Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:43:09 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR Block : Shilai
Fto No. : HP1310006_300323FTO_102126
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 Shilai HP-10-006-224-01652600/424
(PANOG) 		1310006224NRG23290320230149339 30/03/2023 Yash Pal 1310006224WL013690 Yash Pal 00415 SBIN0050570 77 77 Processed 03/04/2023 0492877768 MR YASH PAL SO PRATAP SINGH ()
2 Shilai HP-10-006-224-01652600/7
(PANOG) 		1310006224NRG23290320230149345 30/03/2023 Virender Singh 1310006224WL013690 Virender Singh 00415 SBIN0050570 77 77 Processed 03/04/2023 0492877769 MR VIRENDER KUMAR SO PARTAP SINGH ()
SubTotal 154 154
Total 154 154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shilai HP1310006_300323FTO_102126 State Bank of India SBIN0050570 PANOG 154

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