Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:11:17 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR Block : Nahan
Fto No. : HP1310001_220922FTO_48940
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-10-001-018-01630200/397
(MATAR) 		1310001018NRG23220920220076460 22/09/2022 SITA DEVI 1310001WL0006537 SITA DEVI 00089 CBIN0283106 2120 2120 Processed 27/09/2022 4995447245 SITA DEVI ()
SubTotal 2120 2120
2 Nahan HP-10-001-004-01629300/366
(BANKALA) 		1310001004NRG23220920220076461 22/09/2022 RAJ KUMAR 1310001WL0006538 RAJ KUMAR 00415 SBIN0000686 2756 2756 Processed 27/09/2022 4995447246 SEPOY RAJ KUMAR ()
SubTotal 2756 2756
Total 4876 4876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nahan HP1310001_220922FTO_48940 Central Bank Of India CBIN0283106 SHAMBHUWALA (H.P.) 2120
2 Nahan HP1310001_220922FTO_48940 State Bank of India SBIN0000686 NAHAN 2756

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