Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:25:23 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310003_240523FTO_15431
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-10-003-104-01630900/174
(MALGI) 		1310003104NRG24240520230038540 24/05/2023 SHAKUNTLA CHOBE 1310003104WL001683 SHAKUNTLA CHOBE 00153 HPSC0000567 1882 1882 Processed 27/05/2023 1902542370 SHAKUNTLA CHOBE ()
2 Paonta Sahib HP-10-003-104-01630900/92
(MALGI) 		1310003104NRG24240520230038547 24/05/2023 REENA DEVI 1310003104WL001683 REENA DEVI 00153 HPSC0000567 1882 1882 Processed 27/05/2023 1902542371 REENA DEVI ()
3 Paonta Sahib HP-10-003-104-01631000/45
(MALGI) 		1310003104NRG24240520230038435 24/05/2023 KIRAN DEVI 1310003104WL001677 KIRAN DEVI 00153 HPSC0000567 418 418 Processed 27/05/2023 1902542369 KIRAN DEVI ()
SubTotal 4182 4182
Total 4182 4182

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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_240523FTO_15431 H.P. State Co Operative Bank 4182

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