Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:29:25 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312001_170823FTO_63067
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 Amb HP-12-001-038-01117700/212
(NARI CHINTPURNI) 		1312001038NRG24170820230098392 17/08/2023 Sunita devi 1312001038WL004411 Sunita devi 00349 PSIB0021367 3136 3136 Processed 25/08/2023 4830392148 Sunita devi ()
SubTotal 3136 3136
2 Amb HP-12-001-040-01135600/201
(POLIAN PORIHITAN) 		1312001040NRG24170820230098344 17/08/2023 MADHU BALA 1312001040WL004409 MADHU BALA 00354 PUNB0173700 2300 2300 Processed 25/08/2023 4830392152 MADHU BALA ()
3 Amb HP-12-001-040-01135600/263
(POLIAN PORIHITAN) 		1312001040NRG24170820230098349 17/08/2023 Asha Kumari 1312001040WL004409 Asha Kumari 00354 PUNB0173700 2300 2300 Processed 25/08/2023 4830392153 Asha Kumari ()
4 Amb HP-12-001-040-01135600/298
(POLIAN PORIHITAN) 		1312001040NRG24170820230098351 17/08/2023 Anju Bala 1312001040WL004409 Anju Bala 00354 PUNB0173700 2718 2718 Processed 25/08/2023 4830392149 Anju Bala ()
5 Amb HP-12-001-040-01135600/298
(POLIAN PORIHITAN) 		1312001040NRG24170820230098352 17/08/2023 Deepak Thakur 1312001040WL004409 Deepak Thakur 00354 PUNB0173700 2718 2718 Processed 25/08/2023 4830392150 Deepak Thakur ()
SubTotal 10036 10036
6 Amb HP-12-001-038-01117700/66
(NARI CHINTPURNI) 		1312001038NRG24170820230098874 17/08/2023 Rajinder Pal 1312001038WL004434 Rajinder Pal 00415 SBIN0002327 2300 2300 Processed 25/08/2023 4830392151 MR RAJINDER PAL ()
SubTotal 2300 2300
Total 15472 15472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amb HP1312001_170823FTO_63067 Punjab & Sind Bank PSIB0021367 Chintpurni 3136
2 Amb HP1312001_170823FTO_63067 Punjab National Bank PUNB0173700 CHAK SARAI 10036
3 Amb HP1312001_170823FTO_63067 State Bank of India SBIN0002327 CHINTPURNI 2300

Download In Excel