Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:47:01 PM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310001_040923FTO_69665
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-10-001-020-01620500/417
(NAVNI) 		1310001020NRG24040920230117681 04/09/2023 TARUN KUMAR ATTRI 1310001WL0005356 TARUN KUMAR ATTRI 00354 PUNB0035600 873 873 Processed 07/09/2023 5286580158 TARUN KUMAR ATTRI ()
SubTotal 873 873
2 Nahan HP-10-001-007-01617500/181
(CHAKLI) 		1310001007NRG24040920230117679 04/09/2023 SITA DEVI 1310001WL0005355 SITA DEVI 00354 PUNB0242800 672 672 Processed 07/09/2023 5286580156 SITA DEVI ()
3 Nahan HP-10-001-007-01617700/225
(CHAKLI) 		1310001007NRG24040920230117680 04/09/2023 BABU RAM 1310001WL0005355 BABU RAM 00354 PUNB0242800 2016 2016 Processed 07/09/2023 5286580157 BABU RAM ()
SubTotal 2688 2688
Total 3561 3561

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nahan HP1310001_040923FTO_69665 Punjab National Bank PUNB0035600 NAHAN 873
2 Nahan HP1310001_040923FTO_69665 Punjab National Bank PUNB0242800 BENETHI 2688

Download In Excel