Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:06:16 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : HAMIRPUR Block : Tihra Sujanpur
Fto No. : HP1303006_010823APB_FTO_57182
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 Tihra Sujanpur HP-03-006-218-00951300/110
(DHAMRIYANA) 		1303006218NRG24310720230088972 01/08/2023 SIMRO DEVI 1303006218WL005066 SIMRO DEVI 00078 CNRB0002558 2300 2300 Processed 04/08/2023 4173282028 SHIMARO DEVI W O SH SUKH RAM CANARA BANK(508532)
2 Tihra Sujanpur HP-03-006-218-00951300/112
(DHAMRIYANA) 		1303006218NRG24310720230088973 01/08/2023 Rani Devi 1303006218WL005066 Rani Devi 00078 CNRB0002558 2300 2300 Processed 04/08/2023 4173282030 RANI DEVI CANARA BANK(508532)
3 Tihra Sujanpur HP-03-006-218-00951300/115
(DHAMRIYANA) 		1303006218NRG24310720230088996 01/08/2023 GAMRO KUMARI 1303006218WL005069 GAMRO KUMARI 00078 CNRB0002558 3136 3136 Processed 04/08/2023 4173282015 GAMRO KUMARI CANARA BANK(508532)
4 Tihra Sujanpur HP-03-006-218-00951300/116
(DHAMRIYANA) 		1303006218NRG24310720230088997 01/08/2023 ANITA DEVI 1303006218WL005069 ANITA DEVI 00078 CNRB0002558 3136 3136 Processed 04/08/2023 4173282019 ANITA DEVI CANARA BANK(508532)
5 Tihra Sujanpur HP-03-006-218-00951300/171
(DHAMRIYANA) 		1303006218NRG24310720230088974 01/08/2023 LATA DEVI 1303006218WL005066 LATA DEVI 00078 CNRB0002558 2300 2300 Processed 04/08/2023 4173282024 LATA DEVI CANARA BANK(508532)
6 Tihra Sujanpur HP-03-006-218-00951300/34
(DHAMRIYANA) 		1303006218NRG24310720230088998 01/08/2023 SURESH KUMARI 1303006218WL005069 SURESH KUMARI 00078 CNRB0002558 3136 3136 Processed 04/08/2023 4173282025 SURESH KUMARI WO PARSHINDA RAM CANARA BANK(508532)
7 Tihra Sujanpur HP-03-006-218-00951300/386
(DHAMRIYANA) 		1303006218NRG24310720230088999 01/08/2023 KAMINI THAKUR 1303006218WL005069 KAMINI THAKUR 00078 CNRB0002558 3136 3136 Processed 04/08/2023 4173282016 KAMINI THAKUR CANARA BANK(508532)
8 Tihra Sujanpur HP-03-006-218-00951300/388
(DHAMRIYANA) 		1303006218NRG24310720230089001 01/08/2023 EKTA RANI 1303006218WL005069 EKTA RANI 00078 CNRB0002558 3136 3136 Processed 04/08/2023 4173282027 EKTA RANI W/O SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
9 Tihra Sujanpur HP-03-006-218-00951300/446
(DHAMRIYANA) 		1303006218NRG24310720230089002 01/08/2023 Nisha 1303006218WL005069 Nisha 00078 CNRB0002558 3136 3136 Processed 04/08/2023 4173282026 NISHA CANARA BANK(508532)
10 Tihra Sujanpur HP-03-006-218-00951300/76
(DHAMRIYANA) 		1303006218NRG24310720230089004 01/08/2023 RUMLA DEVI 1303006218WL005069 RUMLA DEVI 00078 CNRB0002558 3136 3136 Processed 04/08/2023 4173282023 RUMLA DEVI WO SH RAGHUBIR SINGH PUNJAB NATIONAL BANK(508568)
11 Tihra Sujanpur HP-03-006-218-00966100/198
(DHAMRIYANA) 		1303006218NRG24310720230088980 01/08/2023 SANTOSH KUMARI 1303006218WL005067 SANTOSH KUMARI 00078 CNRB0002558 2718 2718 Processed 04/08/2023 4173282022 SANTOSH KUMARI S CANARA BANK(508532)
12 Tihra Sujanpur HP-03-006-218-00966100/220
(DHAMRIYANA) 		1303006218NRG24310720230088981 01/08/2023 ANJALI DEVI 1303006218WL005067 ANJALI DEVI 00078 CNRB0002558 2718 2718 Processed 04/08/2023 4173282021 ANJALI CANARA BANK(508532)
13 Tihra Sujanpur HP-03-006-218-00966100/87
(DHAMRIYANA) 		1303006218NRG24310720230088986 01/08/2023 KALI DASS 1303006218WL005068 KALI DASS 00078 CNRB0002558 3136 3136 Processed 04/08/2023 4173282031 KALI DASS S/O BANSHI RAM PUNJAB NATIONAL BANK(508568)
14 Tihra Sujanpur HP-03-006-218-00966200/350
(DHAMRIYANA) 		1303006218NRG24310720230088987 01/08/2023 SUNITA KUMARI 1303006218WL005068 SUNITA KUMARI 00078 CNRB0002558 3136 3136 Processed 04/08/2023 4173282020 SUNITA DEVI CANARA BANK(508532)
15 Tihra Sujanpur HP-03-006-218-00966200/410
(DHAMRIYANA) 		1303006218NRG24310720230088988 01/08/2023 DENESH KUMAR 1303006218WL005068 DENESH KUMAR 00078 CNRB0002558 3136 3136 Processed 04/08/2023 4173282032 DINESH KUMAR CANARA BANK(508532)
16 Tihra Sujanpur HP-03-006-218-00966200/81
(DHAMRIYANA) 		1303006218NRG24310720230088990 01/08/2023 DURGA RAM 1303006218WL005068 DURGA RAM 00078 CNRB0002558 3136 3136 Processed 04/08/2023 4173282029 DURGA DASS S/O SH.BHAKSHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 46832 46832
17 Tihra Sujanpur HP-03-006-218-00951300/386
(DHAMRIYANA) 		1303006218NRG24310720230089000 01/08/2023 KULDEEP SINGH 1303006218WL005069 KULDEEP SINGH 00224 KACE0000207 2718 2718 Processed 04/08/2023 4173282014 KULDEEP SINGH HDFC BANK LTD(607152)
SubTotal 2718 2718
18 Tihra Sujanpur HP-03-006-218-00951200/457
(DHAMRIYANA) 		1303006218NRG24310720230088970 01/08/2023 USHA KUMARI 1303006218WL005066 USHA KUMARI 00354 PUNB0089000 2300 2300 Processed 04/08/2023 4173282018 MRS USHA KUMARI STATE BANK OF INDIA(508548)
19 Tihra Sujanpur HP-03-006-218-00951200/480
(DHAMRIYANA) 		1303006218NRG24310720230088971 01/08/2023 BABLI 1303006218WL005066 BABLI 00354 PUNB0089000 2300 2300 Processed 04/08/2023 4173282013 BABLI D/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
20 Tihra Sujanpur HP-03-006-218-00951300/489
(DHAMRIYANA) 		1303006218NRG24310720230089003 01/08/2023 JOLI HATI 1303006218WL005069 JOLI HATI 00354 PUNB0089000 3136 3136 Processed 04/08/2023 4173282012 JOLI HATI CO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
21 Tihra Sujanpur HP-03-006-218-00966200/415
(DHAMRIYANA) 		1303006218NRG24310720230088989 01/08/2023 SEEMA KUMARI 1303006218WL005068 SEEMA KUMARI 00354 PUNB0089000 3136 3136 Processed 04/08/2023 4173282033 SEEMA KUMARI CANARA BANK(508532)
SubTotal 10872 10872
22 Tihra Sujanpur HP-03-006-218-00966100/494
(DHAMRIYANA) 		1303006218NRG24310720230088982 01/08/2023 ARPNA KUMARI 1303006218WL005067 ARPNA KUMARI 00354 PUNB0219800 1045 1045 Processed 04/08/2023 4173282017 ARPNA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1045 1045
Total 61467 61467

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tihra Sujanpur HP1303006_010823APB_FTO_57182 Canara Bank CNRB0002558 SUJANPUR 20280
2 Tihra Sujanpur HP1303006_010823APB_FTO_57182 Canara Bank CNRB0002558 SUJANPUR TIHRA 26552
3 Tihra Sujanpur HP1303006_010823APB_FTO_57182 Kangra Central Co-operative Bank KACE0000207 Patlander 2718
4 Tihra Sujanpur HP1303006_010823APB_FTO_57182 Punjab National Bank PUNB0089000 SUJANPUR TIRA 10872
5 Tihra Sujanpur HP1303006_010823APB_FTO_57182 Punjab National Bank PUNB0219800 PATLANDAR 1045

Download In Excel