Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:43:08 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310003_050723FTO_45919
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 Paonta Sahib HP-10-003-094-01633000/223
(KANDO KANSAR) 		1310003094NRG24050720230078895 05/07/2023 SITA DEVI 1310003094WL003499 SITA DEVI 00415 SBIN0006784 468 468 Processed 13/07/2023 3373312587 MR SITA DEVI ()
SubTotal 468 468
2 Paonta Sahib HP-10-003-108-01643700/546
(NAGHETA) 		1310003108NRG24050720230078752 05/07/2023 Nommi Devi 1310003108WL003492 Nommi Devi 00415 SBIN0008117 3136 3136 Processed 13/07/2023 3373312588 MRS NOMI DEVI ()
SubTotal 3136 3136
3 Paonta Sahib HP-10-003-108-01643700/633
(NAGHETA) 		1310003108NRG24050720230078755 05/07/2023 SARITA DEVI 1310003108WL003492 SARITA DEVI 00462 UCBA0003208 3136 3136 Processed 13/07/2023 3373312589 SARITA DEVI ()
SubTotal 3136 3136
Total 6740 6740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Paonta Sahib HP1310003_050723FTO_45919 State Bank of India SBIN0006784 DHAULA KUAN 468
2 Paonta Sahib HP1310003_050723FTO_45919 State Bank of India SBIN0008117 RAJPUR (HP) 3136
3 Paonta Sahib HP1310003_050723FTO_45919 UCO Bank UCBA0003208 NAGHETA 3136

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