Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:23:12 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310007_030523FTO_7168
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 Tilordhar HP-10-003-123-01648700/109
(SHAWGA) 		1310003141NRG24030520230008274 03/05/2023 Bimla Devi 1310003141WL000357 Bimla Devi 00415 SBIN0007459 2968 2968 Processed 12/05/2023 1478821370 MRS BIMLA DEVI ()
2 Tilordhar HP-10-003-123-01648700/339
(SHAWGA) 		1310003141NRG24030520230008343 03/05/2023 Pushpa Devi 1310003141WL000359 Pushpa Devi 00415 SBIN0007459 2177 2177 Processed 12/05/2023 1478821369 MRS PUSHPA ()
3 Tilordhar HP-10-003-123-01648700/468
(SHAWGA) 		1310003141NRG24030520230008415 03/05/2023 Kaku Ram 1310003141WL000365 Kaku Ram 00415 SBIN0007459 1979 1979 Processed 12/05/2023 1478821368 MR KAKU RAM ()
SubTotal 7124 7124
Total 7124 7124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tilordhar HP1310007_030523FTO_7168 State Bank of India SBIN0007459 KAFOTA 7124

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