Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:21:56 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KINNAUR Block : Pooh
Fto No. : HP1305003_250523FTO_15939
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 Pooh HP-05-003-054-01957600/144
(NAMGYA)
1305003054NRG24250520230006203 25/05/2023 Vijay Luxmi 1305003054WL000414 Vijay Luxmi 00415 SBIN0005612 2520 2520 Processed 30/05/2023 1942737748 MRS VIJAY LAXMI ()
2 Pooh HP-05-003-054-01957600/172
(NAMGYA)
1305003054NRG24250520230006206 25/05/2023 Sharap Gailchen 1305003054WL000414 Sharap Gailchen 00415 SBIN0005612 2520 2520 Processed 30/05/2023 1942737749 MR SHERAB GIALCHHAN NEGI ZANGFO ()
3 Pooh HP-05-003-054-01957700/135
(NAMGYA)
1305003054NRG24250520230006178 25/05/2023 Asha Devi 1305003054WL000412 Asha Devi 00415 SBIN0005612 4200 4200 Processed 30/05/2023 1942737753 MRS ASHA DEVI ()
4 Pooh HP-05-003-056-01957000/270
(POOH)
1305003056NRG24250520230006040 25/05/2023 Ashutosh Negi 1305003056WL000408 Ashutosh Negi 00415 SBIN0005612 3920 3920 Processed 30/05/2023 1942737752 MR ASHUTOSH NEGI ()
SubTotal 13160 13160
5 Pooh HP-05-003-061-01947000/116
(SHIALKHAR)
1305003061NRG24250520230005927 25/05/2023 Lobzang Angmo 1305003061WL000402 Lobzang Angmo 00415 SBIN0009605 3920 3920 Processed 30/05/2023 1942737751 MRS LOBZANG ANGMO ()
6 Pooh HP-05-003-061-01947000/37
(SHIALKHAR)
1305003061NRG24250520230005931 25/05/2023 Santosh Kumari 1305003061WL000402 Santosh Kumari 00415 SBIN0009605 3920 3920 Processed 30/05/2023 1942737750 MR SANTOSH KUMARI ()
SubTotal 7840 7840
Total 21000 21000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pooh HP1305003_250523FTO_15939 State Bank of India SBIN0005612 POOH 13160
2 Pooh HP1305003_250523FTO_15939 State Bank of India SBIN0009605 CHANGO 7840

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