Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:24:29 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310004_040423FTO_1405
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-10-004-135-01559400/368
(DEVTHI MAJHGAON) 		1310004135NRG23040420230150601 04/04/2023 Om Prakash 1310004WL0013818 Om Prakash 00045 BARB0RAJSIR 2996 2996 Processed 11/05/2023 1434112711 Om Prakash ()
SubTotal 2996 2996
2 Rajgarh HP-10-004-145-01558000/202
(MATAL BHAKHOG) 		1310004145NRG23040420230150602 04/04/2023 Mathu Ram 1310004WL0013819 Mathu Ram 00354 PUNB0135900 2880 2880 Processed 11/05/2023 1434112710 Mathu Ram ()
3 Rajgarh HP-10-004-145-01558000/202
(MATAL BHAKHOG) 		1310004000NRG23040420230150598 04/04/2023 Mathu Ram 1310004WL0013816 Mathu Ram 00354 PUNB0135900 3180 3180 Processed 11/05/2023 1434112709 Mathu Ram ()
4 Rajgarh HP-10-004-145-01558000/209
(MATAL BHAKHOG) 		1310004000NRG23040420230150599 04/04/2023 Lumbi Devi 1310004WL0013816 Lumbi Devi 00354 PUNB0135900 3180 3180 Processed 11/05/2023 1434112708 Lumbi Devi ()
5 Rajgarh HP-10-004-145-01558000/4
(MATAL BHAKHOG) 		1310004000NRG23040420230150597 04/04/2023 Sanjeev Kumar 1310004WL0013816 Sanjeev Kumar 00354 PUNB0135900 3180 3180 Processed 11/05/2023 1434112706 Sanjeev Kumar ()
SubTotal 12420 12420
6 Rajgarh HP-10-004-135-01559300/402
(DEVTHI MAJHGAON) 		1310004000NRG23040420230150600 04/04/2023 Pyare Lal 1310004WL0013817 Pyare Lal 00354 PUNB0651900 3180 3180 Processed 11/05/2023 1434112707 Pyare Lal ()
SubTotal 3180 3180
Total 18596 18596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajgarh HP1310004_040423FTO_1405 Bank of Baroda BARB0RAJSIR RAJGARH BR., HIMACHAL PRADESH 2996
2 Rajgarh HP1310004_040423FTO_1405 Punjab National Bank PUNB0135900 PULBAHAL 12420
3 Rajgarh HP1310004_040423FTO_1405 Punjab National Bank PUNB0651900 RAJGARH SOLAN 3180

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