Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:31:26 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310001_050723FTO_46124
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-10-001-013-01613600/69
(KATHA SHEETLA) 		1310001035NRG24050720230080512 05/07/2023 TARA DEVI 1310001035WL003565 TARA DEVI 00153 HPSC0000553 1568 1568 Processed 13/07/2023 3375282144 TARA DEVI ()
2 Nahan HP-10-001-013-01615300/247
(KATHA SHEETLA) 		1310001035NRG24050720230080450 05/07/2023 RITA DEVI 1310001035WL003564 RITA DEVI 00153 HPSC0000553 3360 3360 Processed 13/07/2023 3375282143 RITA DEVI ()
SubTotal 4928 4928
Total 4928 4928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nahan HP1310001_050723FTO_46124 H.P. State Co Operative Bank 4928

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