Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:47:41 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310003_081223FTO_97204
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-10-003-108-01643800/629
(NAGHETA) 		1310003130NRG24Z071220230180999 08/12/2023 ISHU TOMAR 1310003130WL008185 ISHU TOMAR 00415 SBIN0008117 224 224 Rejected 25/01/2024 CMNE002,
2 Paonta Sahib HP-10-003-108-01643800/673
(NAGHETA) 		1310003130NRG24Z071220230181000 08/12/2023 Subhash 1310003130WL008185 Subhash 00415 SBIN0008117 224 224 Rejected 25/01/2024 CMNE002,
SubTotal 448 448
Total 448 448

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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_081223FTO_97204 State Bank of India SBIN0008117 RAJPUR (HP) 448

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