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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:20:54 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309006_180324APB_FTO_138534
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-09-006-217-01680800/322
(KHAMADI)
1309006000NRG24180320240731690 18/03/2024 CHANDERMUKHI 1309006WL029620 CHANDERMUKHI 00354 PUNB0291200 1568 1568 Processed 22/03/2024 2072359925 MRS CHANDER MUKHI STATE BANK OF INDIA(508548)
SubTotal 1568 1568
2 Nankhari HP-09-006-217-01680700/27
(KHAMADI)
1309006000NRG24180320240731684 18/03/2024 ram dass 1309006WL029620 ram dass 00462 UCBA0000862 2464 2464 Processed 22/03/2024 2072359927 RAM DASS S/O MADU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Nankhari HP-09-006-217-01680700/53
(KHAMADI)
1309006000NRG24180320240731485 18/03/2024 VINOD KUMAR 1309006WL029611 VINOD KUMAR 00462 UCBA0000862 3136 3136 Processed 22/03/2024 2072359924 VINOD KUMAR S/O-PRABHU DAYAL PUNJAB NATIONAL BANK(508568)
4 Nankhari HP-09-006-217-01680800/365-A
(KHAMADI)
1309006000NRG24180320240730175 18/03/2024 JAGVIR SINGH 1309006WL029536 JAGVIR SINGH 00462 UCBA0000862 2912 2912 Processed 22/03/2024 2072359928 JAGBIR SINGH SO SADH RAM UCO BANK(607066)
SubTotal 8512 8512
5 Nankhari HP-09-006-217-01680900/335
(KHAMADI)
1309006000NRG24180320240731557 18/03/2024 RAJNI KUMARI 1309006WL029615 RAJNI KUMARI 00462 UCBA0001543 2016 2016 Processed 22/03/2024 2072359926 RAJNI KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2016 2016
Total 12096 12096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nankhari HP1309006_180324APB_FTO_138534 Punjab National Bank PUNB0291200 PARWANOO 1568
2 Nankhari HP1309006_180324APB_FTO_138534 UCO Bank UCBA0000862 NANKHERI 8512
3 Nankhari HP1309006_180324APB_FTO_138534 UCO Bank UCBA0001543 RAMPUR BUSHEHR 2016

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