Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:31:58 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310003_101123APB_FTO_90234
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 Paonta Sahib HP-10-003-097-01644500/27
(KHODRI) 		1310003097NRG24Z101120230155774 10/11/2023 Minku Ram 1310003097WL007089 Minku Ram 00159 PUNB0HPGB04 112 112 Rejected 19/01/2024 CMNE002,
2 Paonta Sahib HP-10-003-097-01644600/110
(KHODRI) 		1310003097NRG24Z101120230155777 10/11/2023 Bhagawan Singh 1310003097WL007089 Bhagawan Singh 00159 PUNB0HPGB04 112 112 Rejected 19/01/2024 CMNE002,
SubTotal 224 224
3 Paonta Sahib HP-10-003-097-01644500/116
(KHODRI) 		1310003097NRG24Z101120230155773 10/11/2023 Shyama Devi 1310003097WL007089 Shyama Devi 00415 SBIN0050536 112 112 Rejected 19/01/2024 CMNE002,
4 Paonta Sahib HP-10-003-097-01644500/49
(KHODRI) 		1310003097NRG24Z101120230155775 10/11/2023 SANJEEV KUMAR 1310003097WL007089 SANJEEV KUMAR 00415 SBIN0050536 112 112 Rejected 19/01/2024 CMNE002,
5 Paonta Sahib HP-10-003-097-01644500/507
(KHODRI) 		1310003097NRG24Z101120230155776 10/11/2023 Babli 1310003097WL007089 Babli 00415 SBIN0050536 96 96 Rejected 19/01/2024 CMNE002,
SubTotal 320 320
Total 544 544

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Paonta Sahib HP1310003_101123APB_FTO_90234 HIMACHAL GRAMIN BANK PUNB0HPGB04 S-Puruwala 224
2 Paonta Sahib HP1310003_101123APB_FTO_90234 State Bank of India SBIN0050536 BHAGANI 320

Download In Excel