP-10-001-013-01614700/66
(KATHA SHEETLA) 		1310001035NRG24Z021220230174199 03/12/2023 RAJENDER SINGH 1310001035WL007911 RAJENDER SINGH 00415 SBIN0011957 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 672 672
5 Nahan HP-10-001-013-01614700/232
(KATHA SHEETLA) 		1310001035NRG24Z021220230174196 03/12/2023 JAGDISH SINGH 1310001035WL007911 JAGDISH SINGH 00462 UCBA0000423 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 224 224
Total 1120 1120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nahan HP1310001_031223APB_FTO_95307 H.P. State Co Operative Bank HPSC0000553 DADAHU 224
2 Nahan HP1310001_031223APB_FTO_95307 State Bank of India SBIN0011957 CHULI DADAHU 672
3 Nahan HP1310001_031223APB_FTO_95307 UCO Bank UCBA0000423 RAINKA 224

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