Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:45:44 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : MANDI
Fto No. : HP1308010_040524APB_FTO_8237
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-08-010-469-00744400/808
(SLAPPER)
1308010000NRG25Z040520240096074 04/05/2024 Kamlesh Kumari 1308010WL003904 Kamlesh Kumari 00177 IOBA0001960 34 0
2 Sundernagar HP-08-010-469-00745800/5
(SLAPPER)
1308010000NRG25Z040520240096083 04/05/2024 Tek Chand 1308010WL003904 Tek Chand 00177 IOBA0001960 34 0
3 Sundernagar HP-08-010-469-00745800/826
(SLAPPER)
1308010000NRG25Z040520240096036 04/05/2024 Sapna Devi 1308010WL003902 Sapna Devi 00177 IOBA0001960 56 0
4 Sundernagar HP-08-010-469-00745800/851
(SLAPPER)
1308010000NRG25Z040520240096087 04/05/2024 Bindra Devi 1308010WL003904 Bindra Devi 00177 IOBA0001960 34 0
5 Sundernagar HP-08-010-469-00745800/851
(SLAPPER)
1308010000NRG25Z040520240096086 04/05/2024 Pawan Kumar 1308010WL003904 Pawan Kumar 00177 IOBA0001960 34 0
SubTotal 192 0
6 Sundernagar HP-08-010-469-00745800/508
(SLAPPER)
1308010000NRG25Z040520240096084 04/05/2024 Prakash Chand 1308010WL003904 Prakash Chand 00354 PUNB0203200 34 0
SubTotal 34 0
7 Sundernagar HP-08-010-453-00879801/39
(JARAL)
1308010000NRG25Z040520240096033 04/05/2024 PREMI DEVI 1308010WL003902 PREMI DEVI 00415 SBIN0002470 56 0
8 Sundernagar HP-08-010-469-00744400/301
(SLAPPER)
1308010000NRG25Z040520240096100 04/05/2024 SUSHMA DAVI 1308010WL003905 SUSHMA DAVI 00415 SBIN0002470 56 0
9 Sundernagar HP-08-010-469-00744400/302
(SLAPPER)
1308010000NRG25Z040520240096049 04/05/2024 SAVITRI DEVI 1308010WL003903 SAVITRI DEVI 00415 SBIN0002470 56 0
10 Sundernagar HP-08-010-469-00744400/332
(SLAPPER)
1308010000NRG25Z040520240096101 04/05/2024 RAJESHWARI DEVI 1308010WL003905 RAJESHWARI DEVI 00415 SBIN0002470 56 0
11 Sundernagar HP-08-010-469-00744400/332
(SLAPPER)
1308010000NRG25Z040520240096102 04/05/2024 RAMESH KUMAR 1308010WL003905 RAMESH KUMAR 00415 SBIN0002470 56 0
12 Sundernagar HP-08-010-469-00744400/503
(SLAPPER)
1308010000NRG25Z040520240096034 04/05/2024 Seema Devi 1308010WL003902 Seema Devi 00415 SBIN0002470 56 0
13 Sundernagar HP-08-010-469-00744400/800
(SLAPPER)
1308010000NRG25Z040520240096103 04/05/2024 Ankit Kumar 1308010WL003905 Ankit Kumar 00415 SBIN0002470 56 0
14 Sundernagar HP-08-010-469-00745800/112
(SLAPPER)
1308010000NRG25Z040520240096075 04/05/2024 Jai Krishan 1308010WL003904 Jai Krishan 00415 SBIN0002470 34 0
15 Sundernagar HP-08-010-469-00745800/112
(SLAPPER)
1308010000NRG25Z040520240096035 04/05/2024 LATA DEVI 1308010WL003902 LATA DEVI 00415 SBIN0002470 56 0
16 Sundernagar HP-08-010-469-00745800/130
(SLAPPER)
1308010000NRG25Z040520240096104 04/05/2024 hima devi 1308010WL003905 hima devi 00415 SBIN0002470 56 0
17 Sundernagar HP-08-010-469-00745800/185
(SLAPPER)
1308010000NRG25Z040520240096051 04/05/2024 ASHA KUMARI 1308010WL003903 ASHA KUMARI 00415 SBIN0002470 56 0
18 Sundernagar HP-08-010-469-00745800/185
(SLAPPER)
1308010000NRG25Z040520240096050 04/05/2024 RAKESH KUMAR 1308010WL003903 RAKESH KUMAR 00415 SBIN0002470 56 0
19 Sundernagar HP-08-010-469-00745800/193
(SLAPPER)
1308010000NRG25Z040520240096105 04/05/2024 Nana Devi 1308010WL003905 Nana Devi 00415 SBIN0002470 56 0
20 Sundernagar HP-08-010-469-00745800/200
(SLAPPER)
1308010000NRG25Z040520240096052 04/05/2024 BALBEER 1308010WL003903 BALBEER 00415 SBIN0002470 56 0
21 Sundernagar HP-08-010-469-00745800/217
(SLAPPER)
1308010000NRG25Z040520240096076 04/05/2024 ROOP LAL 1308010WL003904 ROOP LAL 00415 SBIN0002470 34 0
22 Sundernagar HP-08-010-469-00745800/25
(SLAPPER)
1308010000NRG25Z040520240096077 04/05/2024 KIRANA DEVI 1308010WL003904 KIRANA DEVI 00415 SBIN0002470 34 0
23 Sundernagar HP-08-010-469-00745800/260
(SLAPPER)
1308010000NRG25Z040520240096054 04/05/2024 joginder kumar 1308010WL003903 joginder kumar 00415 SBIN0002470 56 0
24 Sundernagar HP-08-010-469-00745800/260
(SLAPPER)
1308010000NRG25Z040520240096053 04/05/2024 SUNITA DAVI 1308010WL003903 SUNITA DAVI 00415 SBIN0002470 56 0
25 Sundernagar HP-08-010-469-00745800/269
(SLAPPER)
1308010000NRG25Z040520240096106 04/05/2024 JAYDAI 1308010WL003905 JAYDAI 00415 SBIN0002470 56 0
26 Sundernagar HP-08-010-469-00745800/28
(SLAPPER)
1308010000NRG25Z040520240096078 04/05/2024 Raj Dei 1308010WL003904 Raj Dei 00415 SBIN0002470 34 0
27 Sundernagar HP-08-010-469-00745800/34
(SLAPPER)
1308010000NRG25Z040520240096055 04/05/2024 GUMATI DEVI 1308010WL003903 GUMATI DEVI 00415 SBIN0002470 56 0
28 Sundernagar HP-08-010-469-00745800/388
(SLAPPER)
1308010000NRG25Z040520240096056 04/05/2024 Sunderi Devi 1308010WL003903 Sunderi Devi 00415 SBIN0002470 56 0
29 Sundernagar HP-08-010-469-00745800/40
(SLAPPER)
1308010000NRG25Z040520240096079 04/05/2024 SURANDER 1308010WL003904 SURANDER 00415 SBIN0002470 34 0
30 Sundernagar HP-08-010-469-00745800/41
(SLAPPER)
1308010000NRG25Z040520240096108 04/05/2024 Bimla Devi 1308010WL003905 Bimla Devi 00415 SBIN0002470 56 0
31 Sundernagar HP-08-010-469-00745800/41
(SLAPPER)
1308010000NRG25Z040520240096107 04/05/2024 Shyam Lal 1308010WL003905 Shyam Lal 00415 SBIN0002470 56 0
32 Sundernagar HP-08-010-469-00745800/490
(SLAPPER)
1308010000NRG25Z040520240096080 04/05/2024 SUSHILA DAVI 1308010WL003904 SUSHILA DAVI 00415 SBIN0002470 34 0
33 Sundernagar HP-08-010-469-00745800/5
(SLAPPER)
1308010000NRG25Z040520240096081 04/05/2024 Jagar Nath 1308010WL003904 Jagar Nath 00415 SBIN0002470 34 0
34 Sundernagar HP-08-010-469-00745800/5
(SLAPPER)
1308010000NRG25Z040520240096082 04/05/2024 KRISHNA DEVI 1308010WL003904 KRISHNA DEVI 00415 SBIN0002470 34 0
35 Sundernagar HP-08-010-469-00745800/54
(SLAPPER)
1308010000NRG25Z040520240096057 04/05/2024 Nikru Ram 1308010WL003903 Nikru Ram 00415 SBIN0002470 56 0
36 Sundernagar HP-08-010-469-00745800/55
(SLAPPER)
1308010000NRG25Z040520240096109 04/05/2024 JEETRAM 1308010WL003905 JEETRAM 00415 SBIN0002470 56 0
37 Sundernagar HP-08-010-469-00745800/55
(SLAPPER)
1308010000NRG25Z040520240096110 04/05/2024 NIRMALA DEVI 1308010WL003905 NIRMALA DEVI 00415 SBIN0002470 56 0
38 Sundernagar HP-08-010-469-00745800/586
(SLAPPER)
1308010000NRG25Z040520240096111 04/05/2024 Shaneru Devi 1308010WL003905 Shaneru Devi 00415 SBIN0002470 56 0
39 Sundernagar HP-08-010-469-00745800/640
(SLAPPER)
1308010000NRG25Z040520240096058 04/05/2024 vandna Devi 1308010WL003903 vandna Devi 00415 SBIN0002470 56 0
40 Sundernagar HP-08-010-469-00745800/75
(SLAPPER)
1308010000NRG25Z040520240096059 04/05/2024 SOMA DEVI 1308010WL003903 SOMA DEVI 00415 SBIN0002470 56 0
41 Sundernagar HP-08-010-469-00745800/828
(SLAPPER)
1308010000NRG25Z040520240096037 04/05/2024 Chaina Devi 1308010WL003902 Chaina Devi 00415 SBIN0002470 56 0
42 Sundernagar HP-08-010-469-00745800/839
(SLAPPER)
1308010000NRG25Z040520240096085 04/05/2024 Sunderi Devi 1308010WL003904 Sunderi Devi 00415 SBIN0002470 34 0
SubTotal 1818 0
Total 2044 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sundernagar HP1308010_040524APB_FTO_8237 Indian Overseas Bank IOBA0001960 NTPC SLAPPAR 192
2 Sundernagar HP1308010_040524APB_FTO_8237 Punjab National Bank PUNB0203200 JAROL 34
3 Sundernagar HP1308010_040524APB_FTO_8237 State Bank of India SBIN0002470 SLAPPER 1818

Download In Excel