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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:36:00 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310007_060423FTO_2403
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-10-003-069-01647600/54
(BADWAS) 		1310003069NRG23060420230151240 06/04/2023 neelam 1310003069WL013905 neelam 00415 SBIN0001680 1908 1908 Processed 05/05/2023 1236725560 MS NEELAM KUMARI ()
SubTotal 1908 1908
2 Tilordhar HP-10-003-069-01647900/305
(BADWAS) 		1310003069NRG23060420230151247 06/04/2023 Priyanka 1310003069WL013905 Priyanka 00415 SBIN0019095 1908 1908 Processed 05/05/2023 1236725557 MS PRIYANKA ()
SubTotal 1908 1908
3 Tilordhar HP-10-003-069-01647900/216
(BADWAS) 		1310003069NRG23060420230151433 06/04/2023 Chato devi 1310003069WL013925 Chato devi 00462 UCBA0000863 108 108 Processed 05/05/2023 1236725558 CHOTO DEVI WO BABU RAM ()
4 Tilordhar HP-10-003-069-01647900/343
(BADWAS) 		1310003069NRG23060420230151249 06/04/2023 Parveen 1310003069WL013905 Parveen 00462 UCBA0000863 1908 1908 Processed 05/05/2023 1236725559 PRAVEEN ()
SubTotal 2016 2016
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tilordhar HP1310007_060423FTO_2403 State Bank of India SBIN0001680 ADB PAONTA SAHIB 1908
2 Tilordhar HP1310007_060423FTO_2403 State Bank of India SBIN0019095 SBIINTOUCH PAONTA SAHIB 1908
3 Tilordhar HP1310007_060423FTO_2403 UCO Bank UCBA0000863 SATAUN 2016

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