Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:38:00 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310002_070323APB_FTO_93664
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 Pachhad HP-10-002-036-01601600/39
(BAGTHAN) 		1310002036NRG23070320230134702 07/03/2023 RAM KISHAN 1310002036WL012406 RAM KISHAN 00153 HPSC0000566 2544 2544 Processed 09/03/2023 9631930157 RAM KISHAN SO MIMA RAM UCO BANK(607066)
SubTotal 2544 2544
2 Pachhad HP-10-002-036-01601000/172
(BAGTHAN) 		1310002000NRG23070320230134707 07/03/2023 MANGLA DEVI 1310002WL012407 MANGLA DEVI 00462 UCBA0001462 636 636 Processed 09/03/2023 9631930155 MANGALA DEVI UCO BANK(607066)
3 Pachhad HP-10-002-036-01601400/296
(BAGTHAN) 		1310002036NRG23070320230134688 07/03/2023 Shikha 1310002036WL012405 Shikha 00462 UCBA0001462 2544 2544 Processed 09/03/2023 9631930156 SHIKHA DEVI UCO BANK(607066)
4 Pachhad HP-10-002-036-01601800/257
(BAGTHAN) 		1310002000NRG23070320230134711 07/03/2023 SURESH 1310002WL012407 SURESH 00462 UCBA0001462 2544 2544 Processed 09/03/2023 9631930158 SURESH S/O SH DHARMATAMA SINGH UCO BANK(607066)
SubTotal 5724 5724
Total 8268 8268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pachhad HP1310002_070323APB_FTO_93664 H.P. State Co Operative Bank HPSC0000566 SARAHAN-SIRMOUR 2544
2 Pachhad HP1310002_070323APB_FTO_93664 UCO Bank UCBA0001462 BAGTHAN 5724

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