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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 09:05:17 AM

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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310001_210623FTO_29984

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

Nahan

HP-10-001-013-01613600/69 (KATHA SHEETLA)

1310001035NRG24210620230067274

21/06/2023

TARA DEVI

1310001035WL002935

TARA DEVI

00153

HPSC0000553

448

448

Processed

27/06/2023

2802468620

TARA DEVI

()

SubTotal

448

448

Total

448

448

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nahan	HP1310001_210623FTO_29984	H.P. State Co Operative Bank			448

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