Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:45:34 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310004_290823FTO_67974
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 Rajgarh HP-10-004-133-01570700/451
(DAHAN) 		1310004000NRG24Z280820230115254 29/08/2023 Nikhil 1310004WL005240 Nikhil 00045 BARB0RAJSIR 16 16 Rejected 24/01/2024 CMNE002,
2 Rajgarh HP-10-004-133-01570700/451
(DAHAN) 		1310004000NRG24Z280820230115255 29/08/2023 Varsha 1310004WL005240 Varsha 00045 BARB0RAJSIR 16 16 Rejected 24/01/2024 CMNE002,
SubTotal 32 32
Total 32 32

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajgarh HP1310004_290823FTO_67974 Bank of Baroda BARB0RAJSIR RAJGARH BR., HIMACHAL PRADESH 32

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