Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:37:48 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : BILASPUR
Fto No. : HP1301003_020523FTO_6487
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 Jhandutta HP-01-003-151-01238600/863
(SUNHANI) 		1301003151NRG24010520230003756 02/05/2023 POOJA DEVI 1301003151WL000179 POOJA DEVI 00415 SBIN0011876 3136 3136 Processed 11/05/2023 1450545124 MRS POOJA DEVI ()
SubTotal 3136 3136
2 Jhandutta HP-01-003-141-01236200/680
(MALANGAN) 		1301003141NRG24010520230004356 02/05/2023 LAKHVINDER SINGH 1301003141WL000209 LAKHVINDER SINGH 00415 SBIN0011878 2464 2464 Processed 11/05/2023 1450545129 MR LAKHWINDER SINGH ()
3 Jhandutta HP-01-003-151-01238400/422
(SUNHANI) 		1301003151NRG24010520230003963 02/05/2023 Parveen Kumari 1301003151WL000197 Parveen Kumari 00415 SBIN0011878 2091 2091 Processed 11/05/2023 1450545128 MRS PARVEEN KUMARI ()
SubTotal 4555 4555
4 Jhandutta HP-01-003-141-01236200/147
(MALANGAN) 		1301003141NRG24010520230004385 02/05/2023 SUSHAMA DEVI 1301003141WL000212 SUSHAMA DEVI 00415 SBIN0050545 2912 2912 Processed 11/05/2023 1450545127 MRS SUSHMA ()
SubTotal 2912 2912
5 Jhandutta HP-01-003-151-01238400/907
(SUNHANI) 		1301003151NRG24010520230003970 02/05/2023 SAPNA DEVI 1301003151WL000197 SAPNA DEVI 00462 UCBA0000802 1254 1254 Processed 11/05/2023 1450545125 SAPANA DEVI ()
6 Jhandutta HP-01-003-151-01238400/939
(SUNHANI) 		1301003151NRG24010520230003972 02/05/2023 MANESH KUMARI 1301003151WL000197 MANESH KUMARI 00462 UCBA0000802 209 209 Processed 11/05/2023 1450545126 MANESH KUMARI ()
SubTotal 1463 1463
Total 12066 12066

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhandutta HP1301003_020523FTO_6487 State Bank of India SBIN0011876 GHUMARVIN 3136
2 Jhandutta HP1301003_020523FTO_6487 State Bank of India SBIN0011878 BARTHIN 4555
3 Jhandutta HP1301003_020523FTO_6487 State Bank of India SBIN0050545 GHANDIR 2912
4 Jhandutta HP1301003_020523FTO_6487 UCO Bank UCBA0000802 BERTHIN 1463

Download In Excel