Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:43:24 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310002_210823FTO_65169
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 Pachhad HP-10-002-054-01578500/639
(NAINA TIKKER) 		1310002054NRG24190820230107005 21/08/2023 Lata Devi 1310002054WL004819 Lata Devi 00354 PUNB0244100 2912 2912 Processed 25/08/2023 4834557227 Lata Devi ()
SubTotal 2912 2912
2 Pachhad HP-10-002-056-01593800/337
(NERI NAVAN) 		1310002056NRG24210820230111335 21/08/2023 Ankush Kumar 1310002056WL005006 Ankush Kumar 00354 PUNB0651900 2772 2772 Processed 25/08/2023 4834557228 Ankush Kumar ()
SubTotal 2772 2772
3 Pachhad HP-10-002-052-01585700/368
(MAHLOG LAL TIKKER) 		1310002052NRG24190820230108080 21/08/2023 Poonam Devi 1310002052WL004860 Poonam Devi 00415 SBIN0002444 2240 2240 Processed 25/08/2023 4834557247 MR JAG MOHAN ()
4 Pachhad HP-10-002-057-01583600/492
(Jaman Ki Ser) 		1310002057NRG24210820230111022 21/08/2023 Dhanmanti Devi 1310002057WL004994 Dhanmanti Devi 00415 SBIN0002444 2912 2912 Processed 25/08/2023 4834557229 MS DHANWANTI DHANWANTI ()
SubTotal 5152 5152
5 Pachhad HP-10-002-056-01593300/247
(NERI NAVAN) 		1310002056NRG24210820230111326 21/08/2023 Champa Devi 1310002056WL005006 Champa Devi 00415 SBIN0008870 3360 3360 Processed 25/08/2023 4834557246 MRS CHAMPA DEVI ()
6 Pachhad HP-10-002-056-01593500/100
(NERI NAVAN) 		1310002056NRG24210820230111353 21/08/2023 Jai Prakash 1310002056WL005007 Jai Prakash 00415 SBIN0008870 3136 3136 Processed 25/08/2023 4834557230 MASTER JAI PRAKASH ()
SubTotal 6496 6496
7 Pachhad HP-10-002-056-01593300/252
(NERI NAVAN) 		1310002056NRG24210820230111350 21/08/2023 NIRMALA SHARMA 1310002056WL005007 NIRMALA SHARMA 00415 SBIN0050559 3360 3360 Processed 25/08/2023 4834557244 MRS NIRMALA SHARMA ()
8 Pachhad HP-10-002-064-01591500/135
(WASNI) 		1310002064NRG24170820230104504 21/08/2023 SANTOSH 1310002064WL004705 SANTOSH 00415 SBIN0050559 672 672 Processed 25/08/2023 4834557232 MRS SANTOSH ()
9 Pachhad HP-10-002-064-01591500/30
(WASNI) 		1310002064NRG24170820230104506 21/08/2023 SHEETAL 1310002064WL004705 SHEETAL 00415 SBIN0050559 672 672 Processed 25/08/2023 4834557231 MRS SHEETAL KUMARI ()
10 Pachhad HP-10-002-064-01591500/404
(WASNI) 		1310002064NRG24210820230110716 21/08/2023 SATYA DEVI 1310002064WL004983 SATYA DEVI 00415 SBIN0050559 3360 3360 Processed 25/08/2023 4834557239 MRS SATYA DEVI ()
11 Pachhad HP-10-002-064-01591500/43
(WASNI) 		1310002064NRG24170820230104508 21/08/2023 RADHA DEVI 1310002064WL004705 RADHA DEVI 00415 SBIN0050559 672 672 Processed 25/08/2023 4834557245 MRS RADHA DEVI ()
12 Pachhad HP-10-002-064-01591700/372
(WASNI) 		1310002065NRG24210820230110830 21/08/2023 Mrs.DURGESH KUMARI 1310002065WL004986 Mrs.DURGESH KUMARI 00415 SBIN0050559 1120 1120 Processed 25/08/2023 4834557241 MRS DURGESH KUMARI ()
13 Pachhad HP-10-002-064-01592300/28
(WASNI) 		1310002064NRG24210820230110718 21/08/2023 ARJUN SINGH 1310002064WL004983 ARJUN SINGH 00415 SBIN0050559 1568 1568 Processed 25/08/2023 4834557242 MR ARJUN SINGH SO KAKA RAM ()
14 Pachhad HP-10-002-064-01592300/544
(WASNI) 		1310002064NRG24210820230110721 21/08/2023 Shakuntla Devi 1310002064WL004983 Shakuntla Devi 00415 SBIN0050559 1568 1568 Processed 25/08/2023 4834557243 MRS SHAKUNTLA DEVI ()
15 Pachhad HP-10-002-064-01592400/499
(WASNI) 		1310002064NRG24210820230110781 21/08/2023 DHANVEER 1310002064WL004984 DHANVEER 00415 SBIN0050559 3360 3360 Processed 25/08/2023 4834557233 MR DHANVIR SINGH ()
16 Pachhad HP-10-002-064-01592500/354
(WASNI) 		1310002064NRG24170820230104519 21/08/2023 NIRMLA DEVI 1310002064WL004705 NIRMLA DEVI 00415 SBIN0050559 3360 3360 Processed 25/08/2023 4834557234 MR NIRMALA DEVI ()
17 Pachhad HP-10-002-064-01592500/451
(WASNI) 		1310002064NRG24210820230110786 21/08/2023 POONAM 1310002064WL004984 POONAM 00415 SBIN0050559 3360 3360 Processed 25/08/2023 4834557238 MRS POONAM DEVI ()
18 Pachhad HP-10-002-064-01592500/51
(WASNI) 		1310002064NRG24210820230110788 21/08/2023 POONAM KUMARI 1310002064WL004984 POONAM KUMARI 00415 SBIN0050559 3360 3360 Processed 25/08/2023 4834557235 MRS POONAM KUMARI ()
19 Pachhad HP-10-002-064-01592500/81
(WASNI) 		1310002064NRG24210820230110744 21/08/2023 KUNTA DEVI 1310002064WL004983 KUNTA DEVI 00415 SBIN0050559 3360 3360 Processed 25/08/2023 4834557240 MRS KUNTA DEVI ()
SubTotal 29792 29792
20 Pachhad HP-10-002-064-01591500/487
(WASNI) 		1310002064NRG24170820230104509 21/08/2023 BALAK RAM 1310002064WL004705 BALAK RAM 00462 UCBA0001179 672 672 Processed 25/08/2023 4834557236 BALAK RAM SO CHUHI RAM ()
SubTotal 672 672
21 Pachhad HP-10-002-054-01578500/501
(NAINA TIKKER) 		1310002054NRG24190820230107004 21/08/2023 Reena Devi 1310002054WL004819 Reena Devi 00462 UCBA0001428 2912 2912 Processed 25/08/2023 4834557237 REENA DEVI WO VINOD KUMAR ()
SubTotal 2912 2912
Total 50708 50708

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pachhad HP1310002_210823FTO_65169 Punjab National Bank PUNB0244100 BHOJ NAGAR 2912
2 Pachhad HP1310002_210823FTO_65169 Punjab National Bank PUNB0651900 RAJGARH SOLAN 2772
3 Pachhad HP1310002_210823FTO_65169 State Bank of India SBIN0002444 PACHHAD 5152
4 Pachhad HP1310002_210823FTO_65169 State Bank of India SBIN0008870 KHERI 6496
5 Pachhad HP1310002_210823FTO_65169 State Bank of India SBIN0050559 WASANI 29792
6 Pachhad HP1310002_210823FTO_65169 UCO Bank UCBA0001179 NARAG 672
7 Pachhad HP1310002_210823FTO_65169 UCO Bank UCBA0001428 NAINA TIKKER 2912

Download In Excel