Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:08:38 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310004_230124APB_FTO_110007
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-10-004-133-01568200/191
(DAHAN) 		1310004000NRG24230120240257950 23/01/2024 Surjit Singh 1310004WL010605 Surjit Singh 00045 BARB0RAJSIR 3201 3201 Processed 08/02/2024 0251240584 SURJEET SINGH S/O SH . SURAT SINGH PUNJAB NATIONAL BANK(508568)
2 Rajgarh HP-10-004-133-01568200/320
(DAHAN) 		1310004000NRG24230120240260580 23/01/2024 Anita 1310004WL010638 Anita 00045 BARB0RAJSIR 3360 3360 Processed 08/02/2024 0251240583 ANITA WO RAKESH BANK OF BARODA(606985)
SubTotal 6561 6561
Total 6561 6561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajgarh HP1310004_230124APB_FTO_110007 Bank of Baroda BARB0RAJSIR RAJGARH BR., HIMACHAL PRADESH 6561

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