Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:19:20 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310005_210723FTO_52662
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-10-005-162-01575000/666
(BHARARI) 		1310005162NRG24210720230092602 21/07/2023 SUGNA DEVI 1310005162WL004151 SUGNA DEVI 00415 SBIN0009364 1979 1979 Processed 28/07/2023 3955653630 MRS SUGNA DEVI ()
SubTotal 1979 1979
2 Sangrah HP-10-005-180-01609700/404
(KHALA KIAR) 		1310005000NRG24200720230091976 21/07/2023 JAI SINGH 1310005WL004126 JAI SINGH 00462 UCBA0000423 1583 1583 Processed 28/07/2023 3955653631 JAI SINGH ()
SubTotal 1583 1583
3 Sangrah HP-10-005-175-01575500/350
(GAWAHI) 		1310005175NRG24210720230093065 21/07/2023 Uma Devi 1310005175WL004171 Uma Devi 00462 UCBA0000513 2770 2770 Processed 28/07/2023 3955653632 PREETIKA SHARMA ()
SubTotal 2770 2770
Total 6332 6332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangrah HP1310005_210723FTO_52662 State Bank of India SBIN0009364 BHARARI 1979
2 Sangrah HP1310005_210723FTO_52662 UCO Bank UCBA0000423 RAINKA 1583
3 Sangrah HP1310005_210723FTO_52662 UCO Bank UCBA0000513 RAJGARH BRANCH 2770

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