Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:24:40 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310002_070823FTO_60406
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-10-002-037-01600300/167
(BAJGA) 		1310002037NRG24050820230099840 07/08/2023 SANJAY KUMARI 1310002037WL004469 SANJAY KUMARI 00153 HPSC0000566 2912 2912 Processed 16/08/2023 4601287302 SANJAY KUMARI ()
2 Pachhad HP-10-002-037-01601500/125
(BAJGA) 		1310002037NRG24050820230099807 07/08/2023 MAHIMA THAKUR 1310002037WL004468 MAHIMA THAKUR 00153 HPSC0000566 2912 2912 Processed 16/08/2023 4601287301 MAHIMA THAKUR ()
3 Pachhad HP-10-002-037-01601500/437
(BAJGA) 		1310002037NRG24050820230099752 07/08/2023 KANTA DEVI 1310002037WL004467 KANTA DEVI 00153 HPSC0000566 2912 2912 Processed 16/08/2023 4601287303 KANTA DEVI ()
4 Pachhad HP-10-002-052-01588000/278
(MAHLOG LAL TIKKER) 		1310002052NRG24050820230099254 07/08/2023 sapna 1310002052WL004448 sapna 00153 HPSC0000566 3360 3360 Processed 16/08/2023 4601287304 sapna ()
SubTotal 12096 12096
Total 12096 12096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pachhad HP1310002_070823FTO_60406 H.P. State Co Operative Bank 12096

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