Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:58:04 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310001_050723FTO_46081
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 Nahan HP-10-001-008-01615800/3
(DADAHU) 		1310001008NRG24050720230079177 05/07/2023 NEELAM 1310001WL0003507 NEELAM 00415 SBIN0011957 224 224 Processed 13/07/2023 3373312583 MRS NEELAM ()
SubTotal 224 224
2 Nahan HP-10-001-013-01614700/331
(KATHA SHEETLA) 		1310001035NRG24050720230080412 05/07/2023 KIRAN 1310001WL0003562 KIRAN 00691 IPOS0000001 2688 2688 Rejected 13/07/2023 3373312582 No Such Account
SubTotal 2688 2688
Total 2912 2912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nahan HP1310001_050723FTO_46081 State Bank of India SBIN0011957 CHULI DADAHU 224
2 Nahan HP1310001_050723FTO_46081 India Post Payments Bank IPOS0000001 NAHAN 2688

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