Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:17:10 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310002_170723FTO_50723
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 Pachhad HP-10-002-056-01593800/337
(NERI NAVAN) 		1310002056NRG24170720230087111 17/07/2023 Ankush Kumar 1310002056WL003886 Ankush Kumar 00354 PUNB0651900 1344 1344 Processed 22/07/2023 3629260434 Ankush Kumar ()
SubTotal 1344 1344
2 Pachhad HP-10-002-056-01593300/166
(NERI NAVAN) 		1310002056NRG24170720230087074 17/07/2023 Jagar Singh 1310002056WL003885 Jagar Singh 00415 SBIN0008870 224 224 Processed 21/07/2023 3629260433 MR JAGAR SINGH ()
3 Pachhad HP-10-002-056-01593300/247
(NERI NAVAN) 		1310002056NRG24170720230087102 17/07/2023 Champa Devi 1310002056WL003886 Champa Devi 00415 SBIN0008870 224 224 Processed 21/07/2023 3629260432 MRS CHAMPA DEVI ()
SubTotal 448 448
4 Pachhad HP-10-002-056-01593300/252
(NERI NAVAN) 		1310002056NRG24170720230087076 17/07/2023 NIRMALA SHARMA 1310002056WL003885 NIRMALA SHARMA 00415 SBIN0050559 224 224 Processed 21/07/2023 3629260431 MRS NIRMALA SHARMA ()
SubTotal 224 224
Total 2016 2016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pachhad HP1310002_170723FTO_50723 Punjab National Bank PUNB0651900 RAJGARH SOLAN 1344
2 Pachhad HP1310002_170723FTO_50723 State Bank of India SBIN0008870 KHERI 448
3 Pachhad HP1310002_170723FTO_50723 State Bank of India SBIN0050559 WASANI 224

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