Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:14:27 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310005_210923FTO_75939
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-10-005-196-01574400/93
(SHAMRA) 		1310005196NRG24Z210920230131655 21/09/2023 Anjana 1310005196WL006038 Anjana 00415 SBIN0050562 176 176 Rejected 19/01/2024 CMNE002,
SubTotal 176 176
2 Sangrah HP-10-005-176-01605200/203
(GEHAL) 		1310005000NRG24Z210920230131540 21/09/2023 Surjan 1310005WL006032 Surjan 00462 UCBA0001515 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 224 224
3 Sangrah HP-10-005-196-01574500/344
(SHAMRA) 		1310005196NRG24Z210920230131662 21/09/2023 ABHAY CHAUHAN 1310005196WL006038 ABHAY CHAUHAN 00468 UBIN0914631 208 208 Rejected 19/01/2024 CMNE002,
SubTotal 208 208
Total 608 608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangrah HP1310005_210923FTO_75939 State Bank of India SBIN0050562 BOGHDHAR 176
2 Sangrah HP1310005_210923FTO_75939 UCO Bank UCBA0001515 HARIPURDHAR 224
3 Sangrah HP1310005_210923FTO_75939 Union Bank of India UBIN0914631 NAHAN-HIMACHAL PRADESH 208

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