Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:30 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310003_280123FTO_83554
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-10-003-075-01644800/143
(BHANGANI) 		1310003075NRG23280120230124628 28/01/2023 Kanshi Ram 1310003075WL011049 Kanshi Ram 00415 SBIN0050536 2544 2544 Processed 02/02/2023 8378018113 MR KANSHI RAM ()
2 Paonta Sahib HP-10-003-075-01644800/447
(BHANGANI) 		1310003075NRG23280120230124625 28/01/2023 FARIDA DEGUM 1310003075WL011048 FARIDA DEGUM 00415 SBIN0050536 1484 1484 Processed 02/02/2023 8378018112 MRS FARIDA BEGUM ()
SubTotal 4028 4028
Total 4028 4028

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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_280123FTO_83554 State Bank of India SBIN0050536 BHAGANI 4028

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