Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:45:56 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310003_050822FTO_32639
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 Paonta Sahib HP-10-003-125-01643500/1
(SHIVA) 		1310003125NRG23040820220049438 05/08/2022 Ramesh Chand 1310003125WL004063 Ramesh Chand 00415 SBIN0008117 2544 2544 Processed 13/08/2022 3919951566 MR RAMESH CHAND ()
2 Paonta Sahib HP-10-003-125-01643500/70
(SHIVA) 		1310003125NRG23040820220049442 05/08/2022 Khatri Ram 1310003125WL004063 Khatri Ram 00415 SBIN0008117 3180 3180 Processed 13/08/2022 3919951567 KHATRI RAM PARMAR ()
SubTotal 5724 5724
Total 5724 5724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Paonta Sahib HP1310003_050822FTO_32639 State Bank of India SBIN0008117 RAJPUR (HP) 5724

Download In Excel