Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:07:26 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310005_051023FTO_79678
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 Sangrah HP-10-005-171-01574000/241
(DEVA MANAL) 		1310005171NRG24Z051020230137139 05/10/2023 BABITA 1310005171WL006300 BABITA 00415 SBIN0006782 155 155 Rejected 19/01/2024 CMNE002,
2 Sangrah HP-10-005-171-01574000/270
(DEVA MANAL) 		1310005171NRG24Z051020230137153 05/10/2023 VIRENDER 1310005171WL006301 VIRENDER 00415 SBIN0006782 155 155 Rejected 19/01/2024 CMNE002,
SubTotal 310 310
Total 310 310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangrah HP1310005_051023FTO_79678 State Bank of India SBIN0006782 NAURA 310

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