Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:07:35 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KANGRA
Fto No. : HP1304001_170123APB_FTO_79575
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-04-001-007-00538100/282
(BEED)
1304001007NRG23050120230367571 17/01/2023 SARITA DEVI 1304001007WL029379 SARITA DEVI 00159 PUNB0HPGB04 1484 1484 Processed 03/02/2023 8400878440 SARITA DEVI W/O RAJESH KUMAR HIMACHAL GRAMIN BANK(607140)
2 Baijnath HP-04-001-025-00530500/70
(KOTHI)
1304001025NRG23060120230375566 17/01/2023 NIRMALA 1304001025WL030009 NIRMALA 00159 PUNB0HPGB04 2548 2548 Processed 03/02/2023 8400878439 NIRMLA DEVI WO JAGDISH CHAND PUNJAB NATIONAL BANK(508568)
3 Baijnath HP-04-001-027-00533200/612
(KUDEIL)
1304001027NRG23060120230374400 17/01/2023 MAYA DEVI 1304001027WL029904 MAYA DEVI 00159 PUNB0HPGB04 3180 3180 Processed 03/02/2023 8400878438 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7212 7212
4 Baijnath HP-04-001-037-00518600/136
(NANAHAR)
1304001037NRG23050120230367545 17/01/2023 SIMRO DEVI 1304001037WL029376 SIMRO DEVI 00354 PUNB0258100 2544 2544 Processed 03/02/2023 8400878441 SIMRO DEVI WO SH JAISHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2544 2544
5 Baijnath HP-04-001-034-00538600/648
(MANDEHAD)
1304001034NRG23050120230370016 17/01/2023 SOMA THAKUR 1304001034WL029561 SOMA THAKUR 00415 SBIN0011848 3180 3180 Processed 03/02/2023 8400878437 SOMA THAKUR W/O VIJAY THAKUR HIMACHAL GRAMIN BANK(607140)
SubTotal 3180 3180
Total 12936 12936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baijnath HP1304001_170123APB_FTO_79575 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEER 1484
2 Baijnath HP1304001_170123APB_FTO_79575 HIMACHAL GRAMIN BANK PUNB0HPGB04 Chadhiar 2548
3 Baijnath HP1304001_170123APB_FTO_79575 HIMACHAL GRAMIN BANK PUNB0HPGB04 CHOBIN 3180
4 Baijnath HP1304001_170123APB_FTO_79575 Punjab National Bank PUNB0258100 KANDWARI 2544
5 Baijnath HP1304001_170123APB_FTO_79575 State Bank of India SBIN0011848 BAIJNATH 3180

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