Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:23:02 AM

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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310005_230323FTO_98993

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

Sangrah

HP-10-005-196-01574600/326 (SHAMRA)

1310005196NRG23220320230145653

23/03/2023

ANKIT

1310005WL0013252

ANKIT

00415

SBIN0050562

2756

2756

Processed

01/04/2023

0415021511

MR ANKIT ANKIT

()

SubTotal

2756

2756

Total

2756

2756

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sangrah	HP1310005_230323FTO_98993	State Bank of India	SBIN0050562	BOGHDHAR	2756

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