Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:05:18 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310005_051223FTO_95996
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-10-005-187-01572600/565
(NOHRA DHAR) 		1310005187NRG24051220230176019 05/12/2023 POOJA TOMAR 1310005187WL007984 POOJA TOMAR 00153 HPSC0000561 2770 2770 Processed 01/02/2024 9908945625 POOJA TOMAR ()
2 Sangrah HP-10-005-187-01572700/521
(NOHRA DHAR) 		1310005187NRG24051220230175985 05/12/2023 VIJA 1310005187WL007983 VIJA 00153 HPSC0000561 2572 2572 Processed 01/02/2024 9908945624 VIJA ()
SubTotal 5342 5342
Total 5342 5342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangrah HP1310005_051223FTO_95996 H.P. State Co Operative Bank 5342

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