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FTO Transaction Details

State : HIMACHAL PRADESH District : HAMIRPUR
Fto No. : HP1303001_080524APB_FTO_9893
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 Bamson HP-03-001-041-01018400/132
(SARAHAKAR)
1303001041NRG25070520240020041 08/05/2024 Narender Singh 1303001041WL001472 Narender Singh 00224 KACE0000063 2832 2832 Processed 11/05/2024 3974517879 Mr. NARINDER SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
2 Bamson HP-03-001-041-01018400/75
(SARAHAKAR)
1303001041NRG25070520240020043 08/05/2024 Krishni Devi 1303001041WL001472 Krishni Devi 00224 KACE0000063 2832 2832 Processed 11/05/2024 3974517880 NATHU RAM & KRISHANI DEVI PUNJAB NATIONAL BANK(508568)
3 Bamson HP-03-001-041-01018400/83
(SARAHAKAR)
1303001041NRG25070520240020044 08/05/2024 Rakesh Kumar 1303001041WL001472 Rakesh Kumar 00224 KACE0000063 2832 2832 Processed 11/05/2024 3974517881 Shri RAKESH KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
4 Bamson HP-03-001-041-01018400/89
(SARAHAKAR)
1303001041NRG25070520240020045 08/05/2024 Tripta Devi 1303001041WL001472 Tripta Devi 00224 KACE0000063 2832 2832 Processed 11/05/2024 3974517878 ASHWANI KUMAR & TRIPTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 11328 11328
5 Bamson HP-03-001-041-01018400/670
(SARAHAKAR)
1303001041NRG25070520240020042 08/05/2024 Geeta Devi 1303001041WL001472 Geeta Devi 00354 PUNB0219900 2832 2832 Processed 11/05/2024 3974517877 GEETA DEVI WO RAVI KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2832 2832
Total 14160 14160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bamson HP1303001_080524APB_FTO_9893 Kangra Central Co-operative Bank KACE0000063 Anoo 11328
2 Bamson HP1303001_080524APB_FTO_9893 Punjab National Bank PUNB0219900 KOT 2832

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