Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:10:18 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310003_030623FTO_19213
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-10-003-091-01637100/368
(JAMNIWALA) 		1310003091NRG24020620230043689 03/06/2023 Ramesh Kumar 1310003091WL001916 Ramesh Kumar 00415 SBIN0001755 448 448 Processed 09/06/2023 2339334921 MR RAMESH KUMAR ()
2 Paonta Sahib HP-10-003-091-01637100/368
(JAMNIWALA) 		1310003091NRG24020620230043688 03/06/2023 Sunita Devi 1310003091WL001916 Sunita Devi 00415 SBIN0001755 448 448 Processed 09/06/2023 2339334922 MR RAMESH KUMAR ()
SubTotal 896 896
Total 896 896

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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_030623FTO_19213 State Bank of India SBIN0001755 PAONTA SAHIB 896

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