Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:51:26 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KINNAUR
Fto No. : HP1305001_020424APB_FTO_867
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 Kalpa HP-05-001-017-01979100/122
(ROGHI)
1305001017NRG24020420240111397 02/04/2024 JAI PAL SINGH 1305001017WL005899 JAI PAL SINGH 00153 HPSC0000252 2520 2520 Processed 03/04/2024 2478289422 JAYPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Kalpa HP-05-001-017-01979100/3
(ROGHI)
1305001017NRG24020420240111417 02/04/2024 GANGA CHAND 1305001017WL005899 GANGA CHAND 00153 HPSC0000252 2800 2800 Processed 03/04/2024 2478289424 GANGA CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kalpa HP-05-001-017-01979100/99
(ROGHI)
1305001017NRG24020420240111423 02/04/2024 BHAG ZIN 1305001017WL005899 BHAG ZIN 00153 HPSC0000252 2520 2520 Processed 03/04/2024 2478289423 bhag jeen THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 7840 7840
4 Kalpa HP-05-001-014-01981500/4
(PAWARI)
1305001014NRG24190320240110734 02/04/2024 Purani 1305001014WL005867 Purani 00153 HPSC0000259 3360 3360 Processed 03/04/2024 2478289425 PURNI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3360 3360
5 Kalpa HP-05-001-017-01979100/13
(ROGHI)
1305001017NRG24020420240111399 02/04/2024 KISHORE KUMAR 1305001017WL005899 KISHORE KUMAR 00354 PUNB0236800 3080 3080 Processed 03/04/2024 2478289421 KISHORE KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3080 3080
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalpa HP1305001_020424APB_FTO_867 H.P. State Co Operative Bank HPSC0000252 KALPA 7840
2 Kalpa HP1305001_020424APB_FTO_867 H.P. State Co Operative Bank HPSC0000259 POWARI 3360
3 Kalpa HP1305001_020424APB_FTO_867 Punjab National Bank PUNB0236800 KALPA 3080

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