Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:53:11 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : SOLAN Block : Dharampur
Fto No. : HP1311001_301223FTO_102811
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-11-001-019-01468900/485
(GULHADI) 		1311001019NRG24291220230108181 30/12/2023 NARESH KUMAR 1311001019WL006388 NARESH KUMAR 00089 CBIN0283798 3360 3360 Processed 01/02/2024 9906705553 NARESH KUMAR ()
2 Dharampur HP-11-001-019-01468900/485
(GULHADI) 		1311001019NRG24291220230108182 30/12/2023 NEENA DEVI 1311001019WL006388 NEENA DEVI 00089 CBIN0283798 3360 3360 Processed 01/02/2024 9906705552 NEENA DEVI ()
3 Dharampur HP-11-001-019-01469100/405
(GULHADI) 		1311001019NRG24291220230108206 30/12/2023 Sunita devi 1311001019WL006389 Sunita devi 00089 CBIN0283798 3360 3360 Processed 01/02/2024 9906705551 Sunita devi ()
SubTotal 10080 10080
4 Dharampur HP-11-001-019-01469600/95
(GULHADI) 		1311001019NRG24291220230108189 30/12/2023 sheela 1311001019WL006388 sheela 00159 PUNB0HPGB04 3360 3360 Processed 01/02/2024 9906705560 sheela ()
5 Dharampur HP-11-001-021-01475600/81-A
(Jabli) 		1311001021NRG24301220230109220 30/12/2023 Kiran 1311001021WL006428 Kiran 00159 PUNB0HPGB04 3360 3360 Processed 01/02/2024 9906705561 Kiran ()
SubTotal 6720 6720
6 Dharampur HP-11-001-014-01465000/217
(GANGUDI) 		1311001014NRG24291220230108246 30/12/2023 ANJANA 1311001014WL006391 ANJANA 00354 PUNB0219700 3360 3360 Processed 01/02/2024 9906705555 ANJANA ()
7 Dharampur HP-11-001-014-01465000/322
(GANGUDI) 		1311001014NRG24291220230108248 30/12/2023 NIRMALA DEVI 1311001014WL006391 NIRMALA DEVI 00354 PUNB0219700 3360 3360 Processed 01/02/2024 9906705554 NIRMALA DEVI ()
SubTotal 6720 6720
8 Dharampur HP-11-001-019-01468800/402
(GULHADI) 		1311001019NRG24291220230108168 30/12/2023 Suman 1311001019WL006387 Suman 00354 PUNB0244100 3360 3360 Processed 01/02/2024 9906705556 Suman ()
SubTotal 3360 3360
9 Dharampur HP-11-001-019-01469600/462
(GULHADI) 		1311001019NRG24291220230108187 30/12/2023 SHEELA DEVI 1311001019WL006388 SHEELA DEVI 00354 PUNB0981100 3360 3360 Processed 01/02/2024 9906705559 SHEELA DEVI ()
10 Dharampur HP-11-001-019-01469600/95
(GULHADI) 		1311001019NRG24291220230108190 30/12/2023 PRADEEP KUMAR 1311001019WL006388 PRADEEP KUMAR 00354 PUNB0981100 3360 3360 Processed 01/02/2024 9906705558 PRADEEP KUMAR ()
11 Dharampur HP-11-001-021-01476700/673
(Jabli) 		1311001021NRG24301220230109288 30/12/2023 Kamlesh Kumar 1311001021WL006432 Kamlesh Kumar 00354 PUNB0981100 3360 3360 Processed 01/02/2024 9906705557 Kamlesh Kumar ()
SubTotal 10080 10080
12 Dharampur HP-11-001-019-01469000/489
(GULHADI) 		1311001019NRG24291220230108183 30/12/2023 PURNIMA 1311001019WL006388 PURNIMA 00415 SBIN0050121 3360 3360 Processed 01/02/2024 9906705562 MRS PURNIMA ()
13 Dharampur HP-11-001-019-01469500/110
(GULHADI) 		1311001019NRG24291220230108185 30/12/2023 LEELA DUTT 1311001019WL006388 LEELA DUTT 00415 SBIN0050121 3360 3360 Processed 01/02/2024 9906705564 MR LEELA DUTT ()
14 Dharampur HP-11-001-019-01470900/495
(GULHADI) 		1311001019NRG24291220230108215 30/12/2023 HITENDER KANWAR 1311001019WL006389 HITENDER KANWAR 00415 SBIN0050121 3360 3360 Processed 01/02/2024 9906705565 MR HITENDER KANWAR ()
15 Dharampur HP-11-001-019-01470900/495
(GULHADI) 		1311001019NRG24291220230108216 30/12/2023 SHEETAL KANWAR 1311001019WL006389 SHEETAL KANWAR 00415 SBIN0050121 3360 3360 Processed 01/02/2024 9906705563 MRS SHEETAL KANWAR ()
SubTotal 13440 13440
16 Dharampur HP-11-001-021-01462500/675
(Jabli) 		1311001021NRG24301220230109249 30/12/2023 Kanta Devi 1311001021WL006430 Kanta Devi 00415 SBIN0050541 3360 3360 Processed 01/02/2024 9906705569 MRS KANTA DEVI ()
17 Dharampur HP-11-001-021-01462500/768
(Jabli) 		1311001021NRG24301220230109251 30/12/2023 Hemant Kumar 1311001021WL006430 Hemant Kumar 00415 SBIN0050541 3360 3360 Processed 01/02/2024 9906705567 MR HEMANT SHARMA ()
18 Dharampur HP-11-001-021-01475900/269-A
(Jabli) 		1311001021NRG24301220230109222 30/12/2023 Gopal Chand 1311001021WL006428 Gopal Chand 00415 SBIN0050541 3360 3360 Processed 01/02/2024 9906705570 MR GOPAL CHAND ()
19 Dharampur HP-11-001-021-01476600/200-A
(Jabli) 		1311001021NRG24301220230109029 30/12/2023 TEK CHAND ATTRI 1311001021WL006423 TEK CHAND ATTRI 00415 SBIN0050541 3360 3360 Rejected 01/02/2024 9906705573 No Such Account
20 Dharampur HP-11-001-021-01476600/50-A
(Jabli) 		1311001021NRG24301220230109034 30/12/2023 Om Prakash 1311001021WL006423 Om Prakash 00415 SBIN0050541 3360 3360 Processed 01/02/2024 9906705568 MR OM PRAKASH ()
21 Dharampur HP-11-001-021-01476600/849
(Jabli) 		1311001021NRG24301220230109035 30/12/2023 NIRMALA 1311001021WL006423 NIRMALA 00415 SBIN0050541 3360 3360 Processed 01/02/2024 9906705566 MRS NIRMLA WO DEV DUTT ()
22 Dharampur HP-11-001-021-01476700/673
(Jabli) 		1311001021NRG24301220230109287 30/12/2023 Anita devi 1311001021WL006432 Anita devi 00415 SBIN0050541 3360 3360 Processed 01/02/2024 9906705571 MRS ANITA DEVI ()
SubTotal 23520 23520
23 Dharampur HP-11-001-014-01445000/528
(GANGUDI) 		1311001014NRG24301220230108793 30/12/2023 MAHESH 1311001014WL006409 MAHESH 00462 UCBA0000858 3360 3360 Processed 01/02/2024 9906705575 MAHESH ()
SubTotal 3360 3360
24 Dharampur HP-11-001-021-01476600/850
(Jabli) 		1311001021NRG24301220230109036 30/12/2023 SWATI SHARMA 1311001021WL006423 SWATI SHARMA 00462 UCBA0001347 3360 3360 Processed 01/02/2024 9906705574 SWATI SHARMA ()
SubTotal 3360 3360
25 Dharampur HP-11-001-014-01444800/388
(GANGUDI) 		1311001014NRG24301220230108835 30/12/2023 KAMLA DEVI 1311001014WL006412 KAMLA DEVI 00462 UCBA0001351 2639 2639 Processed 01/02/2024 9906705572 KAMLA DEVI WO DEVI DAYAL ()
26 Dharampur HP-11-001-014-01445000/528
(GANGUDI) 		1311001014NRG24301220230108794 30/12/2023 MADHU BALA 1311001014WL006409 MADHU BALA 00462 UCBA0001351 3360 3360 Processed 01/02/2024 9906705576 MADHU BALA ()
SubTotal 5999 5999
Total 86639 86639

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharampur HP1311001_301223FTO_102811 Central Bank Of India CBIN0283798 DHARAMPUR 10080
2 Dharampur HP1311001_301223FTO_102811 HIMACHAL GRAMIN BANK PUNB0HPGB04 DHARAMPUR 3360
3 Dharampur HP1311001_301223FTO_102811 HIMACHAL GRAMIN BANK PUNB0HPGB04 jJabli 3360
4 Dharampur HP1311001_301223FTO_102811 Punjab National Bank PUNB0219700 JAGJIT NAGAR 6720
5 Dharampur HP1311001_301223FTO_102811 Punjab National Bank PUNB0244100 BHOJ NAGAR 3360
6 Dharampur HP1311001_301223FTO_102811 Punjab National Bank PUNB0981100 Dharampur 10080
7 Dharampur HP1311001_301223FTO_102811 State Bank of India SBIN0050121 DHARAMPUR 13440
8 Dharampur HP1311001_301223FTO_102811 State Bank of India SBIN0050541 JABLI 23520
9 Dharampur HP1311001_301223FTO_102811 UCO Bank UCBA0000858 CHANDI 3360
10 Dharampur HP1311001_301223FTO_102811 UCO Bank UCBA0001347 DEOTHI 3360
11 Dharampur HP1311001_301223FTO_102811 UCO Bank UCBA0001351 KUTHAR 5999

Download In Excel