Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:42:06 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312005_230324FTO_141639
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 Una HP-12-005-178-02136500/198
(ARNIYALA UPPER)
1312005178NRG24Z220320240325530 23/03/2024 Sunita Devi 1312005WL0012733 Sunita Devi 00045 BARB0UNAXXX 112 0
SubTotal 112 0
2 Una HP-12-005-213-01189000/98
(LAMLEHRI)
1312005213NRG24Z220320240325505 23/03/2024 RAJ KUMARI 1312005WL0012726 RAJ KUMARI 00078 CNRB0004608 192 0
3 Una HP-12-005-213-01189000/98
(LAMLEHRI)
1312005213NRG24Z220320240325504 23/03/2024 RAJ KUMARI 1312005WL0012726 RAJ KUMARI 00078 CNRB0004608 176 0
SubTotal 368 0
4 Una HP-12-005-178-02136500/134
(ARNIYALA UPPER)
1312005178NRG24Z220320240325529 23/03/2024 SHKUNTLA DEVI 1312005WL0012733 SHKUNTLA DEVI 00165 IBKL0000703 160 0
5 Una HP-12-005-178-02136500/134
(ARNIYALA UPPER)
1312005178NRG24Z220320240325528 23/03/2024 SHKUNTLA DEVI 1312005WL0012733 SHKUNTLA DEVI 00165 IBKL0000703 96 0
6 Una HP-12-005-178-02136500/134
(ARNIYALA UPPER)
1312005178NRG24Z220320240325527 23/03/2024 SHKUNTLA DEVI 1312005WL0012733 SHKUNTLA DEVI 00165 IBKL0000703 48 0
7 Una HP-12-005-227-01186800/126
(SAMOOR KALAN)
1312005227NRG24Z220320240325508 23/03/2024 SUNITA DEVI 1312005WL0012727 SUNITA DEVI 00165 IBKL0000703 128 0
SubTotal 432 0
8 Una HP-12-005-222-01186200/123
(NARI)
1312005222NRG24Z230320240325544 23/03/2024 RAJ KUMARI 1312005WL0012737 RAJ KUMARI 00354 PUNB0641600 192 0
9 Una HP-12-005-222-01186200/95
(NARI)
1312005222NRG24Z230320240325545 23/03/2024 BISHAMBRI DEVI 1312005WL0012737 BISHAMBRI DEVI 00354 PUNB0641600 144 0
SubTotal 336 0
10 Una HP-12-005-216-01194800/55
(MAJRA)
1312005000NRG24Z230320240325596 23/03/2024 VEENA KUMARI 1312005WL0012739 VEENA KUMARI 00354 PUNB0741200 160 0
11 Una HP-12-005-216-01194800/55
(MAJRA)
1312005000NRG24Z230320240325595 23/03/2024 VEENA KUMARI 1312005WL0012739 VEENA KUMARI 00354 PUNB0741200 80 0
12 Una HP-12-005-216-01194800/55
(MAJRA)
1312005000NRG24Z230320240325561 23/03/2024 VEENA KUMARI 1312005WL0012739 VEENA KUMARI 00354 PUNB0741200 192 0
13 Una HP-12-005-216-01194800/55
(MAJRA)
1312005000NRG24Z230320240325549 23/03/2024 VEENA KUMARI 1312005WL0012739 VEENA KUMARI 00354 PUNB0741200 192 0
14 Una HP-12-005-216-01194800/70
(MAJRA)
1312005000NRG24Z230320240325554 23/03/2024 Baksho Devi 1312005WL0012739 Baksho Devi 00354 PUNB0741200 144 0
15 Una HP-12-005-216-01194800/70
(MAJRA)
1312005000NRG24Z230320240325598 23/03/2024 Baksho Devi 1312005WL0012739 Baksho Devi 00354 PUNB0741200 240 0
16 Una HP-12-005-216-01194800/70
(MAJRA)
1312005000NRG24Z230320240325597 23/03/2024 Baksho Devi 1312005WL0012739 Baksho Devi 00354 PUNB0741200 176 0
17 Una HP-12-005-216-01194800/70
(MAJRA)
1312005000NRG24Z230320240325575 23/03/2024 Baksho Devi 1312005WL0012739 Baksho Devi 00354 PUNB0741200 192 0
18 Una HP-12-005-216-01194800/71
(MAJRA)
1312005000NRG24Z230320240325594 23/03/2024 Sarvjeet Kaur 1312005WL0012739 Sarvjeet Kaur 00354 PUNB0741200 176 0
19 Una HP-12-005-216-01194800/71
(MAJRA)
1312005000NRG24Z230320240325593 23/03/2024 Sarvjeet Kaur 1312005WL0012739 Sarvjeet Kaur 00354 PUNB0741200 224 0
20 Una HP-12-005-216-01194800/71
(MAJRA)
1312005000NRG24Z230320240325592 23/03/2024 Sarvjeet Kaur 1312005WL0012739 Sarvjeet Kaur 00354 PUNB0741200 160 0
21 Una HP-12-005-216-01194800/71
(MAJRA)
1312005000NRG24Z230320240325550 23/03/2024 Sarvjeet Kaur 1312005WL0012739 Sarvjeet Kaur 00354 PUNB0741200 144 0
22 Una HP-12-005-216-01194800/72
(MAJRA)
1312005000NRG24Z230320240325552 23/03/2024 Sunita Devi 1312005WL0012739 Sunita Devi 00354 PUNB0741200 144 0
23 Una HP-12-005-216-01194800/72
(MAJRA)
1312005000NRG24Z230320240325581 23/03/2024 Sunita Devi 1312005WL0012739 Sunita Devi 00354 PUNB0741200 208 0
24 Una HP-12-005-216-01194800/72
(MAJRA)
1312005000NRG24Z230320240325580 23/03/2024 Sunita Devi 1312005WL0012739 Sunita Devi 00354 PUNB0741200 64 0
25 Una HP-12-005-216-01194800/72
(MAJRA)
1312005000NRG24Z230320240325579 23/03/2024 Sunita Devi 1312005WL0012739 Sunita Devi 00354 PUNB0741200 144 0
26 Una HP-12-005-216-01194800/75
(MAJRA)
1312005000NRG24Z230320240325551 23/03/2024 Sunita devi 1312005WL0012739 Sunita devi 00354 PUNB0741200 208 0
27 Una HP-12-005-216-01194800/75
(MAJRA)
1312005000NRG24Z230320240325584 23/03/2024 Sunita devi 1312005WL0012739 Sunita devi 00354 PUNB0741200 160 0
28 Una HP-12-005-216-01194800/75
(MAJRA)
1312005000NRG24Z230320240325583 23/03/2024 Sunita devi 1312005WL0012739 Sunita devi 00354 PUNB0741200 240 0
29 Una HP-12-005-216-01194800/75
(MAJRA)
1312005000NRG24Z230320240325582 23/03/2024 Sunita devi 1312005WL0012739 Sunita devi 00354 PUNB0741200 144 0
30 Una HP-12-005-216-01194800/78
(MAJRA)
1312005000NRG24Z230320240325587 23/03/2024 Suman devi 1312005WL0012739 Suman devi 00354 PUNB0741200 160 0
31 Una HP-12-005-216-01194800/78
(MAJRA)
1312005000NRG24Z230320240325586 23/03/2024 Suman devi 1312005WL0012739 Suman devi 00354 PUNB0741200 160 0
32 Una HP-12-005-216-01194800/78
(MAJRA)
1312005000NRG24Z230320240325585 23/03/2024 Suman devi 1312005WL0012739 Suman devi 00354 PUNB0741200 160 0
33 Una HP-12-005-228-01195100/1
(SANOLI)
1312005000NRG24Z230320240325591 23/03/2024 SITA RANI 1312005WL0012739 SITA RANI 00354 PUNB0741200 192 0
34 Una HP-12-005-228-01195100/1
(SANOLI)
1312005000NRG24Z230320240325590 23/03/2024 SITA RANI 1312005WL0012739 SITA RANI 00354 PUNB0741200 192 0
35 Una HP-12-005-228-01195100/1
(SANOLI)
1312005000NRG24Z230320240325589 23/03/2024 SITA RANI 1312005WL0012739 SITA RANI 00354 PUNB0741200 176 0
36 Una HP-12-005-228-01195100/1
(SANOLI)
1312005000NRG24Z230320240325588 23/03/2024 SITA RANI 1312005WL0012739 SITA RANI 00354 PUNB0741200 176 0
37 Una HP-12-005-228-01195100/1
(SANOLI)
1312005000NRG24Z230320240325553 23/03/2024 SITA RANI 1312005WL0012739 SITA RANI 00354 PUNB0741200 192 0
38 Una HP-12-005-228-01195100/136
(SANOLI)
1312005000NRG24Z230320240325555 23/03/2024 SEEMA DEVI 1312005WL0012739 SEEMA DEVI 00354 PUNB0741200 144 0
39 Una HP-12-005-228-01195100/136
(SANOLI)
1312005000NRG24Z230320240325578 23/03/2024 SEEMA DEVI 1312005WL0012739 SEEMA DEVI 00354 PUNB0741200 160 0
40 Una HP-12-005-228-01195100/136
(SANOLI)
1312005000NRG24Z230320240325577 23/03/2024 SEEMA DEVI 1312005WL0012739 SEEMA DEVI 00354 PUNB0741200 160 0
41 Una HP-12-005-228-01195100/136
(SANOLI)
1312005000NRG24Z230320240325576 23/03/2024 SEEMA DEVI 1312005WL0012739 SEEMA DEVI 00354 PUNB0741200 128 0
42 Una HP-12-005-228-01195100/136
(SANOLI)
1312005000NRG24Z230320240325574 23/03/2024 SEEMA DEVI 1312005WL0012739 SEEMA DEVI 00354 PUNB0741200 160 0
43 Una HP-12-005-228-01195100/145
(SANOLI)
1312005000NRG24Z230320240325573 23/03/2024 BALVINDER KAUR 1312005WL0012739 BALVINDER KAUR 00354 PUNB0741200 176 0
44 Una HP-12-005-228-01195100/145
(SANOLI)
1312005000NRG24Z230320240325572 23/03/2024 BALVINDER KAUR 1312005WL0012739 BALVINDER KAUR 00354 PUNB0741200 112 0
45 Una HP-12-005-228-01195100/145
(SANOLI)
1312005000NRG24Z230320240325571 23/03/2024 BALVINDER KAUR 1312005WL0012739 BALVINDER KAUR 00354 PUNB0741200 144 0
46 Una HP-12-005-228-01195100/145
(SANOLI)
1312005000NRG24Z230320240325556 23/03/2024 BALVINDER KAUR 1312005WL0012739 BALVINDER KAUR 00354 PUNB0741200 192 0
47 Una HP-12-005-228-01195100/158
(SANOLI)
1312005000NRG24Z230320240325557 23/03/2024 BAKSHISH KAUR 1312005WL0012739 BAKSHISH KAUR 00354 PUNB0741200 16 0
48 Una HP-12-005-228-01195100/178
(SANOLI)
1312005000NRG24Z230320240325566 23/03/2024 BABY 1312005WL0012739 BABY 00354 PUNB0741200 128 0
49 Una HP-12-005-228-01195100/188
(SANOLI)
1312005000NRG24Z230320240325567 23/03/2024 BAJRAJ 1312005WL0012739 BAJRAJ 00354 PUNB0741200 208 0
50 Una HP-12-005-228-01195100/50
(SANOLI)
1312005000NRG24Z230320240325562 23/03/2024 KAUSHLYA DEVI 1312005WL0012739 KAUSHLYA DEVI 00354 PUNB0741200 192 0
51 Una HP-12-005-228-01195100/50
(SANOLI)
1312005000NRG24Z230320240325558 23/03/2024 KAUSHLYA DEVI 1312005WL0012739 KAUSHLYA DEVI 00354 PUNB0741200 208 0
52 Una HP-12-005-228-01195100/50
(SANOLI)
1312005000NRG24Z230320240325570 23/03/2024 KAUSHLYA DEVI 1312005WL0012739 KAUSHLYA DEVI 00354 PUNB0741200 160 0
53 Una HP-12-005-228-01195100/50
(SANOLI)
1312005000NRG24Z230320240325569 23/03/2024 KAUSHLYA DEVI 1312005WL0012739 KAUSHLYA DEVI 00354 PUNB0741200 208 0
54 Una HP-12-005-228-01195100/50
(SANOLI)
1312005000NRG24Z230320240325568 23/03/2024 KAUSHLYA DEVI 1312005WL0012739 KAUSHLYA DEVI 00354 PUNB0741200 176 0
55 Una HP-12-005-228-01195100/60
(SANOLI)
1312005000NRG24Z230320240325560 23/03/2024 SITA DEVI 1312005WL0012739 SITA DEVI 00354 PUNB0741200 160 0
56 Una HP-12-005-228-01195100/60
(SANOLI)
1312005000NRG24Z230320240325559 23/03/2024 SITA DEVI 1312005WL0012739 SITA DEVI 00354 PUNB0741200 192 0
57 Una HP-12-005-228-01195100/60
(SANOLI)
1312005000NRG24Z230320240325565 23/03/2024 SITA DEVI 1312005WL0012739 SITA DEVI 00354 PUNB0741200 176 0
58 Una HP-12-005-228-01195100/60
(SANOLI)
1312005000NRG24Z230320240325564 23/03/2024 SITA DEVI 1312005WL0012739 SITA DEVI 00354 PUNB0741200 192 0
59 Una HP-12-005-228-01195100/60
(SANOLI)
1312005000NRG24Z230320240325563 23/03/2024 SITA DEVI 1312005WL0012739 SITA DEVI 00354 PUNB0741200 240 0
SubTotal 8432 0
60 Una HP-12-005-213-01189000/201
(LAMLEHRI)
1312005213NRG24Z220320240325503 23/03/2024 SANTOSH KUMARI 1312005WL0012726 SANTOSH KUMARI 00462 UCBA0001823 160 0
61 Una HP-12-005-213-01189000/201
(LAMLEHRI)
1312005213NRG24Z220320240325502 23/03/2024 SANTOSH KUMARI 1312005WL0012726 SANTOSH KUMARI 00462 UCBA0001823 112 0
SubTotal 272 0
Total 9952 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Una HP1312005_230324FTO_141639 Bank of Baroda BARB0UNAXXX UNA, HIMACHAL PRADESH 112
2 Una HP1312005_230324FTO_141639 Canara Bank CNRB0004608 MADANPUR BASOLI 368
3 Una HP1312005_230324FTO_141639 IDBI Bank IBKL0000703 UNA 432
4 Una HP1312005_230324FTO_141639 Punjab National Bank PUNB0641600 NARI, DISTT UNA 336
5 Una HP1312005_230324FTO_141639 Punjab National Bank PUNB0741200 SANOLI DIST UNA 8432
6 Una HP1312005_230324FTO_141639 UCO Bank UCBA0001823 UNA 272

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