Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:21:54 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310002_131223FTO_98446
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-10-002-035-01586100/797
(BAG PASHOG) 		1310002035NRG24131220230183119 13/12/2023 Pariksha Devi 1310002035WL008271 Pariksha Devi 00153 HPSC0000566 3360 3360 Processed 01/02/2024 9908945953 Pariksha Devi ()
2 Pachhad HP-10-002-035-01586600/725
(BAG PASHOG) 		1310002035NRG24131220230183125 13/12/2023 Rekha Devi 1310002035WL008271 Rekha Devi 00153 HPSC0000566 3360 3360 Processed 01/02/2024 9908945954 Rekha Devi ()
SubTotal 6720 6720
Total 6720 6720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pachhad HP1310002_131223FTO_98446 H.P. State Co Operative Bank 6720

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