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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 04:41:20 PM

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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310002_090523FTO_9709

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-10-002-035-01586500/496 (BAG PASHOG)

1310002068NRG23090520230153368

09/05/2023

Narda Devi

1310002WL0014172

Narda Devi

00153

HPSC0000566

1272

1272

Processed

13/05/2023

1540632289

Narda Devi

()

SubTotal

1272

1272

Total

1272

1272

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pachhad	HP1310002_090523FTO_9709	H.P. State Co Operative Bank			1272

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