Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:27:09 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309008_250124APB_FTO_110609
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 Rampur HP-09-008-267-01659000/63
(KIYAV)
1309008267NRG24250120240531203 25/01/2024 SANT LAL 1309008267WL022467 SANT LAL 00153 HPSC0000413 3136 3136 Processed 08/02/2024 0251240822 SANT RAM. THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3136 3136
2 Rampur HP-09-008-255-01667700/178
(DANSA)
1309008255NRG24250120240532384 25/01/2024 Urmila Devi 1309008255WL022500 Urmila Devi 00153 HPSC0000431 3136 3136 Processed 08/02/2024 0251240823 URMILA W/O BHAGAWAN DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Rampur HP-09-008-255-01667700/537
(DANSA)
1309008255NRG24250120240532390 25/01/2024 Rattan Dass 1309008255WL022500 Rattan Dass 00153 HPSC0000431 2240 2240 Processed 08/02/2024 0251240824 RATTAN DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 5376 5376
4 Rampur HP-09-008-267-01659000/73
(KIYAV)
1309008267NRG24250120240531320 25/01/2024 RUKH MANI 1309008267WL022468 RUKH MANI 00415 SBIN0005718 1792 1792 Processed 08/02/2024 0251240820 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1792 1792
5 Rampur HP-09-008-262-01658800/288
(FANCHA)
1309008283NRG24250120240531127 25/01/2024 Shiv Ram 1309008283WL022466 Shiv Ram 00415 SBIN0009366 2016 2016 Processed 08/02/2024 0251240821 SHIV RAM STATE BANK OF INDIA(508548)
SubTotal 2016 2016
Total 12320 12320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampur HP1309008_250124APB_FTO_110609 H.P. State Co Operative Bank HPSC0000413 JEORI 3136
2 Rampur HP1309008_250124APB_FTO_110609 H.P. State Co Operative Bank HPSC0000431 RAMPUR BUSHAHAR 5376
3 Rampur HP1309008_250124APB_FTO_110609 State Bank of India SBIN0005718 JEORI 1792
4 Rampur HP1309008_250124APB_FTO_110609 State Bank of India SBIN0009366 GANVI 2016

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