Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:16:41 PM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309001_270823FTO_67287
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 Basantpur HP-09-001-024-01721300/429
(OGLI) 		1309001024NRG24270820230193186 27/08/2023 Roop Singh 1309001024WL009708 Roop Singh 00415 SBIN0000718 2016 2016 Processed 30/08/2023 4968335019 MR ROOP SINGH ()
SubTotal 2016 2016
2 Basantpur HP-09-001-024-01720800/352
(OGLI) 		1309001024NRG24270820230193276 27/08/2023 Sanjay Devi 1309001024WL009713 Sanjay Devi 00415 SBIN0015030 2688 2688 Processed 30/08/2023 4968335020 MRS SANJAY DEVI ()
3 Basantpur HP-09-001-024-02225700/255
(OGLI) 		1309001024NRG24270820230193252 27/08/2023 Jigma Devi 1309001024WL009712 Jigma Devi 00415 SBIN0015030 3136 3136 Processed 30/08/2023 4968335021 MRS JIGMA DEVI ()
SubTotal 5824 5824
4 Basantpur HP-09-001-024-01720800/403
(OGLI) 		1309001024NRG24270820230193278 27/08/2023 Shanta Verma 1309001024WL009713 Shanta Verma 00415 SBIN0050118 2688 2688 Processed 30/08/2023 4968335022 MRS SHANTA DEVI ()
SubTotal 2688 2688
5 Basantpur HP-09-001-024-01720800/78
(OGLI) 		1309001024NRG24270820230193293 27/08/2023 Kanku 1309001024WL009714 Kanku 00415 SBIN0050432 2688 2688 Processed 30/08/2023 4968335029 MRS KANKU DEVI WO SHNOKH RAM ()
6 Basantpur HP-09-001-024-01720800/89
(OGLI) 		1309001024NRG24270820230193151 27/08/2023 Surender Kumer 1309001024WL009706 Surender Kumer 00415 SBIN0050432 3136 3136 Processed 30/08/2023 4968335025 MR SURENDER KUMAR ()
7 Basantpur HP-09-001-024-01720800/93
(OGLI) 		1309001024NRG24270820230193028 27/08/2023 Shakuntla Devi 1309001024WL009700 Shakuntla Devi 00415 SBIN0050432 2688 2688 Processed 30/08/2023 4968335027 MRS SHAKUNTLA DEVI ()
8 Basantpur HP-09-001-024-01721000/208
(OGLI) 		1309001024NRG24270820230193009 27/08/2023 Kaushalya Devi 1309001024WL009699 Kaushalya Devi 00415 SBIN0050432 3136 3136 Processed 30/08/2023 4968335028 MRS KAUSHALAYA DEVI ()
9 Basantpur HP-09-001-024-01721000/31
(OGLI) 		1309001024NRG24270820230193051 27/08/2023 Bali Ram 1309001024WL009701 Bali Ram 00415 SBIN0050432 3136 3136 Processed 30/08/2023 4968335030 MR BALI RAM ()
10 Basantpur HP-09-001-024-01721100/18
(OGLI) 		1309001024NRG24270820230193309 27/08/2023 Roshani 1309001024WL009715 Roshani 00415 SBIN0050432 3136 3136 Processed 30/08/2023 4968335031 MISS ROSHANI ()
11 Basantpur HP-09-001-024-01721100/408
(OGLI) 		1309001024NRG24270820230193106 27/08/2023 Ram Dassi 1309001024WL009704 Ram Dassi 00415 SBIN0050432 3136 3136 Processed 30/08/2023 4968335024 MRS RAM DAASI ()
12 Basantpur HP-09-001-024-01721100/417
(OGLI) 		1309001024NRG24270820230193074 27/08/2023 Man Dassi 1309001024WL009702 Man Dassi 00415 SBIN0050432 2464 2464 Processed 30/08/2023 4968335023 MISS MAN DASSI ()
13 Basantpur HP-09-001-024-01721300/263
(OGLI) 		1309001024NRG24270820230193249 27/08/2023 Garbu Devi 1309001024WL009712 Garbu Devi 00415 SBIN0050432 3136 3136 Processed 30/08/2023 4968335026 MRS GARBU DEVI WO SHKUNDAN LAL ()
SubTotal 26656 26656
Total 37184 37184

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Basantpur HP1309001_270823FTO_67287 State Bank of India SBIN0000718 SHIMLA MAIN BRANCH 2016
2 Basantpur HP1309001_270823FTO_67287 State Bank of India SBIN0015030 Sunni 5824
3 Basantpur HP1309001_270823FTO_67287 State Bank of India SBIN0050118 SHIMLA,MALL ROAD 2688
4 Basantpur HP1309001_270823FTO_67287 State Bank of India SBIN0050432 DRAWL 26656

Download In Excel