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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 03:31:13 PM

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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310002_170823FTO_63271

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-10-002-048-01582900/466 (KATLI)

1310002048NRG24170820230104978

17/08/2023

Kamlesh

1310002048WL004729

Kamlesh

00415

SBIN0002444

1792

1792

Processed

25/08/2023

4834558046

MRS KAMLESH

()

SubTotal

1792

1792

2

Pachhad

HP-10-002-048-01582200/144 (KATLI)

1310002048NRG24170820230104964

17/08/2023

Som Dutt

1310002048WL004729

Som Dutt

00415

SBIN0009909

3360

3360

Processed

25/08/2023

4834558047

MR SOM DUTT

()

SubTotal

3360

3360

Total

5152

5152

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pachhad	HP1310002_170823FTO_63271	State Bank of India	SBIN0002444	PACHHAD	1792
2	Pachhad	HP1310002_170823FTO_63271	State Bank of India	SBIN0009909	DANGYAR	3360

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