Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:13:49 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310003_250623FTO_34942
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 Paonta Sahib HP-10-003-097-01644600/570
(KHODRI) 		1310003097NRG24240620230072036 25/06/2023 NEETU SHARMA 1310003097WL003149 NEETU SHARMA 00159 PUNB0HPGB04 1344 1344 Processed 03/07/2023 2982408185 NEETU SHARMA ()
2 Paonta Sahib HP-10-003-097-01644600/570
(KHODRI) 		1310003097NRG24240620230072037 25/06/2023 SANJANA 1310003097WL003149 SANJANA 00159 PUNB0HPGB04 1120 1120 Processed 03/07/2023 2982408184 SANJANA ()
SubTotal 2464 2464
3 Paonta Sahib HP-10-003-097-01644500/565
(KHODRI) 		1310003097NRG24240620230072032 25/06/2023 Mrs. PINKI 1310003097WL003149 Mrs. PINKI 00415 SBIN0050536 2912 2912 Processed 03/07/2023 2982408186 MRS PINKI ()
SubTotal 2912 2912
Total 5376 5376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Paonta Sahib HP1310003_250623FTO_34942 HIMACHAL GRAMIN BANK PUNB0HPGB04 S-Puruwala 2464
2 Paonta Sahib HP1310003_250623FTO_34942 State Bank of India SBIN0050536 BHAGANI 2912

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