Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:55:26 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310001_061123FTO_87823
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 Nahan HP-10-001-029-01629900/632
(SATIWALA)
1310001000NRG24061120230152979 06/11/2023 Rekha Devi 1310001WL006955 Rekha Devi 00089 CBIN0283106 300 300 Processed 10/11/2023 7345008845 Rekha Devi ()
2 Nahan HP-10-001-029-01630000/79
(SATIWALA)
1310001000NRG24061120230152748 06/11/2023 JAYDEVI 1310001WL006943 JAYDEVI 00089 CBIN0283106 1344 1344 Processed 10/11/2023 7345008850 JAYDEVI ()
SubTotal 1644 1644
3 Nahan HP-10-001-010-01625100/465
(DEVNI)
1310001000NRG24061120230152804 06/11/2023 Kavita 1310001WL006948 Kavita 00089 CBIN0283329 448 448 Processed 10/11/2023 7345008849 Kavita ()
SubTotal 448 448
4 Nahan HP-10-001-013-01615100/306
(KATHA SHEETLA)
1310001000NRG24061120230153067 06/11/2023 BALINDER SINGH 1310001WL006958 BALINDER SINGH 00415 SBIN0011957 3136 3136 Processed 10/11/2023 7345008846 MR BALINDER SINGH ()
5 Nahan HP-10-001-013-01615200/605
(KATHA SHEETLA)
1310001000NRG24061120230153079 06/11/2023 DEVINDER SHARMA 1310001WL006958 DEVINDER SHARMA 00415 SBIN0011957 3136 3136 Processed 10/11/2023 7345008848 MR DEVINDER SHARMA ()
SubTotal 6272 6272
6 Nahan HP-10-001-013-01615100/227
(KATHA SHEETLA)
1310001000NRG24061120230153062 06/11/2023 ASHA DEVI 1310001WL006958 ASHA DEVI 00462 UCBA0000423 3136 3136 Processed 10/11/2023 7345008847 ASHA DEVI W/O MULTAN SINGH ()
SubTotal 3136 3136
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nahan HP1310001_061123FTO_87823 Central Bank Of India CBIN0283106 SHAMBHUWALA (H.P.) 1644
2 Nahan HP1310001_061123FTO_87823 Central Bank Of India CBIN0283329 MOGINAND 448
3 Nahan HP1310001_061123FTO_87823 State Bank of India SBIN0011957 CHULI DADAHU 6272
4 Nahan HP1310001_061123FTO_87823 UCO Bank UCBA0000423 RAINKA 3136

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