Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:45:01 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310003_100523FTO_10014
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-10-003-104-01631000/194
(MALGI) 		1310003104NRG24090520230019216 10/05/2023 ASHA DEVI 1310003104WL000848 ASHA DEVI 00415 SBIN0003399 1882 1882 Processed 17/05/2023 1636671563 MRS ASHA DEVI ()
2 Paonta Sahib HP-10-003-104-01631000/195
(MALGI) 		1310003104NRG24090520230019217 10/05/2023 SURJEET KAUR 1310003104WL000848 SURJEET KAUR 00415 SBIN0003399 1882 1882 Processed 17/05/2023 1636671565 MRS SURJEET KAUR ()
3 Paonta Sahib HP-10-003-104-01631000/56
(MALGI) 		1310003104NRG24090520230019300 10/05/2023 SANTOSH DEVI 1310003104WL000852 SANTOSH DEVI 00415 SBIN0003399 836 836 Processed 17/05/2023 1636671564 MRS SANTOSH DEVI ()
4 Paonta Sahib HP-10-003-104-01631100/82
(MALGI) 		1310003104NRG24090520230019246 10/05/2023 RANGILAL 1310003104WL000849 RANGILAL 00415 SBIN0003399 1882 1882 Processed 17/05/2023 1636671562 SHRI RANGI LAL ()
SubTotal 6482 6482
5 Paonta Sahib HP-10-003-104-01631100/182
(MALGI) 		1310003104NRG24090520230019303 10/05/2023 NIRMLA DEVI 1310003104WL000852 NIRMLA DEVI 00462 UCBA0000863 836 836 Processed 17/05/2023 1636671566 NIRMLA DEVI ()
SubTotal 836 836
Total 7318 7318

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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_100523FTO_10014 State Bank of India SBIN0003399 RAJBAN 6482
2 Paonta Sahib HP1310003_100523FTO_10014 UCO Bank UCBA0000863 SATAUN 836

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