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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:37:02 PM

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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310002_230423FTO_4694

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-10-002-057-01582500/400 (Jaman Ki Ser)

1310002057NRG24210420230001372

23/04/2023

TULA DEVI

1310002057WL000037

TULA DEVI

00153

HPSC0000566

2912

2912

Processed

11/05/2023

1436393168

TULA DEVI

()

2

Pachhad

HP-10-002-057-01584000/369 (Jaman Ki Ser)

1310002057NRG24210420230001417

23/04/2023

Romit

1310002057WL000038

Romit

00153

HPSC0000566

2912

2912

Processed

11/05/2023

1436393167

Romit

()

SubTotal

5824

5824

Total

5824

5824

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pachhad	HP1310002_230423FTO_4694	H.P. State Co Operative Bank			5824

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