Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 04:04:51 AM

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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310002_130423FTO_3783

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

Pachhad

HP-10-002-060-01588300/288 (SHARIYA)

1310002060NRG23130420230153264

13/04/2023

MEERA SHARMA

1310002WL0014109

MEERA SHARMA

00415

SBIN0050559

3180

3180

Processed

11/05/2023

1434117067

MRS MEERA SHARMA

()

SubTotal

3180

3180

Total

3180

3180

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pachhad	HP1310002_130423FTO_3783	State Bank of India	SBIN0050559	WASANI	3180

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