Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:00:24 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR Block : Paonta Sahib
Fto No. : HP1310003_140323FTO_94839
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-10-003-080-01631200/29
(CHACHETI) 		1310003080NRG23140320230136189 14/03/2023 PRAVEEN KUMAR 1310003080WL012570 PRAVEEN KUMAR 00153 HPSC0000567 3180 3180 Processed 01/04/2023 0415017909 PRAVEEN KUMAR ()
2 Paonta Sahib HP-10-003-080-01631300/21
(CHACHETI) 		1310003080NRG23140320230136368 14/03/2023 KAUSHALYA DEVI 1310003080WL012580 KAUSHALYA DEVI 00153 HPSC0000567 2968 2968 Processed 01/04/2023 0415017912 KAUSHALYA DEVI ()
3 Paonta Sahib HP-10-003-080-01631500/186
(CHACHETI) 		1310003080NRG23140320230136335 14/03/2023 INDIRA DEVI 1310003080WL012578 INDIRA DEVI 00153 HPSC0000567 3180 3180 Processed 01/04/2023 0415017911 INDIRA DEVI ()
4 Paonta Sahib HP-10-003-080-01631500/9
(CHACHETI) 		1310003080NRG23140320230136266 14/03/2023 SUMAN DEVI 1310003080WL012576 SUMAN DEVI 00153 HPSC0000567 3180 3180 Processed 01/04/2023 0415017910 SUMAN DEVI ()
SubTotal 12508 12508
Total 12508 12508

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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_140323FTO_94839 H.P. State Co Operative Bank 12508

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