Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:40:22 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR Block : Tilordhar
Fto No. : HP1310007_200822FTO_35792
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 Tilordhar HP-10-003-081-01646500/130
(CHANDNI)
1310003081NRG23190820220058499 20/08/2022 Geeta Ram 1310003081WL004927 Geeta Ram 00159 PUNB0HPGB04 2574 2574 Processed 31/08/2022 4314773613 Geeta Ram ()
2 Tilordhar HP-10-003-081-01646500/427
(CHANDNI)
1310003081NRG23190820220058511 20/08/2022 Sankita Devi 1310003081WL004927 Sankita Devi 00159 PUNB0HPGB04 2574 2574 Processed 31/08/2022 4314773614 Sankita Devi ()
SubTotal 5148 5148
3 Tilordhar HP-10-003-081-01646500/375
(CHANDNI)
1310003081NRG23190820220058506 20/08/2022 Rakesh Kumar 1310003081WL004927 Rakesh Kumar 00415 SBIN0001755 2574 2574 Processed 31/08/2022 4314773615 MR RAKESH KUMAR ()
SubTotal 2574 2574
4 Tilordhar HP-10-003-081-01646500/114
(CHANDNI)
1310003081NRG23190820220058497 20/08/2022 Asha Devi 1310003081WL004927 Asha Devi 00415 SBIN0003399 2574 2574 Processed 31/08/2022 4314773616 MRS ASHA DEVI ()
5 Tilordhar HP-10-003-081-01646500/114
(CHANDNI)
1310003081NRG23190820220058498 20/08/2022 Prem Devi 1310003081WL004927 Prem Devi 00415 SBIN0003399 2574 2574 Processed 31/08/2022 4314773617 MRS PREM DEVI ()
SubTotal 5148 5148
6 Tilordhar HP-10-003-081-01646200/100
(CHANDNI)
1310003081NRG23190820220058534 20/08/2022 Padma Devi 1310003081WL004930 Padma Devi 00462 UCBA0000423 1272 1272 Processed 31/08/2022 4314773619 PADMA DEVI W O FAGU RAM ()
SubTotal 1272 1272
7 Tilordhar HP-10-003-081-01646200/127
(CHANDNI)
1310003081NRG23190820220058537 20/08/2022 Jagrity Devi 1310003081WL004930 Jagrity Devi 00462 UCBA0000863 1060 1060 Processed 31/08/2022 4314773624 JAGRITI DEVI ()
8 Tilordhar HP-10-003-081-01646500/343
(CHANDNI)
1310003081NRG23190820220058567 20/08/2022 KALYAN SINGH 1310003081WL004935 KALYAN SINGH 00462 UCBA0000863 2438 2438 Processed 31/08/2022 4314773625 KALYAN SINGH S/O KANSHI RAM ()
9 Tilordhar HP-10-003-081-01646500/343
(CHANDNI)
1310003081NRG23190820220058566 20/08/2022 Satya Devi 1310003081WL004935 Satya Devi 00462 UCBA0000863 2438 2438 Processed 31/08/2022 4314773622 SATYA DEVI W/O KALYAN SINGH ()
10 Tilordhar HP-10-003-081-01646500/406
(CHANDNI)
1310003081NRG23190820220058507 20/08/2022 Madan Singh 1310003081WL004927 Madan Singh 00462 UCBA0000863 2574 2574 Processed 31/08/2022 4314773620 MADAN SINGH ()
11 Tilordhar HP-10-003-081-01646500/406
(CHANDNI)
1310003081NRG23190820220058508 20/08/2022 Sharda Devi 1310003081WL004927 Sharda Devi 00462 UCBA0000863 2574 2574 Processed 31/08/2022 4314773621 SHARDA DEVI ()
12 Tilordhar HP-10-003-081-01646500/78
(CHANDNI)
1310003081NRG23190820220058514 20/08/2022 MEERA DEVI 1310003081WL004927 MEERA DEVI 00462 UCBA0000863 2574 2574 Processed 31/08/2022 4314773623 MEERA DEVI ()
SubTotal 13658 13658
13 Tilordhar HP-10-003-081-01646500/426
(CHANDNI)
1310003081NRG23190820220058510 20/08/2022 Kaushalya 1310003081WL004927 Kaushalya 00468 UBIN0535231 2574 2574 Processed 31/08/2022 4314773618 Kaushalya ()
SubTotal 2574 2574
Total 30374 30374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tilordhar HP1310007_200822FTO_35792 HIMACHAL GRAMIN BANK PUNB0HPGB04 Sataun 5148
2 Tilordhar HP1310007_200822FTO_35792 State Bank of India SBIN0001755 PAONTA SAHIB 2574
3 Tilordhar HP1310007_200822FTO_35792 State Bank of India SBIN0003399 RAJBAN 5148
4 Tilordhar HP1310007_200822FTO_35792 UCO Bank UCBA0000423 RAINKA 1272
5 Tilordhar HP1310007_200822FTO_35792 UCO Bank UCBA0000863 SATAUN 13658
6 Tilordhar HP1310007_200822FTO_35792 Union Bank of India UBIN0535231 PAONTA SAHIB 2574

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