Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:27:07 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309013_300324APB_FTO_144560
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 Kothkai HP-09-004-148-01900600/177
(PANOG)
1309004148NRG24Z290320240785617 30/03/2024 Neeraj Justa 1309004148WL033065 Neeraj Justa 00153 HPSC0000421 96 96 Processed 14/06/2024 4990940665 NEERAJ JUSTA/ SHARDA JUSTA ICICI BANK LTD(508534)
SubTotal 96 96
2 Kothkai HP-09-004-148-01900600/107
(PANOG)
1309004148NRG24Z290320240785616 30/03/2024 Sunder Singh 1309004148WL033065 Sunder Singh 00153 YESB0HPB421 96 96 Processed 14/06/2024 4990940666 SUNDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 96 96
3 Kothkai HP-09-004-148-01899600/158
(PANOG)
1309004148NRG24Z290320240785614 30/03/2024 Karan Chand 1309004148WL033065 Karan Chand 00415 SBIN0000594 96 96 Processed 14/06/2024 4990940663 MR KARAM CHAND STATE BANK OF INDIA(508548)
SubTotal 96 96
4 Kothkai HP-09-004-148-01899300/244
(PANOG)
1309004148NRG24Z290320240785613 30/03/2024 Manish Bhimta 1309004148WL033065 Manish Bhimta 00415 SBIN0003937 96 96 Processed 14/06/2024 4990940664 MR MANISH BHIMTA STATE BANK OF INDIA(508548)
5 Kothkai HP-09-004-148-01899600/158
(PANOG)
1309004148NRG24Z290320240785615 30/03/2024 Usha Devi 1309004148WL033065 Usha Devi 00415 SBIN0003937 96 96 Processed 14/06/2024 4990940662 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 192 192
Total 480 480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kothkai HP1309013_300324APB_FTO_144560 H.P. State Co Operative Bank HPSC0000421 KIARI 96
2 Kothkai HP1309013_300324APB_FTO_144560 H.P. State Co Operative Bank YESB0HPB421 KIARI 96
3 Kothkai HP1309013_300324APB_FTO_144560 State Bank of India SBIN0000594 KOTKHAI 96
4 Kothkai HP1309013_300324APB_FTO_144560 State Bank of India SBIN0003937 KIARI 192

Download In Excel