Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:23:14 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310001_040523FTO_7637
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 Nahan HP-10-001-032-01616300/118
(THANA KASOGA) 		1310001032NRG24040520230011201 04/05/2023 SUNITA DEVI 1310001032WL000488 SUNITA DEVI 00153 HPSC0000553 2688 2688 Processed 12/05/2023 1480451290 SUNITA DEVI ()
SubTotal 2688 2688
2 Nahan HP-10-001-022-01619900/429
(NEHLI DHIRA) 		1310001022NRG24040520230011311 04/05/2023 DEVINDER SINGH 1310001022WL000492 DEVINDER SINGH 00153 HPSC0000576 1120 1120 Processed 12/05/2023 1480451292 DEVINDER SINGH ()
3 Nahan HP-10-001-032-01616300/371
(THANA KASOGA) 		1310001032NRG24040520230011117 04/05/2023 HARVINDER KUMAR 1310001032WL000486 HARVINDER KUMAR 00153 HPSC0000576 2912 2912 Processed 12/05/2023 1480451291 HARVINDER KUMAR ()
SubTotal 4032 4032
Total 6720 6720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nahan HP1310001_040523FTO_7637 H.P. State Co Operative Bank 6720

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