Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:12:20 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR Block : Paonta Sahib
Fto No. : HP1310003_100123FTO_77830
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 Paonta Sahib HP-10-003-104-01631000/3
(MALGI) 		1310003104NRG23090120230115693 10/01/2023 HARSH THAKUR 1310003104WL010298 HARSH THAKUR 00415 SBIN0003399 3180 3180 Processed 13/01/2023 7880992712 SHRI HARSH THAKUR ()
SubTotal 3180 3180
2 Paonta Sahib HP-10-003-104-01630900/7
(MALGI) 		1310003104NRG23090120230115685 10/01/2023 AARTI 1310003104WL010297 AARTI 00415 SBIN0008117 3392 3392 Processed 13/01/2023 7880992711 MRS ARTI DEVI ()
SubTotal 3392 3392
Total 6572 6572

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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_100123FTO_77830 State Bank of India SBIN0003399 RAJBAN 3180
2 Paonta Sahib HP1310003_100123FTO_77830 State Bank of India SBIN0008117 RAJPUR (HP) 3392

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