Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:09:06 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : MANDI
Fto No. : HP1308010_130524APB_FTO_11644
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 Sundernagar HP-08-010-434-00748100/16
(BHANWAD)
1308010434NRG25Z130520240160026 13/05/2024 LAL SINGH 1308010434WL006057 LAL SINGH 00089 CBIN0280421 48 0
SubTotal 48 0
2 Sundernagar HP-08-010-434-00748100/111
(BHANWAD)
1308010434NRG25Z130520240159938 13/05/2024 TULA DEVI 1308010434WL006055 TULA DEVI 00153 HPSC0000329 48 0
3 Sundernagar HP-08-010-434-00748100/129
(BHANWAD)
1308010434NRG25Z130520240160015 13/05/2024 PUSHPA DEVI 1308010434WL006057 PUSHPA DEVI 00153 HPSC0000329 48 0
4 Sundernagar HP-08-010-434-00748100/130
(BHANWAD)
1308010434NRG25Z130520240160017 13/05/2024 NIRMLA DEVI 1308010434WL006057 NIRMLA DEVI 00153 HPSC0000329 48 0
5 Sundernagar HP-08-010-434-00748100/133
(BHANWAD)
1308010434NRG25Z130520240160018 13/05/2024 CHAMPA DEVI 1308010434WL006057 CHAMPA DEVI 00153 HPSC0000329 48 0
6 Sundernagar HP-08-010-434-00748100/134
(BHANWAD)
1308010434NRG25Z130520240159939 13/05/2024 DIMPLE THAKUR 1308010434WL006055 DIMPLE THAKUR 00153 HPSC0000329 48 0
7 Sundernagar HP-08-010-434-00748100/134
(BHANWAD)
1308010434NRG25Z130520240159940 13/05/2024 LAL SINGH 1308010434WL006055 LAL SINGH 00153 HPSC0000329 48 0
8 Sundernagar HP-08-010-434-00748100/135
(BHANWAD)
1308010434NRG25Z130520240160020 13/05/2024 PARAS RAM 1308010434WL006057 PARAS RAM 00153 HPSC0000329 48 0
9 Sundernagar HP-08-010-434-00748100/139
(BHANWAD)
1308010434NRG25Z130520240160021 13/05/2024 MEENA DEVI 1308010434WL006057 MEENA DEVI 00153 HPSC0000329 48 0
10 Sundernagar HP-08-010-434-00748100/142
(BHANWAD)
1308010434NRG25Z130520240160022 13/05/2024 CHANCHLA DEVI 1308010434WL006057 CHANCHLA DEVI 00153 HPSC0000329 48 0
11 Sundernagar HP-08-010-434-00748100/150
(BHANWAD)
1308010434NRG25Z130520240160023 13/05/2024 LEELA DEVI 1308010434WL006057 LEELA DEVI 00153 HPSC0000329 48 0
12 Sundernagar HP-08-010-434-00748100/16
(BHANWAD)
1308010434NRG25Z130520240160025 13/05/2024 GARJI DEVI 1308010434WL006057 GARJI DEVI 00153 HPSC0000329 48 0
13 Sundernagar HP-08-010-434-00748100/19
(BHANWAD)
1308010434NRG25Z130520240160028 13/05/2024 BHUBNESHWARI DEVI 1308010434WL006057 BHUBNESHWARI DEVI 00153 HPSC0000329 48 0
14 Sundernagar HP-08-010-434-00748100/198
(BHANWAD)
1308010434NRG25Z130520240159941 13/05/2024 PRITAM SINGH 1308010434WL006055 PRITAM SINGH 00153 HPSC0000329 48 0
15 Sundernagar HP-08-010-434-00748100/212
(BHANWAD)
1308010434NRG25Z130520240160029 13/05/2024 BHIMA DEVI 1308010434WL006057 BHIMA DEVI 00153 HPSC0000329 48 0
16 Sundernagar HP-08-010-434-00748100/283
(BHANWAD)
1308010434NRG25Z130520240160030 13/05/2024 NARBADA DEVI 1308010434WL006057 NARBADA DEVI 00153 HPSC0000329 48 0
17 Sundernagar HP-08-010-434-00748100/325
(BHANWAD)
1308010434NRG25Z130520240160031 13/05/2024 LATA DEVI 1308010434WL006057 LATA DEVI 00153 HPSC0000329 48 0
18 Sundernagar HP-08-010-434-00748100/326
(BHANWAD)
1308010434NRG25Z130520240160032 13/05/2024 REENA DEVI 1308010434WL006057 REENA DEVI 00153 HPSC0000329 48 0
19 Sundernagar HP-08-010-434-00748100/34
(BHANWAD)
1308010434NRG25Z130520240159942 13/05/2024 DAYA DEVI 1308010434WL006055 DAYA DEVI 00153 HPSC0000329 48 0
20 Sundernagar HP-08-010-434-00748100/369
(BHANWAD)
1308010434NRG25Z130520240159944 13/05/2024 KRISHANI DEVI 1308010434WL006055 KRISHANI DEVI 00153 HPSC0000329 48 0
21 Sundernagar HP-08-010-434-00748100/375
(BHANWAD)
1308010434NRG25Z130520240159945 13/05/2024 GULABI DEVI 1308010434WL006055 GULABI DEVI 00153 HPSC0000329 48 0
22 Sundernagar HP-08-010-434-00748100/386
(BHANWAD)
1308010434NRG25Z130520240159946 13/05/2024 KAUSHLYA DEVI 1308010434WL006055 KAUSHLYA DEVI 00153 HPSC0000329 48 0
23 Sundernagar HP-08-010-434-00748100/407
(BHANWAD)
1308010434NRG25Z130520240159947 13/05/2024 NIRMLA DEVI 1308010434WL006055 NIRMLA DEVI 00153 HPSC0000329 48 0
24 Sundernagar HP-08-010-434-00748100/432
(BHANWAD)
1308010434NRG25Z130520240160036 13/05/2024 VANDNA DEVI 1308010434WL006057 VANDNA DEVI 00153 HPSC0000329 48 0
25 Sundernagar HP-08-010-434-00748100/455
(BHANWAD)
1308010434NRG25Z130520240159948 13/05/2024 SHEELA DEVI 1308010434WL006055 SHEELA DEVI 00153 HPSC0000329 48 0
26 Sundernagar HP-08-010-434-00748100/98
(BHANWAD)
1308010434NRG25Z130520240160039 13/05/2024 MALARU DEVI 1308010434WL006057 MALARU DEVI 00153 HPSC0000329 48 0
27 Sundernagar HP-08-010-434-00748100/98
(BHANWAD)
1308010434NRG25Z130520240160040 13/05/2024 RAJU RAM 1308010434WL006057 RAJU RAM 00153 HPSC0000329 48 0
28 Sundernagar HP-08-010-434-02094200/479
(BHANWAD)
1308010434NRG25Z130520240160041 13/05/2024 PROMILA DEVI 1308010434WL006057 PROMILA DEVI 00153 HPSC0000329 48 0
29 Sundernagar HP-08-010-434-02094200/481
(BHANWAD)
1308010434NRG25Z130520240160042 13/05/2024 DEVKI DEVI 1308010434WL006057 DEVKI DEVI 00153 HPSC0000329 48 0
30 Sundernagar HP-08-010-434-02094200/548
(BHANWAD)
1308010434NRG25Z130520240160043 13/05/2024 DIMPAL KUMARI 1308010434WL006057 DIMPAL KUMARI 00153 HPSC0000329 48 0
31 Sundernagar HP-08-010-434-02094200/605
(BHANWAD)
1308010434NRG25Z130520240159949 13/05/2024 THAKRI DEVI 1308010434WL006055 THAKRI DEVI 00153 HPSC0000329 48 0
32 Sundernagar HP-08-010-434-02094200/660
(BHANWAD)
1308010434NRG25Z130520240159951 13/05/2024 VYASA DEVI 1308010434WL006055 VYASA DEVI 00153 HPSC0000329 48 0
SubTotal 1488 0
33 Sundernagar HP-08-010-431-00741600/203
(BAYLA)
1308010000NRG25Z130520240158268 13/05/2024 Ashau Devi 1308010WL005989 Ashau Devi 00354 PUNB0203200 32 0
34 Sundernagar HP-08-010-431-00747500/431
(BAYLA)
1308010000NRG25Z130520240158270 13/05/2024 Binta Devi 1308010WL005989 Binta Devi 00354 PUNB0203200 32 0
35 Sundernagar HP-08-010-431-00747500/432
(BAYLA)
1308010000NRG25Z130520240158271 13/05/2024 Gambhari Devi 1308010WL005989 Gambhari Devi 00354 PUNB0203200 36 0
36 Sundernagar HP-08-010-431-00747500/634
(BAYLA)
1308010000NRG25Z130520240158272 13/05/2024 NIRMLA DEVI 1308010WL005989 NIRMLA DEVI 00354 PUNB0203200 36 0
37 Sundernagar HP-08-010-431-00747500/643
(BAYLA)
1308010000NRG25Z130520240158273 13/05/2024 satya devi 1308010WL005989 satya devi 00354 PUNB0203200 32 0
SubTotal 168 0
38 Sundernagar HP-08-010-434-02094200/604
(BHANWAD)
1308010434NRG25Z130520240160044 13/05/2024 SHEELA DEVI 1308010434WL006057 SHEELA DEVI 00354 PUNB0303400 48 0
SubTotal 48 0
39 Sundernagar HP-08-010-434-00748100/133
(BHANWAD)
1308010434NRG25Z130520240160019 13/05/2024 MR LAL SINGH 1308010434WL006057 MR LAL SINGH 00354 PUNB0731400 48 0
40 Sundernagar HP-08-010-434-00748100/154
(BHANWAD)
1308010434NRG25Z130520240160024 13/05/2024 LEELA DEVI 1308010434WL006057 LEELA DEVI 00354 PUNB0731400 48 0
41 Sundernagar HP-08-010-434-00748100/376
(BHANWAD)
1308010434NRG25Z130520240160033 13/05/2024 ANJU 1308010434WL006057 ANJU 00354 PUNB0731400 48 0
42 Sundernagar HP-08-010-434-00748100/395
(BHANWAD)
1308010434NRG25Z130520240160034 13/05/2024 SITA DEVI 1308010434WL006057 SITA DEVI 00354 PUNB0731400 48 0
43 Sundernagar HP-08-010-434-00748100/425
(BHANWAD)
1308010434NRG25Z130520240160035 13/05/2024 MUMA DEVI 1308010434WL006057 MUMA DEVI 00354 PUNB0731400 48 0
SubTotal 240 0
44 Sundernagar HP-08-010-434-02094200/628
(BHANWAD)
1308010434NRG25Z130520240160045 13/05/2024 BINDRA DEVI 1308010434WL006057 BINDRA DEVI 00415 SBIN0001138 48 0
SubTotal 48 0
45 Sundernagar HP-08-010-434-00748100/17
(BHANWAD)
1308010434NRG25Z130520240160027 13/05/2024 NARENDER KUMAR 1308010434WL006057 NARENDER KUMAR 00415 SBIN0008548 48 0
46 Sundernagar HP-08-010-434-00748100/658
(BHANWAD)
1308010434NRG25Z130520240160038 13/05/2024 DIMPLE 1308010434WL006057 DIMPLE 00415 SBIN0008548 48 0
SubTotal 96 0
47 Sundernagar HP-08-010-434-00748100/130
(BHANWAD)
1308010434NRG25Z130520240160016 13/05/2024 CHATAR SINGH 1308010434WL006057 CHATAR SINGH 00415 SBIN0051300 48 0
48 Sundernagar HP-08-010-434-00748100/576
(BHANWAD)
1308010434NRG25Z130520240160037 13/05/2024 MEENA DEVI 1308010434WL006057 MEENA DEVI 00415 SBIN0051300 48 0
SubTotal 96 0
49 Sundernagar HP-08-010-431-00747500/181
(BAYLA)
1308010000NRG25Z130520240158269 13/05/2024 Rupa Devi 1308010WL005989 Rupa Devi 00691 IPOS0000001 20 0
50 Sundernagar HP-08-010-431-00747500/851
(BAYLA)
1308010000NRG25Z130520240158274 13/05/2024 Lata Devi 1308010WL005989 Lata Devi 00691 IPOS0000001 36 0
51 Sundernagar HP-08-010-434-00748100/366
(BHANWAD)
1308010434NRG25Z130520240159943 13/05/2024 PAUL 1308010434WL006055 PAUL 00691 IPOS0000001 48 0
52 Sundernagar HP-08-010-434-02094200/605
(BHANWAD)
1308010434NRG25Z130520240159950 13/05/2024 TEK CHAND 1308010434WL006055 TEK CHAND 00691 IPOS0000001 48 0
53 Sundernagar HP-08-010-434-02094200/640
(BHANWAD)
1308010434NRG25Z130520240160047 13/05/2024 CHINTA DEVI 1308010434WL006057 CHINTA DEVI 00691 IPOS0000001 48 0
54 Sundernagar HP-08-010-434-02094200/640
(BHANWAD)
1308010434NRG25Z130520240160046 13/05/2024 LEKH RAJ 1308010434WL006057 LEKH RAJ 00691 IPOS0000001 48 0
SubTotal 248 0
Total 2480 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sundernagar HP1308010_130524APB_FTO_11644 Central Bank Of India CBIN0280421 SUNDER NAGAR, DIST MANDI 48
2 Sundernagar HP1308010_130524APB_FTO_11644 H.P. State Co Operative Bank HPSC0000329 CHATROKHARI 1488
3 Sundernagar HP1308010_130524APB_FTO_11644 Punjab National Bank PUNB0203200 JAROL 168
4 Sundernagar HP1308010_130524APB_FTO_11644 Punjab National Bank PUNB0303400 SUNDER NAGAR, MANDI 48
5 Sundernagar HP1308010_130524APB_FTO_11644 Punjab National Bank PUNB0731400 MALOH 240
6 Sundernagar HP1308010_130524APB_FTO_11644 State Bank of India SBIN0001138 SUNDERNAGAR 48
7 Sundernagar HP1308010_130524APB_FTO_11644 State Bank of India SBIN0008548 CHATROKHARI 96
8 Sundernagar HP1308010_130524APB_FTO_11644 State Bank of India SBIN0051300 GOV POLY COLG SUNDER NAGAR 96
9 Sundernagar HP1308010_130524APB_FTO_11644 India Post Payments Bank IPOS0000001 MANDI 248

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