Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:25:12 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310003_270523APB_FTO_16526
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 Paonta Sahib HP-10-003-125-01643600/304
(SHIVA) 		1310003131NRG24270520230040644 27/05/2023 Kamlesh 1310003131WL001787 Kamlesh 00415 SBIN0008117 2464 2464 Processed 01/06/2023 2001262852 MR KAMLESH STATE BANK OF INDIA(508548)
2 Paonta Sahib HP-10-003-125-01643600/31
(SHIVA) 		1310003131NRG24270520230040645 27/05/2023 Telu Ram 1310003131WL001787 Telu Ram 00415 SBIN0008117 2464 2464 Processed 01/06/2023 2001262853 TELU RAM UCO BANK(607066)
SubTotal 4928 4928
Total 4928 4928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Paonta Sahib HP1310003_270523APB_FTO_16526 State Bank of India SBIN0008117 RAJPUR (HP) 4928

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