Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:06:01 PM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309012_230523FTO_15262
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 Mashobra HP-09-005-202-01758000/425
(RAJHANA) 		1309012000NRG24230520230054971 23/05/2023 ASHA TANWAR 1309012WL002825 ASHA TANWAR 00354 PUNB0042700 3136 3136 Rejected 27/05/2023 1902542378 No Such Account
SubTotal 3136 3136
2 Totu HP-09-005-179-01744400/315
(GALOT) 		1309005179NRG24230520230053313 23/05/2023 VIJAYLAXMI 1309005179WL002731 VIJAYLAXMI 00354 PUNB0089200 3136 3136 Processed 27/05/2023 1902542393 VIJAYLAXMI ()
SubTotal 3136 3136
3 Totu HP-09-005-179-01743200/117
(GALOT) 		1309005179NRG24230520230053232 23/05/2023 Vikash 1309005179WL002723 Vikash 00354 PUNB0258200 3136 3136 Processed 27/05/2023 1902542390 Vikash ()
4 Totu HP-09-005-179-01743200/117
(GALOT) 		1309005179NRG24230520230053231 23/05/2023 Vikram Singh 1309005179WL002723 Vikram Singh 00354 PUNB0258200 3136 3136 Processed 27/05/2023 1902542389 Vikram Singh ()
5 Totu HP-09-005-179-01744100/17
(GALOT) 		1309005179NRG24230520230053287 23/05/2023 Neelam Sharma 1309005179WL002728 Neelam Sharma 00354 PUNB0258200 3136 3136 Processed 27/05/2023 1902542391 Neelam Sharma ()
6 Totu HP-09-005-179-01744100/311
(GALOT) 		1309005179NRG24230520230053290 23/05/2023 BIMLA SHARMA 1309005179WL002728 BIMLA SHARMA 00354 PUNB0258200 3136 3136 Processed 27/05/2023 1902542392 BIMLA SHARMA ()
7 Totu HP-09-005-179-01744200/194
(GALOT) 		1309005179NRG24230520230053367 23/05/2023 REKHA 1309005179WL002736 REKHA 00354 PUNB0258200 3136 3136 Processed 27/05/2023 1902542384 REKHA ()
8 Totu HP-09-005-179-01744200/218
(GALOT) 		1309005179NRG24230520230053209 23/05/2023 Kushalaya 1309005179WL002721 Kushalaya 00354 PUNB0258200 3136 3136 Processed 27/05/2023 1902542388 Kushalaya ()
9 Totu HP-09-005-179-01744200/57
(GALOT) 		1309005179NRG24230520230053357 23/05/2023 Kanta 1309005179WL002735 Kanta 00354 PUNB0258200 3136 3136 Processed 27/05/2023 1902542387 Kanta ()
10 Totu HP-09-005-179-01744200/73
(GALOT) 		1309005179NRG24230520230053306 23/05/2023 GEETA DEVI 1309005179WL002730 GEETA DEVI 00354 PUNB0258200 3136 3136 Processed 27/05/2023 1902542385 GEETA DEVI ()
11 Totu HP-09-005-179-01744400/257
(GALOT) 		1309005179NRG24230520230053298 23/05/2023 Saraswati 1309005179WL002729 Saraswati 00354 PUNB0258200 3136 3136 Processed 27/05/2023 1902542386 Saraswati ()
12 Totu HP-09-005-179-01744400/54
(GALOT) 		1309005179NRG24230520230053351 23/05/2023 Manju 1309005179WL002734 Manju 00354 PUNB0258200 3136 3136 Processed 27/05/2023 1902542379 Manju ()
13 Totu HP-09-005-179-01744400/54
(GALOT) 		1309005179NRG24230520230053350 23/05/2023 Sanjay 1309005179WL002734 Sanjay 00354 PUNB0258200 3136 3136 Processed 27/05/2023 1902542380 Sanjay ()
SubTotal 34496 34496
14 Mashobra HP-09-005-202-01758000/509
(RAJHANA) 		1309012000NRG24230520230054972 23/05/2023 DEEPAK THAKUR 1309012WL002825 DEEPAK THAKUR 00354 PUNB0479000 3136 3136 Rejected 27/05/2023 1902542377 No Such Account
SubTotal 3136 3136
15 Totu HP-09-005-197-01761400/419
(NERI) 		1309005197NRG24230520230052707 23/05/2023 NITIN KUMAR SHARMA 1309005197WL002701 NITIN KUMAR SHARMA 00415 SBIN0002490 3136 3136 Processed 27/05/2023 1902542381 MR NITIN KUMAR SHARMA ()
SubTotal 3136 3136
16 Totu HP-09-005-181-01736700/355
(GHANAHATI) 		1309005181NRG24230520230053052 23/05/2023 ASHOK 1309005181WL002711 ASHOK 00415 SBIN0013703 1568 1568 Processed 27/05/2023 1902542383 MR ASHOK KUMAR ()
SubTotal 1568 1568
17 Totu HP-09-001-025-01729000/99
(OKHRU) 		1309001000NRG24230520230053101 23/05/2023 Leela Devi 1309001WL002715 Leela Devi 00462 UCBA0001410 3136 3136 Processed 27/05/2023 1902542382 KESHAV RAM THAKUR ()
SubTotal 3136 3136
Total 51744 51744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Totu HP1309012_230523FTO_15262 Punjab National Bank PUNB0042700 THE MALL, SHIMLA 3136
2 Totu HP1309012_230523FTO_15262 Punjab National Bank PUNB0089200 TOTU, SHIMLA 3136
3 Totu HP1309012_230523FTO_15262 Punjab National Bank PUNB0258200 PANESH 34496
4 Totu HP1309012_230523FTO_15262 Punjab National Bank PUNB0479000 GHORA CHOWKI SHIMLA 3136
5 Totu HP1309012_230523FTO_15262 State Bank of India SBIN0002490 SUMMER HILLS, SHIMLA 3136
6 Totu HP1309012_230523FTO_15262 State Bank of India SBIN0013703 GHANAHATTI (PARHECH) 1568
7 Totu HP1309012_230523FTO_15262 UCO Bank UCBA0001410 HALOG DHAMI 3136

Download In Excel