Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:06:29 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : LAHUL AND SPITI Block : SPITI
Fto No. : HP1307002_100522FTO_7495
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 SPITI HP-07-002-033-00580100/124
(HUL)
1307002000NRG23090520220001727 10/05/2022 Sonam Butith 1307002WL000066 Sonam Butith 00415 SBIN0003337 954 954 Processed 16/05/2022 1273230189 MISS SONAM BUTIT ()
2 SPITI HP-07-002-033-00580100/129
(HUL)
1307002000NRG23090520220001728 10/05/2022 Tanzin Zomkit 1307002WL000066 Tanzin Zomkit 00415 SBIN0003337 954 954 Processed 16/05/2022 1273230190 MISS TANZIN ZOMKIT ()
3 SPITI HP-07-002-033-00580100/130
(HUL)
1307002000NRG23090520220001729 10/05/2022 Tanzin Paldon 1307002WL000066 Tanzin Paldon 00415 SBIN0003337 954 954 Processed 16/05/2022 1273230212 MISS TANZIN PALDON ()
4 SPITI HP-07-002-033-00580100/131
(HUL)
1307002000NRG23090520220001730 10/05/2022 Tanzin Kalden 1307002WL000066 Tanzin Kalden 00415 SBIN0003337 954 954 Processed 16/05/2022 1273230192 MISS TANZIN KALDEN ()
5 SPITI HP-07-002-033-00580200/134
(HUL)
1307002000NRG23090520220001732 10/05/2022 Sonam Dolma 1307002WL000066 Sonam Dolma 00415 SBIN0003337 954 954 Processed 16/05/2022 1273230196 MISS SONAM DOLMA ()
6 SPITI HP-07-002-033-00580200/135
(HUL)
1307002000NRG23090520220001733 10/05/2022 Chhering Chhokid 1307002WL000066 Chhering Chhokid 00415 SBIN0003337 954 954 Processed 16/05/2022 1273230210 MS CHHERING CHHOKIT ()
7 SPITI HP-07-002-033-00580200/137
(HUL)
1307002000NRG23090520220001734 10/05/2022 Chhering Dolma 1307002WL000066 Chhering Dolma 00415 SBIN0003337 954 954 Processed 16/05/2022 1273230211 MISS CHHERING DOLMA ()
8 SPITI HP-07-002-033-00580200/138
(HUL)
1307002000NRG23090520220001735 10/05/2022 Thilly Yangit 1307002WL000066 Thilly Yangit 00415 SBIN0003337 954 954 Processed 16/05/2022 1273230194 MS THILAY YANGKIT ()
9 SPITI HP-07-002-033-00580200/141
(HUL)
1307002000NRG23090520220001736 10/05/2022 Cheering Dolma 1307002WL000066 Cheering Dolma 00415 SBIN0003337 954 954 Processed 16/05/2022 1273230198 MISS CHHERING DOLMA ()
10 SPITI HP-07-002-033-00580200/143
(HUL)
1307002000NRG23090520220001737 10/05/2022 Tanzin Dolma 1307002WL000066 Tanzin Dolma 00415 SBIN0003337 954 954 Processed 16/05/2022 1273230203 MISS TANZIN DOLMA ()
11 SPITI HP-07-002-033-00580200/145
(HUL)
1307002000NRG23090520220001739 10/05/2022 Rinchen Lamo 1307002WL000066 Rinchen Lamo 00415 SBIN0003337 954 954 Processed 16/05/2022 1273230206 MISS RINCHEN LAMO ()
12 SPITI HP-07-002-033-00580200/146
(HUL)
1307002000NRG23090520220001740 10/05/2022 Kesang Mentok 1307002WL000066 Kesang Mentok 00415 SBIN0003337 954 954 Processed 16/05/2022 1273230207 MISS KESANG MENTOK ()
13 SPITI HP-07-002-033-00580200/147
(HUL)
1307002000NRG23090520220001741 10/05/2022 Sharap Dolma 1307002WL000066 Sharap Dolma 00415 SBIN0003337 954 954 Processed 16/05/2022 1273230209 MISS SHARAP DOLMA ()
14 SPITI HP-07-002-033-00580200/148
(HUL)
1307002000NRG23090520220001742 10/05/2022 Yangchen Lamo 1307002WL000066 Yangchen Lamo 00415 SBIN0003337 954 954 Processed 16/05/2022 1273230195 MISS YANGCHEN LAMO DO LOBZANG TASHI ()
15 SPITI HP-07-002-033-00580200/151
(HUL)
1307002000NRG23090520220001743 10/05/2022 Tandup Dolma 1307002WL000066 Tandup Dolma 00415 SBIN0003337 954 954 Processed 16/05/2022 1273230191 MR TANDUP DOLMA ()
16 SPITI HP-07-002-033-00580200/153
(HUL)
1307002000NRG23090520220001744 10/05/2022 Kesang Ankit 1307002WL000066 Kesang Ankit 00415 SBIN0003337 954 954 Processed 16/05/2022 1273230208 MISS KESANG ANKIT ()
17 SPITI HP-07-002-033-00584000/156
(HUL)
1307002000NRG23090520220001785 10/05/2022 Lobzang Dolker 1307002WL000072 Lobzang Dolker 00415 SBIN0003337 1382 1382 Rejected 16/05/2022 1273230193 No Such Account
18 SPITI HP-07-002-033-00584000/157
(HUL)
1307002000NRG23090520220001786 10/05/2022 Tanzin Yangzom 1307002WL000072 Tanzin Yangzom 00415 SBIN0003337 1382 1382 Rejected 16/05/2022 1273230213 No Such Account
19 SPITI HP-07-002-033-00584000/158
(HUL)
1307002000NRG23090520220001787 10/05/2022 Rinchen Dolma 1307002WL000072 Rinchen Dolma 00415 SBIN0003337 1382 1382 Processed 16/05/2022 1273230214 MISS RINCHEN DOLMA ()
20 SPITI HP-07-002-033-00584000/159
(HUL)
1307002000NRG23090520220001788 10/05/2022 Konchok Butit 1307002WL000072 Konchok Butit 00415 SBIN0003337 1382 1382 Processed 16/05/2022 1273230188 MISS KONCHOK BUTITH ()
21 SPITI HP-07-002-033-00584000/160
(HUL)
1307002000NRG23090520220001789 10/05/2022 Kalzang Dolma 1307002WL000072 Kalzang Dolma 00415 SBIN0003337 1382 1382 Processed 16/05/2022 1273230204 MS KALZANG DOLMA ()
22 SPITI HP-07-002-033-00584000/161
(HUL)
1307002000NRG23090520220001790 10/05/2022 Yangchen Dolma 1307002WL000072 Yangchen Dolma 00415 SBIN0003337 1382 1382 Processed 16/05/2022 1273230187 MISS YANGCHEN DOLMA ()
23 SPITI HP-07-002-033-00584000/162
(HUL)
1307002000NRG23090520220001791 10/05/2022 Thiley Lamo 1307002WL000072 Thiley Lamo 00415 SBIN0003337 1382 1382 Processed 16/05/2022 1273230202 MISS THILEY LAMO ()
24 SPITI HP-07-002-033-00584000/163
(HUL)
1307002000NRG23090520220001792 10/05/2022 Tanzin Angmo 1307002WL000072 Tanzin Angmo 00415 SBIN0003337 1382 1382 Processed 16/05/2022 1273230197 MISS ANGMO ()
25 SPITI HP-07-002-033-00584000/164
(HUL)
1307002000NRG23090520220001793 10/05/2022 Suman Lata 1307002WL000072 Suman Lata 00415 SBIN0003337 1382 1382 Processed 16/05/2022 1273230199 MISS SUMAN LATA ()
26 SPITI HP-07-002-033-00584000/165
(HUL)
1307002000NRG23090520220001794 10/05/2022 Chhering Kinzom 1307002WL000072 Chhering Kinzom 00415 SBIN0003337 1382 1382 Processed 16/05/2022 1273230201 MISS CHHERING KINZOM ()
27 SPITI HP-07-002-033-00584000/166
(HUL)
1307002000NRG23090520220001795 10/05/2022 Thuktan Dolma 1307002WL000072 Thuktan Dolma 00415 SBIN0003337 1382 1382 Processed 16/05/2022 1273230200 MISS THUKTAN DOLMA ()
28 SPITI HP-07-002-033-00584000/168
(HUL)
1307002000NRG23090520220001796 10/05/2022 Tashi Butit 1307002WL000072 Tashi Butit 00415 SBIN0003337 1382 1382 Processed 16/05/2022 1273230205 MISS TASHI BUTIT ()
SubTotal 31848 31848
Total 31848 31848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SPITI HP1307002_100522FTO_7495 State Bank of India SBIN0003337 KAZA 31848

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