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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:32:05 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310007_010923APB_FTO_68987
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 Tilordhar HP-10-003-073-01646100/401
(BHAJAUN) 		1310003073NRG24010920230116558 01/09/2023 Mehandi Devi 1310003073WL005297 Mehandi Devi 00153 HPSC0000567 2927 2927 Processed 07/09/2023 5286798270 MEHANDI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Tilordhar HP-10-003-073-01646100/57
(BHAJAUN) 		1310003073NRG24010920230116560 01/09/2023 Sunita Devi 1310003073WL005297 Sunita Devi 00153 HPSC0000567 2927 2927 Processed 07/09/2023 5286798269 SUNITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Tilordhar HP-10-003-073-01646100/66
(BHAJAUN) 		1310003073NRG24010920230116561 01/09/2023 SHARDA SHARMA 1310003073WL005297 SHARDA SHARMA 00153 HPSC0000567 2927 2927 Processed 07/09/2023 5286798271 SHARDA SHARMA W/O SANDEEP KUMAR UCO BANK(607066)
SubTotal 8781 8781
4 Tilordhar HP-10-003-073-01646100/434
(BHAJAUN) 		1310003073NRG24010920230116559 01/09/2023 Kaushlya Devi 1310003073WL005297 Kaushlya Devi 00462 UCBA0001236 2927 2927 Processed 07/09/2023 5286798268 KAUSHLYA DEVI UCO BANK(607066)
SubTotal 2927 2927
Total 11708 11708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tilordhar HP1310007_010923APB_FTO_68987 H.P. State Co Operative Bank HPSC0000567 SATAUN 8781
2 Tilordhar HP1310007_010923APB_FTO_68987 UCO Bank UCBA0001236 OGLI BRANCH 2927

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