Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 11:02:19 PM

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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310002_311023FTO_86440

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

Pachhad

HP-10-002-048-01582900/513 (KATLI)

1310002057NRG24311020230150716

31/10/2023

Dinesh Sharma

1310002057WL006865

Dinesh Sharma

00415

SBIN0002444

2912

2912

Processed

07/11/2023

7128565289

MR DINESH SHARMA

()

SubTotal

2912

2912

Total

2912

2912

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pachhad	HP1310002_311023FTO_86440	State Bank of India	SBIN0002444	PACHHAD	2912

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