Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:01:32 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : SOLAN Block : Kandaghat
Fto No. : HP1311002_071223FTO_96983
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 Kandaghat HP-11-002-039-01550800/427
(Banjani) 		1311002039NRG24071220230095668 07/12/2023 Jeet Singh 1311002039WL005683 Jeet Singh 00415 SBIN0050120 2912 2912 Processed 01/02/2024 9908944264 MR JEET SINGH ()
2 Kandaghat HP-11-002-039-01550800/428
(Banjani) 		1311002039NRG24071220230095669 07/12/2023 Anoop 1311002039WL005683 Anoop 00415 SBIN0050120 2912 2912 Processed 01/02/2024 9908944263 MR ANOOP ()
SubTotal 5824 5824
3 Kandaghat HP-11-002-062-01543400/93
(Wakna) 		1311002062NRG24071220230096188 07/12/2023 Chint Ram 1311002062WL005708 Chint Ram 00415 SBIN0050509 3360 3360 Processed 01/02/2024 9908944265 MR CHINT RAM SO PARMANAND ()
SubTotal 3360 3360
4 Kandaghat HP-11-002-046-01556800/733
(Hinner) 		1311002064NRG24071220230095920 07/12/2023 Kalpana 1311002064WL005697 Kalpana 00415 SBIN0050554 3136 3136 Processed 01/02/2024 9908944266 MRS KALPANA ()
SubTotal 3136 3136
5 Kandaghat HP-11-002-039-01550200/258
(Banjani) 		1311002039NRG24071220230095945 07/12/2023 Anita mehta 1311002039WL005699 Anita mehta 00462 UCBA0001356 2912 2912 Processed 01/02/2024 9908944268 ANITA MEHTA ()
6 Kandaghat HP-11-002-039-01550200/429
(Banjani) 		1311002039NRG24071220230095946 07/12/2023 Rakesh Kumar 1311002039WL005699 Rakesh Kumar 00462 UCBA0001356 2912 2912 Processed 01/02/2024 9908944267 RAKESH KUMAR ()
SubTotal 5824 5824
Total 18144 18144

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kandaghat HP1311002_071223FTO_96983 State Bank of India SBIN0050120 CHAIL 5824
2 Kandaghat HP1311002_071223FTO_96983 State Bank of India SBIN0050509 CHHAUSHA(WAKNAGHAT) 3360
3 Kandaghat HP1311002_071223FTO_96983 State Bank of India SBIN0050554 GAUDA 3136
4 Kandaghat HP1311002_071223FTO_96983 UCO Bank UCBA0001356 SADHUPUL 5824

Download In Excel