Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:18:06 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KANGRA
Fto No. : HP1304001_150323FTO_95155
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 Baijnath HP-04-001-012-00527000/167
(DHANAG)
1304001012NRG23140320230437783 15/03/2023 MEERA DEVI 1304001012WL034241 MEERA DEVI 00159 PUNB0HPGB04 2544 2544 Processed 17/03/2023 9893771131 MEERA DEVI
2 Baijnath HP-04-001-012-00527000/607
(DHANAG)
1304001012NRG23140320230437818 15/03/2023 CHANDRESH 1304001012WL034241 CHANDRESH 00159 PUNB0HPGB04 2120 2120 Processed 17/03/2023 9893771130 CHANDRESH
3 Baijnath HP-04-001-016-00527600/52
(GADIYARA)
1304001016NRG23140320230438646 15/03/2023 URMILA DEVI 1304001016WL034275 URMILA DEVI 00159 PUNB0HPGB04 2332 2332 Processed 17/03/2023 9893771129 URMILA DEVI
4 Baijnath HP-04-001-018-00537800/303
(GUNEHAD)
1304001018NRG23140320230436649 15/03/2023 SIKANDRA DEVI 1304001018WL034190 SIKANDRA DEVI 00159 PUNB0HPGB04 2756 2756 Processed 17/03/2023 9893771128 SIKANDRA DEVI
5 Baijnath HP-04-001-025-00530500/226
(KOTHI)
1304001025NRG23140320230424477 15/03/2023 Pritam chand 1304001025WL034016 Pritam chand 00159 PUNB0HPGB04 1854 1854 Processed 17/03/2023 9893771132 Pritam chand
SubTotal 11606 11606
6 Baijnath HP-04-001-025-00531500/368
(KOTHI)
1304001025NRG23140320230424501 15/03/2023 VINOD KUMAR 1304001025WL034016 VINOD KUMAR 00354 PUNB0888200 2968 2968 Processed 17/03/2023 9893771127 VINOD KUMAR
SubTotal 2968 2968
Total 14574 14574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baijnath HP1304001_150323FTO_95155 HIMACHAL GRAMIN BANK PUNB0HPGB04 BAIJNATH 6996
2 Baijnath HP1304001_150323FTO_95155 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEER 2756
3 Baijnath HP1304001_150323FTO_95155 HIMACHAL GRAMIN BANK PUNB0HPGB04 Chadhiar 1854
4 Baijnath HP1304001_150323FTO_95155 Punjab National Bank PUNB0888200 RAJNAGAR 2968

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