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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:21:32 PM

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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310004_270423FTO_5662

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-10-004-140-01564800/26 (KARGANOO)

1310004000NRG24270420230004339

27/04/2023

Padmo Devi

1310004WL000176

Padmo Devi

00153

HPSC0000573

224

224

Processed

11/05/2023

1439681708

Padmo Devi

()

2

Rajgarh

HP-10-004-140-01565500/310 (KARGANOO)

1310004000NRG24270420230004295

27/04/2023

Purushotam Chand and Sheela Devi

1310004WL000175

Purushotam Chand and Sheela Devi

00153

HPSC0000573

3360

3360

Processed

11/05/2023

1439681707

Purushotam Chand and Sheela Devi

()

SubTotal

3584

3584

Total

3584

3584

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajgarh	HP1310004_270423FTO_5662	H.P. State Co Operative Bank			3584

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