Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:29:05 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR Block : Paonta Sahib
Fto No. : HP1310003_010422APB_FTO_43
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 Tilordhar HP-10-003-121-01646900/446
(SATAUN) 		1310003121NRG22310320220180024 01/04/2022 Bali Ram 1310003121WL015259 Bali Ram 00462 UCBA0000863 2233 2233 Processed 03/05/2022 0817928367 BALI RAM S/O SHER SINGH UCO BANK(607066)
SubTotal 2233 2233
2 Tilordhar HP-10-003-121-01646900/457
(SATAUN) 		1310003121NRG22290320220178897 01/04/2022 Rekha 1310003121WL015145 Rekha 00468 UBIN0535231 1433 1433 Processed 03/05/2022 0817928368 REKHA UNION BANK OF INDIA(508500)
SubTotal 1433 1433
Total 3666 3666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Paonta Sahib HP1310003_010422APB_FTO_43 UCO Bank UCBA0000863 SATAUN 2233
2 Paonta Sahib HP1310003_010422APB_FTO_43 Union Bank of India UBIN0535231 PAONTA SAHIB 1433

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