Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:32:04 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310003_280324FTO_144032
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 Paonta Sahib HP-10-003-082-01642400/42
(DANDA) 		1310003082NRG24Z280320240394644 28/03/2024 ARJUN SINGH 1310003WL0015068 ARJUN SINGH 00159 PUNB0HPGB04 171 0
SubTotal 171 0
2 Paonta Sahib HP-10-003-104-01631000/99
(MALGI) 		1310003104NRG24Z280320240394591 28/03/2024 VIKRAM 1310003WL0015060 VIKRAM 00415 SBIN0004589 240 0
SubTotal 240 0
Total 411 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Paonta Sahib HP1310003_280324FTO_144032 HIMACHAL GRAMIN BANK PUNB0HPGB04 S-Puruwala 171
2 Paonta Sahib HP1310003_280324FTO_144032 State Bank of India SBIN0004589 TARUWALA 240

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