Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:02:21 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310004_181023FTO_82532
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 Rajgarh HP-10-004-149-01567600/109
(NERI KOTLI) 		1310004000NRG24171020230141133 18/10/2023 Minakshi Thakur 1310004WL0006521 Minakshi Thakur 00078 CNRB0005134 2240 2240 Processed 07/11/2023 7128564861 Minakshi Thakur ()
SubTotal 2240 2240
2 Rajgarh HP-10-004-159-00022506/29
(Kudu Lawana) 		1310004000NRG24171020230141134 18/10/2023 Aman 1310004WL0006522 Aman 00354 PUNB0219600 1567 1567 Processed 07/11/2023 7128564862 Aman ()
SubTotal 1567 1567
Total 3807 3807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajgarh HP1310004_181023FTO_82532 Canara Bank CNRB0005134 RAJGARH H.P 2240
2 Rajgarh HP1310004_181023FTO_82532 Punjab National Bank PUNB0219600 BALG 1567

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