Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:16:54 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310002_060523FTO_8679
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-10-002-057-01583800/100
(Jaman Ki Ser) 		1310002057NRG24060520230016725 06/05/2023 Pariksha Devi 1310002057WL000726 Pariksha Devi 00415 SBIN0002444 2912 2912 Processed 12/05/2023 1480454256 MRS PARIKSHA DEVI ()
SubTotal 2912 2912
2 Pachhad HP-10-002-055-01589300/695
(NARAG) 		1310002055NRG24060520230016791 06/05/2023 LEELA DEVI 1310002055WL000729 LEELA DEVI 00462 UCBA0001179 3360 3360 Processed 12/05/2023 1480454257 LEELA DEVI WO SARVAN ()
SubTotal 3360 3360
Total 6272 6272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pachhad HP1310002_060523FTO_8679 State Bank of India SBIN0002444 PACHHAD 2912
2 Pachhad HP1310002_060523FTO_8679 UCO Bank UCBA0001179 NARAG 3360

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