Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:02:50 PM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : BILASPUR
Fto No. : HP1301003_040723FTO_44613
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 Jhandutta HP-01-003-111-01240100/87
(BALOH) 		1301003111NRG24030720230050990 04/07/2023 DEV RAJ SHARMA 1301003WL0003806 DEV RAJ SHARMA 00415 SBIN0011878 1792 1792 Processed 13/07/2023 3375281290 DEVRAJ SHARMA SO BALIRAM ()
SubTotal 1792 1792
2 Jhandutta HP-01-003-110-01236500/655
(BALHSINA) 		1301003110NRG24030720230050916 04/07/2023 Santosh Chandel 1301003WL0003799 Santosh Chandel 00415 SBIN0050545 3360 3360 Processed 13/07/2023 3375281288 MRS SANTOSH CHANDEL ()
3 Jhandutta HP-01-003-110-01237200/573
(BALHSINA) 		1301003110NRG24030720230050915 04/07/2023 Pooja Devi 1301003WL0003799 Pooja Devi 00415 SBIN0050545 1792 1792 Processed 13/07/2023 3375281289 MR POOJA DEVI ()
SubTotal 5152 5152
Total 6944 6944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhandutta HP1301003_040723FTO_44613 State Bank of India SBIN0011878 BARTHIN 1792
2 Jhandutta HP1301003_040723FTO_44613 State Bank of India SBIN0050545 GHANDIR 5152

Download In Excel