Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:07:12 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310004_040123FTO_75687
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 Rajgarh HP-10-004-137-01568900/243
(DIMBER) 		1310004137NRG23040120230111853 04/01/2023 RESHAMI DEVI 1310004137WL009988 RESHAMI DEVI 00153 HPSC0000563 2756 2756 Processed 10/01/2023 7798950906 RESHAMI DEVI ()
SubTotal 2756 2756
2 Rajgarh HP-10-004-137-01568800/235
(DIMBER) 		1310004137NRG23040120230111864 04/01/2023 NAIN SINGH 1310004137WL009990 NAIN SINGH 00153 HPSC0000575 2756 2756 Processed 10/01/2023 7798950907 NAIN SINGH ()
SubTotal 2756 2756
3 Rajgarh HP-10-004-137-01568800/287
(DIMBER) 		1310004137NRG23040120230111882 04/01/2023 Asha Devi 1310004137WL009992 Asha Devi 00153 HPSC0000576 2756 2756 Processed 10/01/2023 7798950908 Asha Devi ()
SubTotal 2756 2756
Total 8268 8268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajgarh HP1310004_040123FTO_75687 H.P. State Co Operative Bank 8268

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