Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:48:04 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310003_110822FTO_34529
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-10-003-104-01631000/171
(MALGI) 		1310003104NRG23110820220055471 11/08/2022 SHAKUNTLA DEVI 1310003104WL004621 SHAKUNTLA DEVI 00153 HPSC0000567 2968 2968 Processed 31/08/2022 4314769611 SHAKUNTLA DEVI ()
2 Paonta Sahib HP-10-003-104-01631000/45
(MALGI) 		1310003104NRG23110820220055473 11/08/2022 KIRAN DEVI 1310003104WL004621 KIRAN DEVI 00153 HPSC0000567 2968 2968 Processed 31/08/2022 4314769610 KIRAN DEVI ()
3 Paonta Sahib HP-10-003-104-01631000/61
(MALGI) 		1310003104NRG23110820220055474 11/08/2022 AARTI 1310003104WL004621 AARTI 00153 HPSC0000567 2968 2968 Processed 31/08/2022 4314769609 AARTI ()
SubTotal 8904 8904
Total 8904 8904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Paonta Sahib HP1310003_110822FTO_34529 H.P. State Co Operative Bank 8904

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