Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:31:17 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310002_271223FTO_101967
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-10-002-059-01584100/458
(SARAHAN) 		1310002059NRG24261220230196830 27/12/2023 SUMAN DEVI 1310002059WL008855 SUMAN DEVI 00153 HPSC0000566 1120 1120 Processed 01/02/2024 9908946876 SUMAN DEVI ()
2 Pachhad HP-10-002-059-01584200/614
(SARAHAN) 		1310002059NRG24261220230196836 27/12/2023 Kamlesh Gautam 1310002059WL008855 Kamlesh Gautam 00153 HPSC0000566 3360 3360 Processed 01/02/2024 9908946875 Kamlesh Gautam ()
3 Pachhad HP-10-002-059-01584800/476
(SARAHAN) 		1310002059NRG24261220230196950 27/12/2023 REENA DEVI 1310002059WL008857 REENA DEVI 00153 HPSC0000566 2688 2688 Processed 01/02/2024 9908946877 REENA DEVI ()
SubTotal 7168 7168
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pachhad HP1310002_271223FTO_101967 H.P. State Co Operative Bank 7168

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