Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:45:26 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312004_020823FTO_58348
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 Haroli HP-12-004-158-01196200/560
(KUTHARBEET) 		1312004158NRG24020820230087975 02/08/2023 VISHALDEEP 1312004WL0003902 VISHALDEEP 00078 CNRB0002066 2240 2240 Processed 07/08/2023 4283992407 VISHALDEEP ()
SubTotal 2240 2240
2 Haroli HP-12-004-138-01195900/55
(BHADOURI) 		1312004138NRG24010820230084828 02/08/2023 USHA DEVI 1312004WL0003763 USHA DEVI 00089 CBIN0282004 2464 2464 Processed 07/08/2023 4283992406 USHA DEVI ()
3 Haroli HP-12-004-154-01195300/528
(KANGAR) 		1312004154NRG24010820230084853 02/08/2023 MAHINDRO DEVI 1312004WL0003766 MAHINDRO DEVI 00089 CBIN0282004 2016 2016 Processed 07/08/2023 4283992405 MAHINDRO DEVI ()
4 Haroli HP-12-004-165-01196000/709
(PALKAWAH) 		1312004165NRG24010820230083077 02/08/2023 NEELAM 1312004WL0003709 NEELAM 00089 CBIN0282004 1568 1568 Processed 07/08/2023 4283992404 NEELAM ()
5 Haroli HP-12-004-165-01196000/968
(PALKAWAH) 		1312004165NRG24010820230083078 02/08/2023 BHAJAN KAUR 1312004WL0003709 BHAJAN KAUR 00089 CBIN0282004 1568 1568 Processed 07/08/2023 4283992403 BHAJAN KAUR ()
SubTotal 7616 7616
6 Haroli HP-12-004-157-01196900/112
(KUNGRAT) 		1312004157NRG24020820230088910 02/08/2023 KANTA DEVI 1312004WL0003950 KANTA DEVI 00354 PUNB0118100 2016 2016 Processed 07/08/2023 4283992408 KANTA DEVI ()
SubTotal 2016 2016
7 Haroli HP-12-004-171-01183600/828
(SALOH) 		1312004171NRG24020820230086336 02/08/2023 PARDEEP KUMAR 1312004WL0003835 PARDEEP KUMAR 00354 PUNB0172700 1120 1120 Processed 07/08/2023 4283992409 PARDEEP KUMAR ()
SubTotal 1120 1120
8 Haroli HP-12-004-162-01181300/214
(NAGNOLI) 		1312004162NRG24260720230081745 02/08/2023 TRISHLA DEVI 1312004WL0003662 TRISHLA DEVI 00354 PUNB0291400 2240 2240 Processed 07/08/2023 4283992413 TRISHLA DEVI ()
9 Haroli HP-12-004-166-01182400/1122
(PANDOGA) 		1312004166NRG24010820230084707 02/08/2023 SANTOSH KUMARI 1312004WL0003759 SANTOSH KUMARI 00354 PUNB0291400 2240 2240 Processed 07/08/2023 4283992414 SANTOSH KUMARI ()
10 Haroli HP-12-004-166-01182400/16
(PANDOGA) 		1312004166NRG24010820230084708 02/08/2023 KAUSHALYA DEVI 1312004WL0003759 KAUSHALYA DEVI 00354 PUNB0291400 1120 1120 Processed 07/08/2023 4283992411 KAUSHALYA DEVI ()
11 Haroli HP-12-004-166-01182400/345
(PANDOGA) 		1312004166NRG24010820230084709 02/08/2023 SUSHMA DEVI 1312004WL0003759 SUSHMA DEVI 00354 PUNB0291400 2240 2240 Processed 07/08/2023 4283992412 SUSHMA DEVI ()
12 Haroli HP-12-004-166-01182400/848
(PANDOGA) 		1312004166NRG24010820230084710 02/08/2023 SUMAN RANI 1312004WL0003759 SUMAN RANI 00354 PUNB0291400 2240 2240 Processed 07/08/2023 4283992410 SUMAN RANI ()
SubTotal 10080 10080
13 Haroli HP-12-004-165-01196000/218
(PALKAWAH) 		1312004165NRG24010820230083076 02/08/2023 SANTOSH KUMARI 1312004WL0003709 SANTOSH KUMARI 00354 PUNB0681000 1568 1568 Processed 07/08/2023 4283992415 SANTOSH KUMARI ()
SubTotal 1568 1568
14 Haroli HP-12-004-162-01181300/423
(NAGNOLI) 		1312004162NRG24020820230085661 02/08/2023 Satish Kumar 1312004WL0003803 Satish Kumar 00415 SBIN0002343 2016 2016 Processed 07/08/2023 4283992416 MR SATISH KUMAR ()
SubTotal 2016 2016
15 Haroli HP-12-004-146-01136600/164
(DULEHAR) 		1312004146NRG24020820230086935 02/08/2023 SUDESH KUMARI 1312004WL0003859 SUDESH KUMARI 00462 UCBA0001409 2240 2240 Processed 07/08/2023 4283992417 SUDESH KUMARI ()
SubTotal 2240 2240
Total 28896 28896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haroli HP1312004_020823FTO_58348 Canara Bank CNRB0002066 AUROBINDO ROAD,UNA 2240
2 Haroli HP1312004_020823FTO_58348 Central Bank Of India CBIN0282004 HAROLI 7616
3 Haroli HP1312004_020823FTO_58348 Punjab National Bank PUNB0118100 KUNGRAT 2016
4 Haroli HP1312004_020823FTO_58348 Punjab National Bank PUNB0172700 SALOH 1120
5 Haroli HP1312004_020823FTO_58348 Punjab National Bank PUNB0291400 PANJAWAR 10080
6 Haroli HP1312004_020823FTO_58348 Punjab National Bank PUNB0681000 HAROLI, DISTT UNA HP 1568
7 Haroli HP1312004_020823FTO_58348 State Bank of India SBIN0002343 GAGRET 2016
8 Haroli HP1312004_020823FTO_58348 UCO Bank UCBA0001409 DULEHAR 2240

Download In Excel