Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:17:00 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310003_040923FTO_69870
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 Paonta Sahib HP-10-003-108-01643700/632
(NAGHETA) 		1310003108NRG24Z040920230118058 04/09/2023 POOJA DEVI 1310003108WL005373 POOJA DEVI 00415 SBIN0008117 240 240 Rejected 19/01/2024 CMNE002,
2 Paonta Sahib HP-10-003-108-01643700/657
(NAGHETA) 		1310003108NRG24Z040920230117961 04/09/2023 Ritika 1310003108WL005368 Ritika 00415 SBIN0008117 240 240 Rejected 19/01/2024 CMNE002,
SubTotal 480 480
3 Paonta Sahib HP-10-003-108-01643700/181
(NAGHETA) 		1310003108NRG24Z040920230117852 04/09/2023 Shayama Devi 1310003108WL005364 Shayama Devi 00462 UCBA0003208 240 240 Rejected 19/01/2024 CMNE002,
4 Paonta Sahib HP-10-003-108-01643700/350
(NAGHETA) 		1310003108NRG24Z040920230117865 04/09/2023 Ravinder 1310003108WL005364 Ravinder 00462 UCBA0003208 224 224 Rejected 19/01/2024 CMNE002,
5 Paonta Sahib HP-10-003-108-01643700/443
(NAGHETA) 		1310003108NRG24Z040920230117870 04/09/2023 Rajni 1310003108WL005364 Rajni 00462 UCBA0003208 240 240 Rejected 19/01/2024 CMNE002,
6 Paonta Sahib HP-10-003-108-01643700/545
(NAGHETA) 		1310003108NRG24Z040920230117938 04/09/2023 Rekha 1310003108WL005367 Rekha 00462 UCBA0003208 240 240 Rejected 19/01/2024 CMNE002,
7 Paonta Sahib HP-10-003-108-01643700/632
(NAGHETA) 		1310003108NRG24Z040920230118057 04/09/2023 VIKESH SHARMA 1310003108WL005373 VIKESH SHARMA 00462 UCBA0003208 240 240 Rejected 19/01/2024 CMNE002,
8 Paonta Sahib HP-10-003-108-01643700/88
(NAGHETA) 		1310003108NRG24Z040920230118061 04/09/2023 Shushila 1310003108WL005373 Shushila 00462 UCBA0003208 240 240 Rejected 19/01/2024 CMNE002,
SubTotal 1424 1424
Total 1904 1904

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Paonta Sahib HP1310003_040923FTO_69870 State Bank of India SBIN0008117 RAJPUR (HP) 480
2 Paonta Sahib HP1310003_040923FTO_69870 UCO Bank UCBA0003208 NAGHETA 1424

Download In Excel