Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:23 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310007_211222FTO_72843
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 Tilordhar HP-10-003-120-01645400/175
(SAKHAULI) 		1310003120NRG23201220220108567 21/12/2022 Basiya Ram 1310003120WL009697 Basiya Ram 00153 HPSC0000567 3180 3180 Processed 02/01/2023 7564424462 Basiya Ram ()
2 Tilordhar HP-10-003-120-01645400/175
(SAKHAULI) 		1310003120NRG23201220220108568 21/12/2022 mena devi 1310003120WL009697 mena devi 00153 HPSC0000567 3180 3180 Processed 02/01/2023 7564424464 mena devi ()
3 Tilordhar HP-10-003-120-01645400/200
(SAKHAULI) 		1310003120NRG23201220220108571 21/12/2022 Babita Devi 1310003120WL009697 Babita Devi 00153 HPSC0000567 3180 3180 Processed 02/01/2023 7564424460 Babita Devi ()
4 Tilordhar HP-10-003-120-01645400/323
(SAKHAULI) 		1310003120NRG23201220220108577 21/12/2022 Narda Devi 1310003120WL009697 Narda Devi 00153 HPSC0000567 3180 3180 Processed 02/01/2023 7564424463 Narda Devi ()
5 Tilordhar HP-10-003-120-01645400/323
(SAKHAULI) 		1310003120NRG23201220220108576 21/12/2022 Ran Singh 1310003120WL009697 Ran Singh 00153 HPSC0000567 3180 3180 Processed 02/01/2023 7564424461 Ran Singh ()
SubTotal 15900 15900
Total 15900 15900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tilordhar HP1310007_211222FTO_72843 H.P. State Co Operative Bank 15900

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