Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:43:47 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310002_230323FTO_98439
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-10-002-055-01588600/207
(NARAG) 		1310002067NRG23210320230143912 23/03/2023 SONU 1310002WL0013121 SONU 00152 HDFC0008126 2756 2756 Processed 01/04/2023 0415278803 SONU ()
SubTotal 2756 2756
2 Pachhad HP-10-002-055-01589300/468
(NARAG) 		1310002055NRG23210320230144046 23/03/2023 Madan Lal 1310002WL0013132 Madan Lal 00462 UCBA0000969 2332 2332 Processed 01/04/2023 0415278804 MADAN LAL SO SWAROOP LAL ()
SubTotal 2332 2332
3 Pachhad HP-10-002-055-01588700/548
(NARAG) 		1310002067NRG23210320230143913 23/03/2023 SH DEEPAK SHARAM 1310002WL0013121 SH DEEPAK SHARAM 00462 UCBA0001179 2544 2544 Processed 01/04/2023 0415278805 RAJESH KUMAR SO VIRENDER DUTT ()
SubTotal 2544 2544
Total 7632 7632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pachhad HP1310002_230323FTO_98439 HDFC Bank HDFC0008126 Shamti Solan 2756
2 Pachhad HP1310002_230323FTO_98439 UCO Bank UCBA0000969 NAUNI 2332
3 Pachhad HP1310002_230323FTO_98439 UCO Bank UCBA0001179 NARAG 2544

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