Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:37 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR Block : Tilordhar
Fto No. : HP1310007_060622FTO_15792
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-10-003-123-01648900/203
(SHAWGA) 		1310003123NRG23040620220025566 06/06/2022 Leela Devi 1310003123WL002040 Leela Devi 00153 HPSC0000580 2842 2842 Processed 15/06/2022 2308680343 LeelaDevi ()
2 Tilordhar HP-10-003-123-01648900/446
(SHAWGA) 		1310003123NRG23040620220025575 06/06/2022 Sumer Chand 1310003123WL002040 Sumer Chand 00153 HPSC0000580 2842 2842 Processed 15/06/2022 2308680341 SumerChand ()
3 Tilordhar HP-10-003-123-01648900/52
(SHAWGA) 		1310003123NRG23040620220025581 06/06/2022 Rato Devi 1310003123WL002040 Rato Devi 00153 HPSC0000580 2842 2842 Processed 15/06/2022 2308680342 RatoDevi ()
SubTotal 8526 8526
Total 8526 8526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tilordhar HP1310007_060622FTO_15792 H.P. State Co Operative Bank 8526

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