Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:56 PM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310005_020523APB_FTO_6522
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-10-005-182-01608600/123
(KOTI DHIMAN) 		1310005182NRG24280420230004623 02/05/2023 SURAT SINGH 1310005182WL000185 SURAT SINGH 00153 HPSC0000553 2572 2572 Processed 12/05/2023 1479636606 SURAT SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Sangrah HP-10-005-182-01608600/192
(KOTI DHIMAN) 		1310005182NRG24280420230004628 02/05/2023 BASANTI DEVI 1310005182WL000185 BASANTI DEVI 00153 HPSC0000553 2572 2572 Processed 12/05/2023 1479636607 BASANTI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Sangrah HP-10-005-182-01608600/192
(KOTI DHIMAN) 		1310005182NRG24280420230004627 02/05/2023 GEETA RAM 1310005182WL000185 GEETA RAM 00153 HPSC0000553 2572 2572 Processed 12/05/2023 1479636618 GEETA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 7716 7716
4 Sangrah HP-10-005-196-01574600/281
(SHAMRA) 		1310005196NRG24020520230006856 02/05/2023 ANITA DEVI 1310005196WL000299 ANITA DEVI 00153 HPSC0000565 2156 2156 Processed 12/05/2023 1479636608 ANITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2156 2156
5 Sangrah HP-10-005-196-01574500/321
(SHAMRA) 		1310005196NRG24020520230006846 02/05/2023 AJAY 1310005196WL000299 AJAY 00415 SBIN0050562 2177 2177 Processed 12/05/2023 1479636610 AJAY S O MANSA RAM UCO BANK(607066)
6 Sangrah HP-10-005-196-01574500/335
(SHAMRA) 		1310005196NRG24020520230006847 02/05/2023 SARITA 1310005196WL000299 SARITA 00415 SBIN0050562 2156 2156 Processed 12/05/2023 1479636605 MRS SARITA SARITA STATE BANK OF INDIA(508548)
7 Sangrah HP-10-005-196-01574500/336
(SHAMRA) 		1310005196NRG24020520230006848 02/05/2023 VIRENDER SINGH 1310005196WL000299 VIRENDER SINGH 00415 SBIN0050562 2156 2156 Processed 12/05/2023 1479636611 MR VIRENDER SINGH STATE BANK OF INDIA(508548)
8 Sangrah HP-10-005-196-01574600/122
(SHAMRA) 		1310005196NRG24020520230006851 02/05/2023 DHARAM PAL 1310005196WL000299 DHARAM PAL 00415 SBIN0050562 2177 2177 Processed 12/05/2023 1479636620 Dharam Pal AIRTEL PAYMENTS BANK LIMITED(990288)
9 Sangrah HP-10-005-196-01574600/122
(SHAMRA) 		1310005196NRG24020520230006852 02/05/2023 SUMITRA 1310005196WL000299 SUMITRA 00415 SBIN0050562 2177 2177 Processed 12/05/2023 1479636617 MRS SUMITRA STATE BANK OF INDIA(508548)
10 Sangrah HP-10-005-196-01574600/152
(SHAMRA) 		1310005196NRG24020520230006853 02/05/2023 VIJENDER 1310005196WL000299 VIJENDER 00415 SBIN0050562 2177 2177 Processed 12/05/2023 1479636614 MR VIJENDER SINGH STATE BANK OF INDIA(508548)
11 Sangrah HP-10-005-196-01574600/280
(SHAMRA) 		1310005196NRG24020520230006854 02/05/2023 HARIENDER 1310005196WL000299 HARIENDER 00415 SBIN0050562 2177 2177 Processed 12/05/2023 1479636612 MR HARINDER SINGH STATE BANK OF INDIA(508548)
12 Sangrah HP-10-005-196-01574600/281
(SHAMRA) 		1310005196NRG24020520230006855 02/05/2023 SURENDER 1310005196WL000299 SURENDER 00415 SBIN0050562 2156 2156 Processed 12/05/2023 1479636615 SURENDER KUMAR S/O BEER SINGH UCO BANK(607066)
13 Sangrah HP-10-005-196-01574600/283
(SHAMRA) 		1310005196NRG24020520230006857 02/05/2023 SATYA PAL 1310005196WL000299 SATYA PAL 00415 SBIN0050562 2177 2177 Processed 12/05/2023 1479636616 MR SAT PAL SO BASTI RAM STATE BANK OF INDIA(508548)
14 Sangrah HP-10-005-196-01574600/283
(SHAMRA) 		1310005196NRG24020520230006858 02/05/2023 SUNIL 1310005196WL000299 SUNIL 00415 SBIN0050562 2177 2177 Processed 12/05/2023 1479636619 SUNIL UCO BANK(607066)
15 Sangrah HP-10-005-196-01574600/40
(SHAMRA) 		1310005196NRG24020520230006859 02/05/2023 JAGDISH 1310005196WL000299 JAGDISH 00415 SBIN0050562 2177 2177 Processed 12/05/2023 1479636613 JAGDISH AIRTEL PAYMENTS BANK LIMITED(990288)
16 Sangrah HP-10-005-196-01574600/80
(SHAMRA) 		1310005196NRG24020520230006861 02/05/2023 RAM LAL 1310005196WL000299 RAM LAL 00415 SBIN0050562 2156 2156 Processed 12/05/2023 1479636609 MR RAM LAL STATE BANK OF INDIA(508548)
SubTotal 26040 26040
Total 35912 35912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangrah HP1310005_020523APB_FTO_6522 H.P. State Co Operative Bank HPSC0000553 DADAHU 7716
2 Sangrah HP1310005_020523APB_FTO_6522 H.P. State Co Operative Bank HPSC0000565 SANGRAH 2156
3 Sangrah HP1310005_020523APB_FTO_6522 State Bank of India SBIN0050562 BOGHDHAR 26040

Download In Excel