Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:48:12 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310005_300623FTO_40596
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-10-005-177-01571900/29
(GHANDURI) 		1310005000NRG24270620230073347 30/06/2023 ARUN 1310005WL0003210 ARUN 00153 HPSC0000561 2770 2770 Processed 10/07/2023 3284081212 ARUN ()
2 Sangrah HP-10-005-187-01572700/28
(NOHRA DHAR) 		1310005000NRG24270620230073378 30/06/2023 SAROPTI DEVI 1310005WL0003212 SAROPTI DEVI 00153 HPSC0000561 428 428 Processed 10/07/2023 3284081211 SAROPTI DEVI ()
SubTotal 3198 3198
Total 3198 3198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangrah HP1310005_300623FTO_40596 H.P. State Co Operative Bank 3198

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