Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:37:09 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310005_100523APB_FTO_9775
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 Sangrah HP-10-005-161-01605500/112
(BHADAUL) 		1310005000NRG24090520230019064 10/05/2023 GUMAAN SINGH 1310005WL000835 GUMAAN SINGH 00462 UCBA0001515 2968 2968 Processed 17/05/2023 1631797104 GUMAN SINGH UCO BANK(607066)
2 Sangrah HP-10-005-161-01605500/132
(BHADAUL) 		1310005000NRG24090520230019065 10/05/2023 NARESH KUMAR 1310005WL000835 NARESH KUMAR 00462 UCBA0001515 2968 2968 Processed 17/05/2023 1631797105 NARESH KUMAR S/O SH DEVI RAM UCO BANK(607066)
SubTotal 5936 5936
Total 5936 5936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangrah HP1310005_100523APB_FTO_9775 UCO Bank UCBA0001515 HARIPURDHAR 5936

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