Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:11:19 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : KANGRA
Fto No. : HP1304012_040422FTO_740
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 Panchrukhi HP-04-012-584-00515300/361
(VAND VIHAR) 		1304012584NRG22010420220581091 04/04/2022 Neha Bharti 1304012584WL043179 Neha Bharti 00159 PUNB0HPGB04 200 200 Processed 07/04/2022 0225818779 Neha Bharti
SubTotal 200 200
2 Panchrukhi HP-04-012-548-00510800/30-B
(AGOJAR) 		1304012548NRG22020420220584381 04/04/2022 KAMKESH KUMARI 1304012548WL043484 KAMKESH KUMARI 00354 PUNB0641200 2600 2600 Processed 07/04/2022 0225818780 KAMKESH KUMARI
3 Panchrukhi HP-04-012-548-00510800/93-B
(AGOJAR) 		1304012548NRG22020420220584395 04/04/2022 Sarita Devi 1304012548WL043484 Sarita Devi 00354 PUNB0641200 2000 2000 Processed 07/04/2022 0225818776 Sarita Devi
4 Panchrukhi HP-04-012-565-00511600/384-A
(LADOH) 		1304012565NRG22020420220584543 04/04/2022 Nisha Devi 1304012565WL043492 Nisha Devi 00354 PUNB0641200 1800 1800 Processed 07/04/2022 0225818775 Nisha Devi
SubTotal 6400 6400
5 Panchrukhi HP-04-012-548-00510800/269-A
(AGOJAR) 		1304012548NRG22020420220584430 04/04/2022 ARUNA 1304012548WL043485 ARUNA 00415 SBIN0003241 2000 2000 Processed 07/04/2022 0225818777 ARUNA
6 Panchrukhi HP-04-012-548-00510800/342
(AGOJAR) 		1304012548NRG22020420220584433 04/04/2022 VINTA 1304012548WL043485 VINTA 00415 SBIN0003241 812 812 Processed 07/04/2022 0225818778 VINTA
7 Panchrukhi HP-04-012-584-00515300/245-A
(VAND VIHAR) 		1304012584NRG22040420220587237 04/04/2022 Kalpna Devi 1304012584WL043697 Kalpna Devi 00415 SBIN0003241 1200 1200 Processed 07/04/2022 0225818781 Kalpna Devi
SubTotal 4012 4012
Total 10612 10612

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panchrukhi HP1304012_040422FTO_740 HIMACHAL GRAMIN BANK PUNB0HPGB04 Chandropa Khas 200
2 Panchrukhi HP1304012_040422FTO_740 Punjab National Bank PUNB0641200 PANCHRUKHI, DISTT KANGRA 6400
3 Panchrukhi HP1304012_040422FTO_740 State Bank of India SBIN0003241 PANCHRUKHI 4012

Download In Excel