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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:36:44 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310005_090823APB_FTO_61419
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-10-005-182-01608600/121
(KOTI DHIMAN) 		1310005000NRG24090820230102058 09/08/2023 VIDYA DEVI 1310005WL004604 VIDYA DEVI 00153 HPSC0000553 2968 2968 Processed 16/08/2023 4603974351 VIDYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Sangrah HP-10-005-182-01608600/123
(KOTI DHIMAN) 		1310005000NRG24090820230102059 09/08/2023 SURAT SINGH 1310005WL004604 SURAT SINGH 00153 HPSC0000553 2968 2968 Processed 16/08/2023 4603974352 SURAT SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Sangrah HP-10-005-182-01608600/192
(KOTI DHIMAN) 		1310005000NRG24090820230102060 09/08/2023 GEETA RAM 1310005WL004604 GEETA RAM 00153 HPSC0000553 2968 2968 Processed 16/08/2023 4603974354 GEETA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 8904 8904
4 Sangrah HP-10-005-182-01608600/525
(KOTI DHIMAN) 		1310005000NRG24090820230102061 09/08/2023 Kuldeep Singh 1310005WL004604 Kuldeep Singh 00415 SBIN0011957 2968 2968 Processed 16/08/2023 4603974353 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2968 2968
Total 11872 11872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangrah HP1310005_090823APB_FTO_61419 H.P. State Co Operative Bank HPSC0000553 DADAHU 8904
2 Sangrah HP1310005_090823APB_FTO_61419 State Bank of India SBIN0011957 CHULI DADAHU 2968

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