Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:51 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : KANGRA
Fto No. : HP1304011_070922FTO_43406
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 Nurpur HP-04-011-543-00183100/425
(SUKHAR CHAUDHARIYAN) 		1304011543NRG23060920220201654 07/09/2022 Gulfam Khan 1304011543WL015534 Gulfam Khan 00354 PUNB0092000 2544 2544 Processed 12/09/2022 4643407423 Gulfam Khan ()
SubTotal 2544 2544
2 Nurpur HP-04-011-543-00182300/123
(SUKHAR CHAUDHARIYAN) 		1304011543NRG23060920220201784 07/09/2022 Sham Lal 1304011543WL015545 Sham Lal 00354 PUNB0302700 2544 2544 Processed 12/09/2022 4643407421 Sham Lal ()
3 Nurpur HP-04-011-543-00182300/393
(SUKHAR CHAUDHARIYAN) 		1304011543NRG23060920220201803 07/09/2022 Meena Devi 1304011543WL015546 Meena Devi 00354 PUNB0302700 2544 2544 Processed 12/09/2022 4643407422 Meena Devi ()
4 Nurpur HP-04-011-543-00183200/417
(SUKHAR CHAUDHARIYAN) 		1304011543NRG23060920220201799 07/09/2022 Kamlesh Kumari 1304011543WL015545 Kamlesh Kumari 00354 PUNB0302700 2544 2544 Processed 12/09/2022 4643407418 Kamlesh Kumari ()
5 Nurpur HP-04-011-543-00183200/68
(SUKHAR CHAUDHARIYAN) 		1304011543NRG23060920220201809 07/09/2022 Usha 1304011543WL015546 Usha 00354 PUNB0302700 2544 2544 Processed 12/09/2022 4643407419 Usha ()
SubTotal 10176 10176
6 Nurpur HP-04-011-543-00183100/426
(SUKHAR CHAUDHARIYAN) 		1304011543NRG23060920220201655 07/09/2022 Dilkhan Deen 1304011543WL015534 Dilkhan Deen 00415 SBIN0013701 2544 2544 Processed 12/09/2022 4643407420 MR DILKHAN DEEN ()
SubTotal 2544 2544
Total 15264 15264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nurpur HP1304011_070922FTO_43406 Punjab National Bank PUNB0092000 RAJA KA TALAB 2544
2 Nurpur HP1304011_070922FTO_43406 Punjab National Bank PUNB0302700 GANOH 10176
3 Nurpur HP1304011_070922FTO_43406 State Bank of India SBIN0013701 REHAN 2544

Download In Excel