Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:39:12 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310004_270323FTO_100891
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-10-004-155-01558100/56
(TALI BHUJJAL) 		1310004000NRG23270320230148251 27/03/2023 Anil Kumar 1310004WL013569 Anil Kumar 00354 PUNB0135900 2544 2544 Processed 01/04/2023 0415280048 Anil Kumar ()
2 Rajgarh HP-10-004-155-01558100/58
(TALI BHUJJAL) 		1310004000NRG23270320230148253 27/03/2023 Sunil Kumar 1310004WL013569 Sunil Kumar 00354 PUNB0135900 2544 2544 Processed 01/04/2023 0415280047 Sunil Kumar ()
SubTotal 5088 5088
Total 5088 5088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajgarh HP1310004_270323FTO_100891 Punjab National Bank PUNB0135900 PULBAHAL 5088

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