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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:57:13 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310007_180723APB_FTO_50832
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 Tilordhar HP-10-003-092-01648200/43
(KAMRAU)
1310003092NRG24180720230087737 18/07/2023 Surender singh 1310003092WL003915 Surender singh 00153 HPSC0000570 1885 1885 Processed 28/07/2023 3952677800 SURENDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Tilordhar HP-10-003-092-01648200/613
(KAMRAU)
1310003092NRG24180720230087739 18/07/2023 Amra Devi 1310003092WL003915 Amra Devi 00153 HPSC0000570 1885 1885 Processed 28/07/2023 3952677802 AMRO DEVI D/O SANT RAM UCO BANK(607066)
3 Tilordhar HP-10-003-092-01648200/623
(KAMRAU)
1310003092NRG24180720230087740 18/07/2023 Suman Devi 1310003092WL003915 Suman Devi 00153 HPSC0000570 1885 1885 Processed 28/07/2023 3952677801 SUMAN DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 5655 5655
4 Tilordhar HP-10-003-092-01648200/544
(KAMRAU)
1310003092NRG24180720230087738 18/07/2023 Jagdeep Singh 1310003092WL003915 Jagdeep Singh 00415 SBIN0003399 1885 1885 Processed 28/07/2023 3952677799 JAGDEEP SINGH S/O SH MOHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1885 1885
5 Tilordhar HP-10-003-092-01648200/623
(KAMRAU)
1310003092NRG24180720230087741 18/07/2023 Kapil Dev 1310003092WL003915 Kapil Dev 00462 UCBA0000863 1885 1885 Processed 28/07/2023 3952677798 KAPIL THAKUR S/O RAM BHAJ UCO BANK(607066)
SubTotal 1885 1885
Total 9425 9425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tilordhar HP1310007_180723APB_FTO_50832 H.P. State Co Operative Bank HPSC0000570 KAMRAU 5655
2 Tilordhar HP1310007_180723APB_FTO_50832 State Bank of India SBIN0003399 RAJBAN 1885
3 Tilordhar HP1310007_180723APB_FTO_50832 UCO Bank UCBA0000863 SATAUN 1885

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