Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 02:19:17 AM

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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310002_301023FTO_86069

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-10-002-059-01584400/610 (SARAHAN)

1310002059NRG24271020230149267

30/10/2023

Vinesh Gautam

1310002059WL006816

Vinesh Gautam

00415

SBIN0002444

3136

3136

Processed

07/11/2023

7128565439

MRS VINESH VINESH

()

2

Pachhad

HP-10-002-059-01584400/610 (SARAHAN)

1310002059NRG24271020230149265

30/10/2023

Vinesh Gautam

1310002059WL006816

Vinesh Gautam

00415

SBIN0002444

3360

3360

Processed

07/11/2023

7128565438

MRS VINESH VINESH

()

SubTotal

6496

6496

Total

6496

6496

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pachhad	HP1310002_301023FTO_86069	State Bank of India	SBIN0002444	PACHHAD	6496

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