Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:58:19 AM

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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310002_230323FTO_98808

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-10-002-036-01601400/35 (BAGTHAN)

1310002036NRG23230320230146345

23/03/2023

RAVINDER KUMAR

1310002036WL013315

RAVINDER KUMAR

00153

HPSC0000566

2756

2756

Processed

01/04/2023

0415278080

RAVINDER KUMAR

()

SubTotal

2756

2756

Total

2756

2756

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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_98808	H.P. State Co Operative Bank			2756

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