Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:57:45 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310005_190823FTO_64271
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 Sangrah HP-10-005-174-01606800/30
(GANOG) 		1310005000NRG24190820230107329 19/08/2023 SUMITRA DEVI 1310005WL004830 SUMITRA DEVI 00153 HPSC0000565 2968 2968 Processed 28/08/2023 4910094374 SUMITRA DEVI ()
2 Sangrah HP-10-005-174-01607100/208
(GANOG) 		1310005174NRG24190820230107629 19/08/2023 Rohit Kumar 1310005174WL004844 Rohit Kumar 00153 HPSC0000565 2374 2374 Processed 28/08/2023 4910094373 Rohit Kumar ()
3 Sangrah HP-10-005-191-01602800/30
(SAINJ) 		1310005191NRG24190820230108408 19/08/2023 Niraj Kumari 1310005191WL004872 Niraj Kumari 00153 HPSC0000565 2005 2005 Processed 28/08/2023 4910094372 Niraj Kumari ()
4 Sangrah HP-10-005-191-01602800/44
(SAINJ) 		1310005191NRG24190820230108411 19/08/2023 NETTER SINGH 1310005191WL004872 NETTER SINGH 00153 HPSC0000565 2005 2005 Processed 28/08/2023 4910094371 NETTER SINGH ()
SubTotal 9352 9352
Total 9352 9352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangrah HP1310005_190823FTO_64271 H.P. State Co Operative Bank 9352

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