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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:43:59 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR Block : Nahan
Fto No. : HP1310001_150323APB_FTO_95072
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-10-001-006-01617200/130
(BIRLA) 		1310001006NRG23140320230139617 15/03/2023 TEJ RAM 1310001006WL012783 TEJ RAM 00153 HPSC0000553 1908 1908 Processed 16/03/2023 9869137374 TEJ RAM S/O SH SEHAJ RAM HIMACHAL GRAMIN BANK(607140)
SubTotal 1908 1908
2 Nahan HP-10-001-025-01626900/9
(PANJAHAL) 		1310001025NRG23140320230139573 15/03/2023 ALBEL SINGH 1310001025WL012781 ALBEL SINGH 00153 HPSC0000576 2756 2756 Processed 16/03/2023 9869137375 ALBEL SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2756 2756
3 Nahan HP-10-001-003-01619200/171
(BANETHI) 		1310001000NRG23140320230139746 15/03/2023 Mr Rakesh Chand 1310001WL012787 Mr Rakesh Chand 00354 PUNB0242800 2756 2756 Processed 16/03/2023 9869137373 RAKESH CHAND PUNJAB NATIONAL BANK(508568)
4 Nahan HP-10-001-003-01619600/163
(BANETHI) 		1310001000NRG23140320230139760 15/03/2023 SANJEEV THAKUR 1310001WL012787 SANJEEV THAKUR 00354 PUNB0242800 848 848 Processed 16/03/2023 9869137372 SANJEEV THAKUR S/O HAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3604 3604
Total 8268 8268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nahan HP1310001_150323APB_FTO_95072 H.P. State Co Operative Bank HPSC0000553 DADAHU 1908
2 Nahan HP1310001_150323APB_FTO_95072 H.P. State Co Operative Bank HPSC0000576 JAMTA 2756
3 Nahan HP1310001_150323APB_FTO_95072 Punjab National Bank PUNB0242800 BENETHI 3604

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