Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:19:36 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310007_060423FTO_2489
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-10-003-090-01649400/80
(JAMNA) 		1310003138NRG23060420230151458 06/04/2023 PURAN SINGH 1310003WL0013928 PURAN SINGH 00415 SBIN0007459 2332 2332 Processed 05/05/2023 1236725514 MR PURAN SINGH ()
SubTotal 2332 2332
2 Tilordhar HP-10-003-090-01649400/91
(JAMNA) 		1310003138NRG23060420230151459 06/04/2023 Gulabi Devi 1310003WL0013928 Gulabi Devi 00462 UCBA0003206 1060 1060 Processed 05/05/2023 1236725515 GULABI DEVI ()
SubTotal 1060 1060
Total 3392 3392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tilordhar HP1310007_060423FTO_2489 State Bank of India SBIN0007459 KAFOTA 2332
2 Tilordhar HP1310007_060423FTO_2489 UCO Bank UCBA0003206 JAMNA JAKHANA 1060

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