Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:47:15 PM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312005_030523FTO_7170
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 Una HP-12-005-225-01127100/318
(RAMPUR) 		1312005225NRG24020520230003068 03/05/2023 SANTOSH KUMARI 1312005225WL000193 SANTOSH KUMARI 00051 MAHB0001423 2688 2688 Processed 13/05/2023 1539657080 SANTOSH KUMARI ()
SubTotal 2688 2688
2 Una HP-12-005-225-01127100/314
(RAMPUR) 		1312005225NRG24020520230003123 03/05/2023 SURINDER KAUR 1312005225WL000199 SURINDER KAUR 00078 CNRB0002066 2688 2688 Processed 13/05/2023 1539657090 SURINDER KAUR ()
SubTotal 2688 2688
3 Una HP-12-005-196-01192200/109
(DEHLAN LOWER) 		1312005196NRG24020520230003519 03/05/2023 NEELAM KUMARI 1312005196WL000216 NEELAM KUMARI 00354 PUNB0061310 2016 2016 Processed 13/05/2023 1539657089 NEELAM KUMARI ()
4 Una HP-12-005-235-01192100/10
(UPPER DEHLAN) 		1312005235NRG24030520230004443 03/05/2023 LACHMI DEVI 1312005235WL000267 LACHMI DEVI 00354 PUNB0061310 2240 2240 Processed 13/05/2023 1539657092 LACHMI DEVI ()
5 Una HP-12-005-235-01192100/86
(UPPER DEHLAN) 		1312005235NRG24030520230004476 03/05/2023 JASWINDER KAUR 1312005235WL000269 JASWINDER KAUR 00354 PUNB0061310 2464 2464 Processed 13/05/2023 1539657088 JASWINDER KAUR ()
SubTotal 6720 6720
6 Una HP-12-005-222-01186200/403
(NARI) 		1312005222NRG24030520230004639 03/05/2023 SUSHMA DEVI 1312005222WL000279 SUSHMA DEVI 00354 PUNB0335300 1120 1120 Processed 13/05/2023 1539657087 SUSHMA DEVI ()
SubTotal 1120 1120
7 Una HP-12-005-184-01187500/271
(BASAL UPPER) 		1312005184NRG24010520230002117 03/05/2023 DES RAJ 1312005184WL000152 DES RAJ 00354 PUNB0641600 2016 2016 Processed 13/05/2023 1539657086 DES RAJ ()
8 Una HP-12-005-222-01186200/327
(NARI) 		1312005222NRG24030520230004670 03/05/2023 KAMLESH KUMARI 1312005222WL000280 KAMLESH KUMARI 00354 PUNB0641600 2016 2016 Processed 13/05/2023 1539657091 KAMLESH KUMARI ()
9 Una HP-12-005-222-01186300/412
(NARI) 		1312005222NRG24030520230004675 03/05/2023 SHAMA DEVI 1312005222WL000280 SHAMA DEVI 00354 PUNB0641600 2016 2016 Processed 13/05/2023 1539657085 SHAMA DEVI ()
SubTotal 6048 6048
10 Una HP-12-005-216-01194800/75
(MAJRA) 		1312005216NRG24030520230004922 03/05/2023 sikander kumar 1312005216WL000290 sikander kumar 00354 PUNB0741200 1120 1120 Processed 13/05/2023 1539657083 sikander kumar ()
11 Una HP-12-005-228-01195100/158
(SANOLI) 		1312005228NRG24030520230005230 03/05/2023 BAKSHISH KAUR 1312005228WL000309 BAKSHISH KAUR 00354 PUNB0741200 1344 1344 Processed 13/05/2023 1539657084 BAKSHISH KAUR ()
SubTotal 2464 2464
12 Una HP-12-005-186-01184200/221
(BATUHI) 		1312005186NRG24020520230002711 03/05/2023 BABLI DEVI 1312005186WL000184 BABLI DEVI 00415 SBIN0009833 2240 2240 Processed 13/05/2023 1539657081 MRS BABLI DEVI ()
SubTotal 2240 2240
13 Una HP-12-005-230-01190800/42
(SUNEHRA) 		1312005230NRG24020520230003077 03/05/2023 Balveer kaur 1312005230WL000195 Balveer kaur 00468 UBIN0912689 1568 1568 Processed 13/05/2023 1539657082 Balveer kaur ()
SubTotal 1568 1568
Total 25536 25536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Una HP1312005_030523FTO_7170 Bank of Maharastra MAHB0001423 UNA 2688
2 Una HP1312005_030523FTO_7170 Canara Bank CNRB0002066 AUROBINDO ROAD,UNA 2688
3 Una HP1312005_030523FTO_7170 Punjab National Bank PUNB0061310 Dehlan Rai Mehatpur Una 6720
4 Una HP1312005_030523FTO_7170 Punjab National Bank PUNB0335300 UNA 1120
5 Una HP1312005_030523FTO_7170 Punjab National Bank PUNB0641600 NARI, DISTT UNA 6048
6 Una HP1312005_030523FTO_7170 Punjab National Bank PUNB0741200 SANOLI DIST UNA 2464
7 Una HP1312005_030523FTO_7170 State Bank of India SBIN0009833 BASAL 2240
8 Una HP1312005_030523FTO_7170 Union Bank of India UBIN0912689 UNA 1568

Download In Excel