Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:32:33 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309006_181223FTO_99405
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 Nankhari HP-09-006-212-01676700/521
(DELATH) 		1309006212NRG24171220230352636 18/12/2023 Pyara Lal 1309006212WL017134 Pyara Lal 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9908943207 Pyara Lal ()
2 Nankhari HP-09-006-212-01676700/91
(DELATH) 		1309006212NRG24171220230352452 18/12/2023 Shana Devi 1309006212WL017129 Shana Devi 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9908943209 Shana Devi ()
SubTotal 6272 6272
3 Nankhari HP-09-006-212-01676800/146
(DELATH) 		1309006212NRG24171220230352463 18/12/2023 Sanjeev kumar 1309006212WL017129 Sanjeev kumar 00354 PUNB0211700 3136 3136 Processed 01/02/2024 9908943208 Sanjeev kumar ()
4 Nankhari HP-09-006-212-01678500/263
(DELATH) 		1309006212NRG24171220230352597 18/12/2023 Aman 1309006212WL017132 Aman 00354 PUNB0211700 3136 3136 Processed 01/02/2024 9908943204 Aman ()
SubTotal 6272 6272
5 Nankhari HP-09-006-212-01676700/271
(DELATH) 		1309006212NRG24171220230352635 18/12/2023 Sangeeta devi 1309006212WL017134 Sangeeta devi 00415 SBIN0000703 3136 3136 Processed 01/02/2024 9908943205 MS SANGEETA DEVI ()
SubTotal 3136 3136
6 Nankhari HP-09-006-212-01678500/180
(DELATH) 		1309006212NRG24171220230352535 18/12/2023 Gopal Singh 1309006212WL017130 Gopal Singh 00462 UCBA0000862 2613 2613 Processed 01/02/2024 9908943206 GOPAL SINGH ()
SubTotal 2613 2613
Total 18293 18293

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nankhari HP1309006_181223FTO_99405 HIMACHAL GRAMIN BANK PUNB0HPGB04 HIMACHAL PRADESH GRAMIN BANK DELATH 6272
2 Nankhari HP1309006_181223FTO_99405 Punjab National Bank PUNB0211700 NIRTH 6272
3 Nankhari HP1309006_181223FTO_99405 State Bank of India SBIN0000703 RAMPUR 3136
4 Nankhari HP1309006_181223FTO_99405 UCO Bank UCBA0000862 NANKHERI 2613

Download In Excel