Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:08:53 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310007_270523FTO_16513
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 Tilordhar HP-10-003-122-01649100/92
(Gudimanpur) 		1310003134NRG24270520230040114 27/05/2023 MEHAR SINGH 1310003134WL001758 MEHAR SINGH 00415 SBIN0007459 1463 1463 Processed 01/06/2023 2000636445 MR MEHAR SINGH ()
SubTotal 1463 1463
2 Tilordhar HP-10-003-122-01649100/353
(Gudimanpur) 		1310003134NRG24270520230040113 27/05/2023 Buti Nath 1310003134WL001758 Buti Nath 00462 UCBA0003206 1463 1463 Processed 01/06/2023 2000636444 BUTI NATH S/O MEHAR SINGH ()
SubTotal 1463 1463
Total 2926 2926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tilordhar HP1310007_270523FTO_16513 State Bank of India SBIN0007459 KAFOTA 1463
2 Tilordhar HP1310007_270523FTO_16513 UCO Bank UCBA0003206 JAMNA JAKHANA 1463

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