Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:20:32 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310002_150523FTO_11398
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-10-002-042-01596900/271
(DHAR TIKKARI) 		1310002042NRG24150520230023013 15/05/2023 URMELA DEVI 1310002042WL001028 URMELA DEVI 00415 SBIN0002444 2464 2464 Processed 19/05/2023 1691784285 URMELLA DEVI WO KOTDHDHOL ()
SubTotal 2464 2464
2 Pachhad HP-10-002-051-01594000/148
(LANA BHALTA) 		1310002051NRG24150520230022480 15/05/2023 Anjana 1310002051WL001009 Anjana 00415 SBIN0008870 3360 3360 Processed 19/05/2023 1691784286 MS ANJANA TOMAR ()
SubTotal 3360 3360
3 Pachhad HP-10-002-051-01594000/148
(LANA BHALTA) 		1310002051NRG24150520230022479 15/05/2023 Chander Kala 1310002051WL001009 Chander Kala 00415 SBIN0011784 3360 3360 Processed 19/05/2023 1691784287 MS CHANDER KALA ()
4 Pachhad HP-10-002-051-01594000/168
(LANA BHALTA) 		1310002051NRG24150520230022485 15/05/2023 Rattan Chauhan 1310002051WL001009 Rattan Chauhan 00415 SBIN0011784 3360 3360 Processed 19/05/2023 1691784288 MR RATTAN CHAUHAN ()
5 Pachhad HP-10-002-051-01594000/57
(LANA BHALTA) 		1310002051NRG24150520230022492 15/05/2023 Sandeep Kumar 1310002051WL001009 Sandeep Kumar 00415 SBIN0011784 3360 3360 Processed 19/05/2023 1691784290 MR SANDEEP KUMAR ()
SubTotal 10080 10080
6 Pachhad HP-10-002-044-01601200/86
(DINGER KINNER) 		1310002044NRG24150520230022791 15/05/2023 Sonu 1310002044WL001022 Sonu 00462 UCBA0001179 2688 2688 Processed 19/05/2023 1691784289 SONU SO SHOUKIA RAM ()
SubTotal 2688 2688
7 Pachhad HP-10-002-044-01601200/297
(DINGER KINNER) 		1310002044NRG24150520230022789 15/05/2023 Dharam singh 1310002044WL001022 Dharam singh 00462 UCBA0001462 2688 2688 Processed 19/05/2023 1691784291 DHARAM SINGH ()
SubTotal 2688 2688
Total 21280 21280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pachhad HP1310002_150523FTO_11398 State Bank of India SBIN0002444 PACHHAD 2464
2 Pachhad HP1310002_150523FTO_11398 State Bank of India SBIN0008870 KHERI 3360
3 Pachhad HP1310002_150523FTO_11398 State Bank of India SBIN0011784 BARU SAHIB 10080
4 Pachhad HP1310002_150523FTO_11398 UCO Bank UCBA0001179 NARAG 2688
5 Pachhad HP1310002_150523FTO_11398 UCO Bank UCBA0001462 BAGTHAN 2688

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