Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:56:30 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310002_210522FTO_11128
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-10-002-036-01601600/1
(BAGTHAN) 		1310002036NRG23210520220020413 21/05/2022 RAMA NAND 1310002036WL001587 RAMA NAND 00462 UCBA0001462 2756 2756 Processed 26/05/2022 1586605469 RAMA NAND SO KUNDAN SINGH ()
2 Pachhad HP-10-002-036-01601600/107
(BAGTHAN) 		1310002036NRG23210520220020416 21/05/2022 Indra Devi 1310002036WL001587 Indra Devi 00462 UCBA0001462 2756 2756 Processed 26/05/2022 1586605470 INDRA DEVI ()
SubTotal 5512 5512
Total 5512 5512

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pachhad HP1310002_210522FTO_11128 UCO Bank UCBA0001462 BAGTHAN 5512

Download In Excel