Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:43:12 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310004_080622FTO_16824
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-10-004-145-01558000/284
(MATAL BHAKHOG) 		1310004000NRG22080620220183690 08/06/2022 Pradeep Kumar 1310004WL0015813 Pradeep Kumar 00354 PUNB0219600 3045 3045 Rejected 14/06/2022 2268991126 No Such Account
SubTotal 3045 3045
2 Rajgarh HP-10-004-145-01558000/201
(MATAL BHAKHOG) 		1310004000NRG22080620220183691 08/06/2022 Rajender Kumar 1310004WL0015813 Rajender Kumar 00415 SBIN0006401 2639 2639 Processed 14/06/2022 2268991127 MR RAJENDER KUMAR ()
SubTotal 2639 2639
Total 5684 5684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajgarh HP1310004_080622FTO_16824 Punjab National Bank PUNB0219600 BALG 3045
2 Rajgarh HP1310004_080622FTO_16824 State Bank of India SBIN0006401 SOLAN 2639

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