Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:24:53 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : HAMIRPUR Block : Nadaun
Fto No. : HP1303005_130423FTO_3707
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 Nadaun HP-03-005-152-00969900/200-C
(AMLEHAD) 		1303005000NRG23120420230167995 13/04/2023 Asha Devi 1303005WL017117 Asha Devi 00415 SBIN0009085 1484 1484 Processed 11/05/2023 1434116666 MRS ASHA DEVI ()
2 Nadaun HP-03-005-152-00969900/315
(AMLEHAD) 		1303005000NRG23120420230167999 13/04/2023 neelam kumari 1303005WL017117 neelam kumari 00415 SBIN0009085 1696 1696 Processed 11/05/2023 1434116667 MRS NEELAM KUMARI ()
3 Nadaun HP-03-005-152-00969900/352
(AMLEHAD) 		1303005000NRG23120420230168001 13/04/2023 Asha Devi 1303005WL017117 Asha Devi 00415 SBIN0009085 1696 1696 Processed 11/05/2023 1434116668 MRS ASHA DEVI ()
4 Nadaun HP-03-005-152-00969900/420
(AMLEHAD) 		1303005000NRG23120420230168006 13/04/2023 Anjana Kumari 1303005WL017117 Anjana Kumari 00415 SBIN0009085 636 636 Processed 11/05/2023 1434116663 MRS ANJANA KUMARI ()
SubTotal 5512 5512
5 Nadaun HP-03-005-199-00997300/486
(Naunghi) 		1303005199NRG23220320230160185 13/04/2023 NIRMALADEVI 1303005199WL016016 NIRMALADEVI 00462 UCBA0001184 1688 1688 Processed 11/05/2023 1434116665 NAVEEN KUMAR ()
6 Nadaun HP-03-005-199-00998900/629
(Naunghi) 		1303005199NRG23220320230160201 13/04/2023 ANKITA CHOWDHARY 1303005199WL016016 ANKITA CHOWDHARY 00462 UCBA0001184 2296 2296 Processed 11/05/2023 1434116664 ANKITA CHAUDHARY ()
SubTotal 3984 3984
Total 9496 9496

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nadaun HP1303005_130423FTO_3707 State Bank of India SBIN0009085 SERA 5512
2 Nadaun HP1303005_130423FTO_3707 UCO Bank UCBA0001184 RANGAS 3984

Download In Excel