Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:45:23 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310001_220623FTO_32126
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-10-001-003-01619500/232
(BANETHI) 		1310001003NRG24220620230070369 22/06/2023 SUMAN DEVI 1310001003WL003053 SUMAN DEVI 00354 PUNB0242800 2912 2912 Processed 28/06/2023 2805857867 SUMAN DEVI ()
2 Nahan HP-10-001-003-01621500/356
(BANETHI) 		1310001003NRG24220620230070420 22/06/2023 SMT MAMTA DEVI 1310001003WL003057 SMT MAMTA DEVI 00354 PUNB0242800 2912 2912 Processed 28/06/2023 2805857868 SMT MAMTA DEVI ()
SubTotal 5824 5824
3 Nahan HP-10-001-003-01621500/90
(BANETHI) 		1310001003NRG24220620230070421 22/06/2023 Rajinder Singh 1310001003WL003057 Rajinder Singh 00415 SBIN0000686 2912 2912 Processed 27/06/2023 2805857869 MR RAJINDER SINGH ()
SubTotal 2912 2912
Total 8736 8736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nahan HP1310001_220623FTO_32126 Punjab National Bank PUNB0242800 BENETHI 5824
2 Nahan HP1310001_220623FTO_32126 State Bank of India SBIN0000686 NAHAN 2912

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