Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:56:43 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310003_071223FTO_96583
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-10-003-089-01634900/517
(HARIPUR KHOL) 		1310003089NRG24061220230179952 07/12/2023 Ankita 1310003089WL008140 Ankita 00159 PUNB0HPGB04 1792 1792 Processed 01/02/2024 9908945883 Ankita ()
SubTotal 1792 1792
2 Paonta Sahib HP-10-003-089-01634900/21
(HARIPUR KHOL) 		1310003089NRG24061220230179944 07/12/2023 Lekh Raj 1310003089WL008140 Lekh Raj 00415 SBIN0006784 1792 1792 Processed 01/02/2024 9908945884 MR LEKH RAJ ()
3 Paonta Sahib HP-10-003-089-01634900/517
(HARIPUR KHOL) 		1310003089NRG24061220230179951 07/12/2023 VISHAL 1310003089WL008140 VISHAL 00415 SBIN0006784 448 448 Processed 01/02/2024 9908945885 MR VISHAL ()
SubTotal 2240 2240
Total 4032 4032

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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_071223FTO_96583 HIMACHAL GRAMIN BANK PUNB0HPGB04 Kolar 1792
2 Paonta Sahib HP1310003_071223FTO_96583 State Bank of India SBIN0006784 DHAULA KUAN 2240

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