Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:34:52 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : LAHUL AND SPITI Block : SPITI
Fto No. : HP1307002_260522FTO_12677
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-07-002-035-00583600/128
(Khurik)
1307002000NRG23250520220002971 26/05/2022 Tanzin Desal 1307002WL000144 Tanzin Desal 00415 SBIN0000634 3640 3640 Processed 02/06/2022 1879152320 MS TANZIN DENSAL ()
SubTotal 3640 3640
2 SPITI HP-07-002-033-00580100/111
(HUL)
1307002000NRG23250520220002992 26/05/2022 Tashi Dolkar 1307002WL000146 Tashi Dolkar 00415 SBIN0003337 3570 3570 Processed 02/06/2022 1879152328 MRS TASHI DOLKAR ()
3 SPITI HP-07-002-033-00580100/24
(HUL)
1307002000NRG23250520220002994 26/05/2022 Dorje chhering 1307002WL000146 Dorje chhering 00415 SBIN0003337 3570 3570 Rejected 02/06/2022 1879152340 No Such Account
4 SPITI HP-07-002-033-00580100/24
(HUL)
1307002000NRG23250520220002995 26/05/2022 Tanzin Fande 1307002WL000146 Tanzin Fande 00415 SBIN0003337 3570 3570 Processed 02/06/2022 1879152380 MR TENZIN FANDAY ()
5 SPITI HP-07-002-033-00580100/28
(HUL)
1307002000NRG23250520220002996 26/05/2022 CHHERING YANGZOM 1307002WL000146 CHHERING YANGZOM 00415 SBIN0003337 3570 3570 Processed 02/06/2022 1879152341 MRS CHHERING YANGZOM ()
6 SPITI HP-07-002-033-00580100/29
(HUL)
1307002000NRG23250520220002997 26/05/2022 Namgial dolma 1307002WL000146 Namgial dolma 00415 SBIN0003337 3570 3570 Rejected 02/06/2022 1879152326 No Such Account
7 SPITI HP-07-002-033-00580100/42
(HUL)
1307002000NRG23260520220003098 26/05/2022 Kunga Lamo 1307002WL000153 Kunga Lamo 00415 SBIN0003337 3439 3439 Processed 02/06/2022 1879152366 MISS KUNGA LAMO ()
8 SPITI HP-07-002-033-00580100/44
(HUL)
1307002000NRG23250520220002999 26/05/2022 Takpa Samtan 1307002WL000146 Takpa Samtan 00415 SBIN0003337 3570 3570 Processed 02/06/2022 1879152347 MR TAKPA SAMDEN ()
9 SPITI HP-07-002-033-00580100/44
(HUL)
1307002000NRG23250520220002998 26/05/2022 TASHI DOLKAR 1307002WL000146 TASHI DOLKAR 00415 SBIN0003337 3570 3570 Processed 02/06/2022 1879152356 MRS TASHI DOLKAR ()
10 SPITI HP-07-002-033-00580100/50
(HUL)
1307002000NRG23250520220003000 26/05/2022 dawa butith 1307002WL000146 dawa butith 00415 SBIN0003337 3570 3570 Processed 02/06/2022 1879152350 MRS DAWA BUTIT ()
11 SPITI HP-07-002-033-00580100/56
(HUL)
1307002000NRG23250520220003002 26/05/2022 Chhimed Dolker 1307002WL000146 Chhimed Dolker 00415 SBIN0003337 3570 3570 Processed 02/06/2022 1879152379 MRS CHHIMED DOLKAR ()
12 SPITI HP-07-002-033-00580100/59
(HUL)
1307002000NRG23250520220003003 26/05/2022 Kalzang Dawa 1307002WL000146 Kalzang Dawa 00415 SBIN0003337 3570 3570 Processed 02/06/2022 1879152357 MR KALZANG ()
13 SPITI HP-07-002-033-00580100/63
(HUL)
1307002000NRG23250520220003004 26/05/2022 Chhering Dorje 1307002WL000146 Chhering Dorje 00415 SBIN0003337 3570 3570 Processed 02/06/2022 1879152322 CHHERING DORJE ()
14 SPITI HP-07-002-033-00580100/65
(HUL)
1307002000NRG23250520220003005 26/05/2022 Dorje Tanzin 1307002WL000146 Dorje Tanzin 00415 SBIN0003337 3570 3570 Processed 02/06/2022 1879152372 MR DORJE TANZIN ()
15 SPITI HP-07-002-033-00580100/77
(HUL)
1307002000NRG23250520220003006 26/05/2022 TAKPA SAMDAN 1307002WL000146 TAKPA SAMDAN 00415 SBIN0003337 3570 3570 Processed 02/06/2022 1879152343 MR TAKPA SAMTAN ()
16 SPITI HP-07-002-033-00580100/78
(HUL)
1307002000NRG23250520220003007 26/05/2022 Chhering Dolma 1307002WL000146 Chhering Dolma 00415 SBIN0003337 3570 3570 Processed 02/06/2022 1879152330 MRS CHERRING DOLMA ()
17 SPITI HP-07-002-033-00580100/79
(HUL)
1307002000NRG23250520220003008 26/05/2022 chhering dolma 1307002WL000146 chhering dolma 00415 SBIN0003337 3570 3570 Processed 02/06/2022 1879152342 MRS CHHERING DOLMA ()
18 SPITI HP-07-002-033-00580100/83
(HUL)
1307002000NRG23250520220003009 26/05/2022 TAKPA SAMDEN 1307002WL000146 TAKPA SAMDEN 00415 SBIN0003337 3570 3570 Processed 02/06/2022 1879152321 MR TAKPA SAMDAN ()
19 SPITI HP-07-002-033-00580100/98
(HUL)
1307002000NRG23250520220003010 26/05/2022 Dolma Chhering 1307002WL000146 Dolma Chhering 00415 SBIN0003337 3570 3570 Processed 02/06/2022 1879152367 MRS DOLMA CHHERING ()
20 SPITI HP-07-002-033-00580200/104
(HUL)
1307002000NRG23250520220003011 26/05/2022 tashi phunchok 1307002WL000146 tashi phunchok 00415 SBIN0003337 3570 3570 Processed 02/06/2022 1879152369 MR TASHI PHUNCHOK ()
21 SPITI HP-07-002-033-00580200/106
(HUL)
1307002000NRG23250520220003012 26/05/2022 Thuktan 1307002WL000146 Thuktan 00415 SBIN0003337 3570 3570 Processed 02/06/2022 1879152329 MR THUKTAN ()
22 SPITI HP-07-002-033-00580200/123
(HUL)
1307002000NRG23250520220003013 26/05/2022 Tanzin Dorje 1307002WL000146 Tanzin Dorje 00415 SBIN0003337 3570 3570 Processed 02/06/2022 1879152371 MR TANZIN DORJE ()
23 SPITI HP-07-002-033-00580200/136
(HUL)
1307002000NRG23250520220003014 26/05/2022 Kesang Yangzom 1307002WL000146 Kesang Yangzom 00415 SBIN0003337 3570 3570 Processed 02/06/2022 1879152349 MISS KESANG YANGJOM ()
24 SPITI HP-07-002-033-00580200/140
(HUL)
1307002000NRG23250520220003015 26/05/2022 Chhering Angchuk 1307002WL000146 Chhering Angchuk 00415 SBIN0003337 3570 3570 Processed 02/06/2022 1879152359 MR CHHERING ANGCHUK ()
25 SPITI HP-07-002-033-00580200/15
(HUL)
1307002000NRG23250520220003016 26/05/2022 Kalzang Tanzin 1307002WL000146 Kalzang Tanzin 00415 SBIN0003337 3570 3570 Processed 02/06/2022 1879152373 MR KALZANG TANZIN ()
26 SPITI HP-07-002-033-00580200/2
(HUL)
1307002000NRG23250520220003017 26/05/2022 Kesang Chhukit 1307002WL000146 Kesang Chhukit 00415 SBIN0003337 3570 3570 Rejected 02/06/2022 1879152346 No Such Account
27 SPITI HP-07-002-033-00580200/33
(HUL)
1307002000NRG23250520220003018 26/05/2022 Lobzang Tashi 1307002WL000146 Lobzang Tashi 00415 SBIN0003337 3570 3570 Processed 02/06/2022 1879152382 MR LOBJANG TASHI ()
28 SPITI HP-07-002-033-00580200/5
(HUL)
1307002000NRG23260520220003099 26/05/2022 lobzang dorje 1307002WL000153 lobzang dorje 00415 SBIN0003337 3439 3439 Processed 02/06/2022 1879152324 LOBJANG DORJE ()
29 SPITI HP-07-002-033-00580200/7
(HUL)
1307002000NRG23250520220003019 26/05/2022 CHHERING LADON 1307002WL000146 CHHERING LADON 00415 SBIN0003337 3570 3570 Processed 02/06/2022 1879152327 MRS CHHERING LADON ()
30 SPITI HP-07-002-033-00580200/73
(HUL)
1307002000NRG23250520220003020 26/05/2022 rinchen tandup 1307002WL000146 rinchen tandup 00415 SBIN0003337 3570 3570 Processed 02/06/2022 1879152374 MR RINCHEN TANDUP ()
31 SPITI HP-07-002-033-00580200/9
(HUL)
1307002000NRG23250520220003021 26/05/2022 chhering angrup 1307002WL000146 chhering angrup 00415 SBIN0003337 3570 3570 Processed 02/06/2022 1879152344 MR CHHERING ANGROOP ()
32 SPITI HP-07-002-033-00580200/97
(HUL)
1307002000NRG23250520220003022 26/05/2022 Sonam Dorje 1307002WL000146 Sonam Dorje 00415 SBIN0003337 3570 3570 Processed 02/06/2022 1879152345 MR SONAM DORJE ()
33 SPITI HP-07-002-033-00584000/158
(HUL)
1307002000NRG23260520220003101 26/05/2022 Rinchen Dolma 1307002WL000153 Rinchen Dolma 00415 SBIN0003337 3439 3439 Processed 02/06/2022 1879152337 MISS RINCHEN DOLMA ()
34 SPITI HP-07-002-033-00584000/159
(HUL)
1307002000NRG23260520220003102 26/05/2022 Konchok Butit 1307002WL000153 Konchok Butit 00415 SBIN0003337 3439 3439 Processed 02/06/2022 1879152339 MISS KONCHOK BUTITH ()
35 SPITI HP-07-002-033-00584000/160
(HUL)
1307002000NRG23260520220003103 26/05/2022 Kalzang Dolma 1307002WL000153 Kalzang Dolma 00415 SBIN0003337 3439 3439 Processed 02/06/2022 1879152332 MS KALZANG DOLMA ()
36 SPITI HP-07-002-033-00584000/161
(HUL)
1307002000NRG23260520220003104 26/05/2022 Yangchen Dolma 1307002WL000153 Yangchen Dolma 00415 SBIN0003337 3439 3439 Processed 02/06/2022 1879152338 MISS YANGCHEN DOLMA ()
37 SPITI HP-07-002-033-00584000/162
(HUL)
1307002000NRG23260520220003105 26/05/2022 Thiley Lamo 1307002WL000153 Thiley Lamo 00415 SBIN0003337 3439 3439 Processed 02/06/2022 1879152333 MISS THILEY LAMO ()
38 SPITI HP-07-002-033-00584000/163
(HUL)
1307002000NRG23260520220003106 26/05/2022 Tanzin Angmo 1307002WL000153 Tanzin Angmo 00415 SBIN0003337 3439 3439 Processed 02/06/2022 1879152354 MISS ANGMO ()
39 SPITI HP-07-002-033-00584000/164
(HUL)
1307002000NRG23260520220003107 26/05/2022 Suman Lata 1307002WL000153 Suman Lata 00415 SBIN0003337 3439 3439 Processed 02/06/2022 1879152336 MISS SUMAN LATA ()
40 SPITI HP-07-002-033-00584000/165
(HUL)
1307002000NRG23260520220003108 26/05/2022 Chhering Kinzom 1307002WL000153 Chhering Kinzom 00415 SBIN0003337 3439 3439 Processed 02/06/2022 1879152334 MISS CHHERING KINZOM ()
41 SPITI HP-07-002-033-00584000/166
(HUL)
1307002000NRG23260520220003109 26/05/2022 Thuktan Dolma 1307002WL000153 Thuktan Dolma 00415 SBIN0003337 3439 3439 Processed 02/06/2022 1879152335 MISS THUKTAN DOLMA ()
42 SPITI HP-07-002-033-00584000/167
(HUL)
1307002000NRG23260520220003110 26/05/2022 Tanzin Dolma 1307002WL000153 Tanzin Dolma 00415 SBIN0003337 3439 3439 Processed 02/06/2022 1879152381 MISS TANZIN DOLMA ()
43 SPITI HP-07-002-033-00584000/168
(HUL)
1307002000NRG23260520220003111 26/05/2022 Tashi Butit 1307002WL000153 Tashi Butit 00415 SBIN0003337 3439 3439 Processed 02/06/2022 1879152331 MISS TASHI BUTIT ()
44 SPITI HP-07-002-035-00583600/134
(Khurik)
1307002000NRG23250520220002972 26/05/2022 angmo kalzang 1307002WL000144 angmo kalzang 00415 SBIN0003337 3640 3640 Processed 02/06/2022 1879152325 MISS ANGMO KALZANG ()
45 SPITI HP-07-002-035-00583600/149
(Khurik)
1307002000NRG23250520220002973 26/05/2022 dolma yangchen 1307002WL000144 dolma yangchen 00415 SBIN0003337 3640 3640 Processed 02/06/2022 1879152370 MRS DOLMA YANGCHEN ()
46 SPITI HP-07-002-035-00583600/213
(Khurik)
1307002000NRG23250520220002974 26/05/2022 Kungain Dolma 1307002WL000144 Kungain Dolma 00415 SBIN0003337 3640 3640 Processed 02/06/2022 1879152323 MS KUNGYEN DOLMA ()
47 SPITI HP-07-002-035-00583600/222
(Khurik)
1307002000NRG23250520220002975 26/05/2022 Lobzang Lacho 1307002WL000144 Lobzang Lacho 00415 SBIN0003337 3640 3640 Processed 02/06/2022 1879152348 MRS LOBZANG LACHO ()
48 SPITI HP-07-002-035-00583600/235
(Khurik)
1307002000NRG23250520220002976 26/05/2022 Lobzang Dechen 1307002WL000144 Lobzang Dechen 00415 SBIN0003337 3640 3640 Processed 02/06/2022 1879152375 MISS LOBZANG DECHEN ()
49 SPITI HP-07-002-035-00583600/32
(Khurik)
1307002000NRG23250520220002977 26/05/2022 Zangpo Tandup 1307002WL000144 Zangpo Tandup 00415 SBIN0003337 3640 3640 Processed 02/06/2022 1879152353 MR ZANGPO TANDUP ()
50 SPITI HP-07-002-035-00583600/37
(Khurik)
1307002000NRG23250520220002978 26/05/2022 dorje dolma 1307002WL000144 dorje dolma 00415 SBIN0003337 3640 3640 Processed 02/06/2022 1879152351 MRS DORJE DOLMA ()
51 SPITI HP-07-002-035-00583600/68
(Khurik)
1307002000NRG23250520220002980 26/05/2022 lobzang dolkar 1307002WL000144 lobzang dolkar 00415 SBIN0003337 3640 3640 Processed 02/06/2022 1879152376 MR LOBZANG DOLKAR ()
52 SPITI HP-07-002-035-00583600/73
(Khurik)
1307002000NRG23250520220002981 26/05/2022 Lobzang Chhodon 1307002WL000144 Lobzang Chhodon 00415 SBIN0003337 3640 3640 Processed 02/06/2022 1879152368 MRS LOBZANG CHHODON ()
53 SPITI HP-07-002-040-00578900/249
(LOSAR)
1307002000NRG23250520220002982 26/05/2022 Anita Kumari 1307002WL000145 Anita Kumari 00415 SBIN0003337 1680 1680 Processed 02/06/2022 1879152352 MR ANITA KUMARI ()
54 SPITI HP-07-002-040-00578900/39
(LOSAR)
1307002000NRG23250520220002985 26/05/2022 Tanzin Labu 1307002WL000145 Tanzin Labu 00415 SBIN0003337 1680 1680 Processed 02/06/2022 1879152358 MR TANZIN LABU ()
55 SPITI HP-07-002-040-00578900/39
(LOSAR)
1307002000NRG23250520220002986 26/05/2022 Yangchen Dolma 1307002WL000145 Yangchen Dolma 00415 SBIN0003337 1680 1680 Processed 02/06/2022 1879152355 MISS YANGCHEN DOLMA ()
56 SPITI HP-07-002-040-00578900/71
(LOSAR)
1307002000NRG23250520220002990 26/05/2022 Tanzin Sanga 1307002WL000145 Tanzin Sanga 00415 SBIN0003337 1680 1680 Processed 02/06/2022 1879152378 MR TENZIN SANGA ()
57 SPITI HP-07-002-040-00578900/71
(LOSAR)
1307002000NRG23250520220002991 26/05/2022 Tanzin thondan 1307002WL000145 Tanzin thondan 00415 SBIN0003337 1680 1680 Processed 02/06/2022 1879152377 MR TANZIN TONDON ()
SubTotal 189397 189397
58 SPITI HP-07-002-033-00580100/53
(HUL)
1307002000NRG23250520220003001 26/05/2022 Tanzin Gialson 1307002WL000146 Tanzin Gialson 00415 SBIN0008877 3570 3570 Processed 02/06/2022 1879152361 MR TANZIN GYALSAN ()
59 SPITI HP-07-002-040-00578900/39
(LOSAR)
1307002000NRG23250520220002984 26/05/2022 Kalzang Chhhonzom 1307002WL000145 Kalzang Chhhonzom 00415 SBIN0008877 1680 1680 Processed 02/06/2022 1879152363 MRS KALZANG CHHONZOM ()
60 SPITI HP-07-002-040-00578900/39
(LOSAR)
1307002000NRG23250520220002983 26/05/2022 Rakesh Anand 1307002WL000145 Rakesh Anand 00415 SBIN0008877 1680 1680 Processed 02/06/2022 1879152360 MR RAKESH ANAND ()
61 SPITI HP-07-002-040-00578900/41
(LOSAR)
1307002000NRG23250520220002987 26/05/2022 Dorje Dawa 1307002WL000145 Dorje Dawa 00415 SBIN0008877 1680 1680 Processed 02/06/2022 1879152362 MR DORJE DAWA ()
62 SPITI HP-07-002-040-00578900/71
(LOSAR)
1307002000NRG23250520220002989 26/05/2022 Lama Chhewang 1307002WL000145 Lama Chhewang 00415 SBIN0008877 1680 1680 Processed 02/06/2022 1879152365 MR LAMA CHHEWANG ()
63 SPITI HP-07-002-040-00578900/71
(LOSAR)
1307002000NRG23250520220002988 26/05/2022 Phunchok Zangmo 1307002WL000145 Phunchok Zangmo 00415 SBIN0008877 1680 1680 Processed 02/06/2022 1879152364 MRS PHUNCHOK JANGMO ()
SubTotal 11970 11970
Total 205007 205007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SPITI HP1307002_260522FTO_12677 State Bank of India SBIN0000634 DHARAMSHALA 3640
2 SPITI HP1307002_260522FTO_12677 State Bank of India SBIN0003337 KAZA 189397
3 SPITI HP1307002_260522FTO_12677 State Bank of India SBIN0008877 HANSA 11970

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