Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:46 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : MANDI
Fto No. : HP1308004_130524APB_FTO_11242
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 Drang HP-08-004-162-00628500/886
(KUFRI)
1308004162NRG25Z130520240158966 13/05/2024 Nek Ram 1308004162WL006025 Nek Ram 00153 HPSC0000347 44 0
SubTotal 44 0
2 Drang HP-08-004-162-00628000/459
(KUFRI)
1308004162NRG25Z130520240159050 13/05/2024 Chetari Devi 1308004162WL006028 Chetari Devi 00354 PUNB0264400 36 0
3 Drang HP-08-004-162-00628000/576
(KUFRI)
1308004162NRG25Z130520240159051 13/05/2024 Shanta Devi 1308004162WL006028 Shanta Devi 00354 PUNB0264400 36 0
4 Drang HP-08-004-162-00628000/753
(KUFRI)
1308004162NRG25Z130520240159052 13/05/2024 Budhi Singh 1308004162WL006028 Budhi Singh 00354 PUNB0264400 28 0
5 Drang HP-08-004-162-00628000/973
(KUFRI)
1308004162NRG25Z130520240159053 13/05/2024 Kamla Devi 1308004162WL006028 Kamla Devi 00354 PUNB0264400 36 0
6 Drang HP-08-004-162-00628200/611
(KUFRI)
1308004162NRG25Z130520240159062 13/05/2024 Vidhya Devi 1308004162WL006029 Vidhya Devi 00354 PUNB0264400 40 0
7 Drang HP-08-004-162-00628300/1
(KUFRI)
1308004162NRG25Z130520240158976 13/05/2024 Chandra devi 1308004162WL006026 Chandra devi 00354 PUNB0264400 48 0
8 Drang HP-08-004-162-00628300/1
(KUFRI)
1308004162NRG25Z130520240158975 13/05/2024 PARAM DEV 1308004162WL006026 PARAM DEV 00354 PUNB0264400 48 0
9 Drang HP-08-004-162-00628300/240
(KUFRI)
1308004162NRG25Z130520240158977 13/05/2024 Phulma devi 1308004162WL006026 Phulma devi 00354 PUNB0264400 44 0
10 Drang HP-08-004-162-00628300/350
(KUFRI)
1308004162NRG25Z130520240158978 13/05/2024 Sarita devi 1308004162WL006026 Sarita devi 00354 PUNB0264400 44 0
11 Drang HP-08-004-162-00628300/387
(KUFRI)
1308004162NRG25Z130520240159063 13/05/2024 Sunila devi 1308004162WL006029 Sunila devi 00354 PUNB0264400 40 0
12 Drang HP-08-004-162-00628300/407
(KUFRI)
1308004162NRG25Z130520240159151 13/05/2024 Chaunda Devi 1308004162WL006031 Chaunda Devi 00354 PUNB0264400 52 0
13 Drang HP-08-004-162-00628300/437
(KUFRI)
1308004162NRG25Z130520240158979 13/05/2024 Anjana 1308004162WL006026 Anjana 00354 PUNB0264400 32 0
14 Drang HP-08-004-162-00628300/437
(KUFRI)
1308004162NRG25Z130520240159064 13/05/2024 sanjay kumar 1308004162WL006029 sanjay kumar 00354 PUNB0264400 40 0
15 Drang HP-08-004-162-00628300/443
(KUFRI)
1308004162NRG25Z130520240159152 13/05/2024 NARKALI 1308004162WL006031 NARKALI 00354 PUNB0264400 52 0
16 Drang HP-08-004-162-00628300/460
(KUFRI)
1308004162NRG25Z130520240159054 13/05/2024 Krishna devi 1308004162WL006028 Krishna devi 00354 PUNB0264400 36 0
17 Drang HP-08-004-162-00628300/461
(KUFRI)
1308004162NRG25Z130520240159055 13/05/2024 Hima devi 1308004162WL006028 Hima devi 00354 PUNB0264400 36 0
18 Drang HP-08-004-162-00628300/462
(KUFRI)
1308004162NRG25Z130520240159056 13/05/2024 Gala devi 1308004162WL006028 Gala devi 00354 PUNB0264400 28 0
19 Drang HP-08-004-162-00628300/600
(KUFRI)
1308004162NRG25Z130520240159169 13/05/2024 Vimla devi 1308004162WL006032 Vimla devi 00354 PUNB0264400 20 0
20 Drang HP-08-004-162-00628300/722
(KUFRI)
1308004162NRG25Z130520240158980 13/05/2024 Veena Devi 1308004162WL006026 Veena Devi 00354 PUNB0264400 36 0
21 Drang HP-08-004-162-00628300/727
(KUFRI)
1308004162NRG25Z130520240158981 13/05/2024 Pano Devi 1308004162WL006026 Pano Devi 00354 PUNB0264400 36 0
22 Drang HP-08-004-162-00628300/787
(KUFRI)
1308004162NRG25Z130520240158982 13/05/2024 Bhadari Devi 1308004162WL006026 Bhadari Devi 00354 PUNB0264400 40 0
23 Drang HP-08-004-162-00628300/82
(KUFRI)
1308004162NRG25Z130520240159065 13/05/2024 Kashmir Singh 1308004162WL006029 Kashmir Singh 00354 PUNB0264400 40 0
24 Drang HP-08-004-162-00628400/32
(KUFRI)
1308004162NRG25Z130520240159170 13/05/2024 Chandresh bala 1308004162WL006032 Chandresh bala 00354 PUNB0264400 24 0
25 Drang HP-08-004-162-00628400/564
(KUFRI)
1308004162NRG25Z130520240158957 13/05/2024 Jaiwanti Devi 1308004162WL006025 Jaiwanti Devi 00354 PUNB0264400 40 0
26 Drang HP-08-004-162-00628500/282
(KUFRI)
1308004162NRG25Z130520240159171 13/05/2024 Champa devi 1308004162WL006032 Champa devi 00354 PUNB0264400 36 0
27 Drang HP-08-004-162-00628500/294
(KUFRI)
1308004162NRG25Z130520240158958 13/05/2024 Bhagwati Devi 1308004162WL006025 Bhagwati Devi 00354 PUNB0264400 8 0
28 Drang HP-08-004-162-00628500/295
(KUFRI)
1308004162NRG25Z130520240158959 13/05/2024 Chanchla devi 1308004162WL006025 Chanchla devi 00354 PUNB0264400 44 0
29 Drang HP-08-004-162-00628500/360
(KUFRI)
1308004162NRG25Z130520240158960 13/05/2024 Pawana devi 1308004162WL006025 Pawana devi 00354 PUNB0264400 8 0
30 Drang HP-08-004-162-00628500/364
(KUFRI)
1308004162NRG25Z130520240159172 13/05/2024 Kamla Devi 1308004162WL006032 Kamla Devi 00354 PUNB0264400 36 0
31 Drang HP-08-004-162-00628500/371
(KUFRI)
1308004162NRG25Z130520240158961 13/05/2024 Nilma devi 1308004162WL006025 Nilma devi 00354 PUNB0264400 4 0
32 Drang HP-08-004-162-00628500/374
(KUFRI)
1308004162NRG25Z130520240158962 13/05/2024 Kirna Devi 1308004162WL006025 Kirna Devi 00354 PUNB0264400 40 0
33 Drang HP-08-004-162-00628500/375
(KUFRI)
1308004162NRG25Z130520240158963 13/05/2024 GUDI DEVI 1308004162WL006025 GUDI DEVI 00354 PUNB0264400 12 0
34 Drang HP-08-004-162-00628500/403
(KUFRI)
1308004162NRG25Z130520240158964 13/05/2024 Saina Devi 1308004162WL006025 Saina Devi 00354 PUNB0264400 44 0
35 Drang HP-08-004-162-00628500/420
(KUFRI)
1308004162NRG25Z130520240159173 13/05/2024 Kamlesh Kumari 1308004162WL006032 Kamlesh Kumari 00354 PUNB0264400 32 0
36 Drang HP-08-004-162-00628500/421
(KUFRI)
1308004162NRG25Z130520240159174 13/05/2024 Parvati 1308004162WL006032 Parvati 00354 PUNB0264400 40 0
37 Drang HP-08-004-162-00628500/517
(KUFRI)
1308004162NRG25Z130520240159175 13/05/2024 Lalita Devi 1308004162WL006032 Lalita Devi 00354 PUNB0264400 40 0
38 Drang HP-08-004-162-00628500/658
(KUFRI)
1308004162NRG25Z130520240158965 13/05/2024 BEENA DEVI 1308004162WL006025 BEENA DEVI 00354 PUNB0264400 8 0
39 Drang HP-08-004-162-00628500/839
(KUFRI)
1308004162NRG25Z130520240159176 13/05/2024 Sauji Devi 1308004162WL006032 Sauji Devi 00354 PUNB0264400 32 0
40 Drang HP-08-004-162-00628500/876
(KUFRI)
1308004162NRG25Z130520240159177 13/05/2024 Leela Devi 1308004162WL006032 Leela Devi 00354 PUNB0264400 40 0
41 Drang HP-08-004-162-00628500/881
(KUFRI)
1308004162NRG25Z130520240159178 13/05/2024 Krishna Devi 1308004162WL006032 Krishna Devi 00354 PUNB0264400 40 0
42 Drang HP-08-004-162-00628600/288
(KUFRI)
1308004162NRG25Z130520240159066 13/05/2024 Bhagat Singh 1308004162WL006029 Bhagat Singh 00354 PUNB0264400 40 0
43 Drang HP-08-004-162-00628800/504
(KUFRI)
1308004162NRG25Z130520240159153 13/05/2024 suma devi 1308004162WL006031 suma devi 00354 PUNB0264400 52 0
44 Drang HP-08-004-162-00628800/735
(KUFRI)
1308004162NRG25Z130520240159154 13/05/2024 Bimla Devi 1308004162WL006031 Bimla Devi 00354 PUNB0264400 52 0
45 Drang HP-08-004-162-00628800/774
(KUFRI)
1308004162NRG25Z130520240159156 13/05/2024 Chinta Devi 1308004162WL006031 Chinta Devi 00354 PUNB0264400 52 0
46 Drang HP-08-004-162-00628800/774
(KUFRI)
1308004162NRG25Z130520240159155 13/05/2024 Roshan Lal 1308004162WL006031 Roshan Lal 00354 PUNB0264400 52 0
47 Drang HP-08-004-162-00628800/983
(KUFRI)
1308004162NRG25Z130520240159158 13/05/2024 Anu Kumari 1308004162WL006031 Anu Kumari 00354 PUNB0264400 52 0
48 Drang HP-08-004-162-00628800/983
(KUFRI)
1308004162NRG25Z130520240159157 13/05/2024 Dalip Singh 1308004162WL006031 Dalip Singh 00354 PUNB0264400 36 0
SubTotal 1712 0
Total 1756 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Drang HP1308004_130524APB_FTO_11242 H.P. State Co Operative Bank HPSC0000347 PADHAR 44
2 Drang HP1308004_130524APB_FTO_11242 Punjab National Bank PUNB0264400 KUFRI 1712

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