Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:50:34 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310002_130923APB_FTO_72516
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-10-002-055-01588700/189
(NARAG) 		1310002067NRG24120920230124073 13/09/2023 Ved Mitr 1310002067WL005668 Ved Mitr 00153 HPSC0000560 2464 2464 Processed 21/09/2023 5800907244 VED MITTAR SO MOHAN DUTT UCO BANK(607066)
SubTotal 2464 2464
2 Pachhad HP-10-002-055-01588700/81
(NARAG) 		1310002067NRG24120920230124075 13/09/2023 HARI DATT 1310002067WL005668 HARI DATT 00153 YESB0HPB560 2464 2464 Processed 22/09/2023 5800907242 HARI DATT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Pachhad HP-10-002-055-01588700/81
(NARAG) 		1310002067NRG24120920230124076 13/09/2023 KUNDAN 1310002067WL005668 KUNDAN 00153 YESB0HPB560 2464 2464 Processed 21/09/2023 5800907241 KUNDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4928 4928
4 Pachhad HP-10-002-055-01588700/297
(NARAG) 		1310002067NRG24120920230124074 13/09/2023 RAJAT 1310002067WL005668 RAJAT 00462 UCBA0001179 2464 2464 Processed 21/09/2023 5800907243 RAJATSOJITENDER JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
SubTotal 2464 2464
Total 9856 9856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pachhad HP1310002_130923APB_FTO_72516 H.P. State Co Operative Bank HPSC0000560 NARAG 2464
2 Pachhad HP1310002_130923APB_FTO_72516 H.P. State Co Operative Bank YESB0HPB560 NARAG 4928
3 Pachhad HP1310002_130923APB_FTO_72516 UCO Bank UCBA0001179 NARAG 2464

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