Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:59 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR Block : Pachhad
Fto No. : HP1310002_300323FTO_102396
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-10-002-037-01600400/14
(BAJGA) 		1310002037NRG23300320230149939 30/03/2023 TEJVEER SHARMA 1310002037WL013741 TEJVEER SHARMA 00153 HPSC0000566 1908 1908 Processed 03/04/2023 0492877542 TEJVEER SHARMA ()
2 Pachhad HP-10-002-038-01598600/236
(BALAH GHINNI) 		1310002038NRG23300320230149920 30/03/2023 ANURADHA GAUTAM 1310002038WL013740 ANURADHA GAUTAM 00153 HPSC0000566 2544 2544 Processed 03/04/2023 0492877541 ANURADHA GAUTAM ()
3 Pachhad HP-10-002-038-01598700/272
(BALAH GHINNI) 		1310002038NRG23300320230149924 30/03/2023 SUMAN 1310002038WL013740 SUMAN 00153 HPSC0000566 2544 2544 Processed 03/04/2023 0492877544 SUMAN ()
4 Pachhad HP-10-002-038-01598800/151
(BALAH GHINNI) 		1310002038NRG23300320230149926 30/03/2023 KHEM DEVI 1310002038WL013740 KHEM DEVI 00153 HPSC0000566 3180 3180 Processed 03/04/2023 0492877543 KHEM DEVI ()
5 Pachhad HP-10-002-042-01597500/69
(DHAR TIKKARI) 		1310002042NRG23300320230149892 30/03/2023 ISHWAR SINGH 1310002042WL013738 ISHWAR SINGH 00153 HPSC0000566 2756 2756 Processed 03/04/2023 0492877540 ISHWAR SINGH ()
SubTotal 12932 12932
Total 12932 12932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pachhad HP1310002_300323FTO_102396 H.P. State Co Operative Bank 12932

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