Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:14:02 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310001_200923FTO_75279
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 Nahan HP-10-001-023-01623000/259
(PALIYON) 		1310001000NRG24200920230129350 20/09/2023 KULDEEP 1310001WL0005946 KULDEEP 00153 HPSC0000559 672 672 Processed 23/09/2023 5837216781 KULDEEP ()
2 Nahan HP-10-001-023-01623000/259
(PALIYON) 		1310001000NRG24200920230129349 20/09/2023 KULDEEP 1310001WL0005946 KULDEEP 00153 HPSC0000559 224 224 Processed 23/09/2023 5837216780 KULDEEP ()
SubTotal 896 896
Total 896 896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nahan HP1310001_200923FTO_75279 H.P. State Co Operative Bank 896

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