Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:50:28 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : SOLAN Block : Dharampur
Fto No. : HP1311001_210224FTO_120478
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 Dharampur HP-11-001-004-01435300/28
(BARIAN) 		1311001004NRG24210220240194794 21/02/2024 KUL VANTI 1311001WL0009710 KUL VANTI 00354 PUNB0295500 3360 3360 Processed 16/04/2024 3040152614 KUL VANTI ()
2 Dharampur HP-11-001-004-01435300/28
(BARIAN) 		1311001004NRG24210220240194793 21/02/2024 KUL VANTI 1311001WL0009710 KUL VANTI 00354 PUNB0295500 3360 3360 Processed 16/04/2024 3040152615 KUL VANTI ()
SubTotal 6720 6720
3 Dharampur HP-11-001-022-01443800/2040
(JADLA) 		1311001022NRG24210220240194732 21/02/2024 LEENA TAMANG 1311001WL0009703 LEENA TAMANG 00354 PUNB0313600 3360 3360 Processed 16/04/2024 3040152613 LEENA TAMANG ()
4 Dharampur HP-11-001-022-01443800/2040
(JADLA) 		1311001022NRG24210220240194735 21/02/2024 LEENA TAMANG 1311001WL0009703 LEENA TAMANG 00354 PUNB0313600 2240 2240 Processed 16/04/2024 3040152612 LEENA TAMANG ()
SubTotal 5600 5600
5 Dharampur HP-11-001-011-01438500/0130
(DARWAN) 		1311001011NRG24210220240194231 21/02/2024 SALOCHANA 1311001WL0009670 SALOCHANA 00462 UCBA0001351 448 448 Rejected 16/04/2024 3040152610 Account closed
6 Dharampur HP-11-001-011-01438500/0130
(DARWAN) 		1311001011NRG24210220240194232 21/02/2024 SALOCHANA 1311001WL0009670 SALOCHANA 00462 UCBA0001351 1344 1344 Rejected 16/04/2024 3040152611 Account closed
7 Dharampur HP-11-001-022-01441600/725
(JADLA) 		1311001044NRG24210220240194556 21/02/2024 Aasha Devi 1311001WL0009688 Aasha Devi 00462 UCBA0001351 3136 3136 Rejected 16/04/2024 3040152609 No Such Account
SubTotal 4928 4928
Total 17248 17248

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharampur HP1311001_210224FTO_120478 Punjab National Bank PUNB0295500 PATTA MEHLOG 6720
2 Dharampur HP1311001_210224FTO_120478 Punjab National Bank PUNB0313600 SUBATHU 5600
3 Dharampur HP1311001_210224FTO_120478 UCO Bank UCBA0001351 KUTHAR 4928

Download In Excel