Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:55:51 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310001_050723FTO_46250
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-10-001-013-01615000/279
(KATHA SHEETLA) 		1310001013NRG24050720230080755 05/07/2023 MEERA DEVI 1310001013WL003576 MEERA DEVI 00153 HPSC0000553 2677 2677 Processed 14/07/2023 3439492105 MEERA DEVI ()
2 Nahan HP-10-001-013-01615100/207
(KATHA SHEETLA) 		1310001013NRG24050720230080783 05/07/2023 RANDEEP SINGH 1310001013WL003576 RANDEEP SINGH 00153 HPSC0000553 3136 3136 Processed 14/07/2023 3439492104 RANDEEP SINGH ()
SubTotal 5813 5813
Total 5813 5813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nahan HP1310001_050723FTO_46250 H.P. State Co Operative Bank 5813

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