Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:46:06 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : MANDI
Fto No. : HP1308011_260424APB_FTO_5652
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 Bali Chowki HP-08-008-321-00805000/654
(BAHANDI)
1308011010NRG25Z260420240027224 26/04/2024 Rajni 1308011010WL001748 Rajni 00153 HPSC0000318 56 0
SubTotal 56 0
2 Bali Chowki HP-08-008-321-00805000/216
(BAHANDI)
1308011010NRG25Z260420240027199 26/04/2024 Dhale ram 1308011010WL001748 Dhale ram 00153 HPSC0000320 41 0
3 Bali Chowki HP-08-008-321-00805000/216
(BAHANDI)
1308011010NRG25Z260420240027200 26/04/2024 Nirmla devi 1308011010WL001748 Nirmla devi 00153 HPSC0000320 26 0
4 Bali Chowki HP-08-008-321-00805000/266
(BAHANDI)
1308011010NRG25Z260420240027209 26/04/2024 Uama devi 1308011010WL001748 Uama devi 00153 HPSC0000320 56 0
5 Bali Chowki HP-08-008-321-00805000/468
(BAHANDI)
1308011010NRG25Z260420240027219 26/04/2024 CHAMELU DEVI 1308011010WL001748 CHAMELU DEVI 00153 HPSC0000320 56 0
6 Bali Chowki HP-08-008-321-00805000/468
(BAHANDI)
1308011010NRG25Z260420240027218 26/04/2024 Prem singh 1308011010WL001748 Prem singh 00153 HPSC0000320 56 0
SubTotal 235 0
7 Bali Chowki HP-08-008-321-00805000/355
(BAHANDI)
1308011010NRG25Z260420240027212 26/04/2024 Chamelu devi 1308011010WL001748 Chamelu devi 00354 PUNB0049700 56 0
8 Bali Chowki HP-08-008-321-00805000/355
(BAHANDI)
1308011010NRG25Z260420240027211 26/04/2024 Pawan kumar 1308011010WL001748 Pawan kumar 00354 PUNB0049700 56 0
9 Bali Chowki HP-08-008-321-00805000/40
(BAHANDI)
1308011010NRG25Z260420240027216 26/04/2024 Madhu 1308011010WL001748 Madhu 00354 PUNB0049700 56 0
10 Bali Chowki HP-08-008-321-00805000/588
(BAHANDI)
1308011010NRG25Z260420240027222 26/04/2024 Ahalya devi 1308011010WL001748 Ahalya devi 00354 PUNB0049700 56 0
SubTotal 224 0
11 Bali Chowki HP-08-008-321-00804000/320
(BAHANDI)
1308011010NRG25Z260420240027197 26/04/2024 BHUP SINGH 1308011010WL001748 BHUP SINGH 00354 PUNB0096100 56 0
12 Bali Chowki HP-08-008-321-00805000/175
(BAHANDI)
1308011010NRG25Z260420240027198 26/04/2024 JINDI DEVI 1308011010WL001748 JINDI DEVI 00354 PUNB0096100 37 0
13 Bali Chowki HP-08-008-321-00805000/262
(BAHANDI)
1308011010NRG25Z260420240027201 26/04/2024 CHANDER SINGH 1308011010WL001748 CHANDER SINGH 00354 PUNB0096100 56 0
14 Bali Chowki HP-08-008-321-00805000/262
(BAHANDI)
1308011010NRG25Z260420240027202 26/04/2024 DIPA DEVI 1308011010WL001748 DIPA DEVI 00354 PUNB0096100 56 0
15 Bali Chowki HP-08-008-321-00805000/263
(BAHANDI)
1308011010NRG25Z260420240027204 26/04/2024 Balbir singh 1308011010WL001748 Balbir singh 00354 PUNB0096100 56 0
16 Bali Chowki HP-08-008-321-00805000/263
(BAHANDI)
1308011010NRG25Z260420240027205 26/04/2024 Hira devi 1308011010WL001748 Hira devi 00354 PUNB0096100 56 0
17 Bali Chowki HP-08-008-321-00805000/265
(BAHANDI)
1308011010NRG25Z260420240027206 26/04/2024 GOPAL SINGH 1308011010WL001748 GOPAL SINGH 00354 PUNB0096100 56 0
18 Bali Chowki HP-08-008-321-00805000/265
(BAHANDI)
1308011010NRG25Z260420240027207 26/04/2024 Kamla devi 1308011010WL001748 Kamla devi 00354 PUNB0096100 56 0
19 Bali Chowki HP-08-008-321-00805000/266
(BAHANDI)
1308011010NRG25Z260420240027208 26/04/2024 LALIT KUMAR 1308011010WL001748 LALIT KUMAR 00354 PUNB0096100 56 0
20 Bali Chowki HP-08-008-321-00805000/302
(BAHANDI)
1308011010NRG25Z260420240027210 26/04/2024 DEVI SINGH 1308011010WL001748 DEVI SINGH 00354 PUNB0096100 56 0
21 Bali Chowki HP-08-008-321-00805000/366
(BAHANDI)
1308011010NRG25Z260420240027214 26/04/2024 JIEE RAM 1308011010WL001748 JIEE RAM 00354 PUNB0096100 4 0
22 Bali Chowki HP-08-008-321-00805000/394
(BAHANDI)
1308011010NRG25Z260420240027215 26/04/2024 TIKKI DEVI 1308011010WL001748 TIKKI DEVI 00354 PUNB0096100 56 0
23 Bali Chowki HP-08-008-321-00805000/464
(BAHANDI)
1308011010NRG25Z260420240027217 26/04/2024 LATA 1308011010WL001748 LATA 00354 PUNB0096100 48 0
24 Bali Chowki HP-08-008-321-00805400/435
(BAHANDI)
1308011010NRG25Z260420240027225 26/04/2024 Lal chand 1308011010WL001748 Lal chand 00354 PUNB0096100 56 0
SubTotal 705 0
25 Bali Chowki HP-08-008-321-00805000/47
(BAHANDI)
1308011010NRG25Z260420240027220 26/04/2024 Reshama Devi 1308011010WL001748 Reshama Devi 00354 PUNB0756000 56 0
SubTotal 56 0
26 Bali Chowki HP-08-008-321-00805000/262
(BAHANDI)
1308011010NRG25Z260420240027203 26/04/2024 Gaurav thakur 1308011010WL001748 Gaurav thakur 00415 SBIN0000676 56 0
SubTotal 56 0
27 Bali Chowki HP-08-008-321-00805000/363
(BAHANDI)
1308011010NRG25Z260420240027213 26/04/2024 Sunita devi 1308011010WL001748 Sunita devi 00415 SBIN0014693 56 0
28 Bali Chowki HP-08-008-321-00805000/539
(BAHANDI)
1308011010NRG25Z260420240027221 26/04/2024 Bhensaru devi 1308011010WL001748 Bhensaru devi 00415 SBIN0014693 56 0
29 Bali Chowki HP-08-008-321-00805000/654
(BAHANDI)
1308011010NRG25Z260420240027223 26/04/2024 Labh singh 1308011010WL001748 Labh singh 00415 SBIN0014693 48 0
SubTotal 160 0
Total 1492 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bali Chowki HP1308011_260424APB_FTO_5652 H.P. State Co Operative Bank HPSC0000318 NAGWAIN 56
2 Bali Chowki HP1308011_260424APB_FTO_5652 H.P. State Co Operative Bank HPSC0000320 PANDOH 235
3 Bali Chowki HP1308011_260424APB_FTO_5652 Punjab National Bank PUNB0049700 PANDOH 224
4 Bali Chowki HP1308011_260424APB_FTO_5652 Punjab National Bank PUNB0096100 AUT 705
5 Bali Chowki HP1308011_260424APB_FTO_5652 Punjab National Bank PUNB0756000 Takoli 56
6 Bali Chowki HP1308011_260424APB_FTO_5652 State Bank of India SBIN0000676 MANDI 56
7 Bali Chowki HP1308011_260424APB_FTO_5652 State Bank of India SBIN0014693 Pandoh 160

Download In Excel