Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:31:17 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310005_240723FTO_53684
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-10-005-187-01572600/288
(NOHRA DHAR) 		1310005187NRG24210720230092938 24/07/2023 KAILASH 1310005WL0004165 KAILASH 00415 SBIN0006782 224 224 Processed 29/07/2023 4006105917 KAILASH CHAUHAN ()
SubTotal 224 224
2 Sangrah HP-10-005-167-01574800/43
(BHUTLI MANAL) 		1310005167NRG24210720230092888 24/07/2023 SURJEET KUMAR 1310005WL0004161 SURJEET KUMAR 00415 SBIN0050562 2572 2572 Processed 29/07/2023 4006105918 MR SURJEET KUMAR ()
SubTotal 2572 2572
Total 2796 2796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangrah HP1310005_240723FTO_53684 State Bank of India SBIN0006782 NAURA 224
2 Sangrah HP1310005_240723FTO_53684 State Bank of India SBIN0050562 BOGHDHAR 2572

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