Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:12 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : KULLU
Fto No. : HP1306003_270422FTO_4550
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 Kullu HP-06-003-084-02419400/504
(BHULANG) 		1306003084NRG23260420220001634 27/04/2022 TEJI DEVI 1306003084WL000185 TEJI DEVI 00078 CNRB0005072 2364 2364 Processed 05/05/2022 0891435768 TEJIDEVI ()
2 Kullu HP-06-003-084-02419400/504
(BHULANG) 		1306003084NRG23260420220001633 27/04/2022 VIJENDER KUMAR 1306003084WL000185 VIJENDER KUMAR 00078 CNRB0005072 2364 2364 Processed 05/05/2022 0891435767 VIJENDERKUMAR ()
SubTotal 4728 4728
3 Kullu HP-06-003-084-02419400/510
(BHULANG) 		1306003084NRG23260420220001637 27/04/2022 ASHA 1306003084WL000185 ASHA 00159 PUNB0HPGB04 2364 2364 Processed 05/05/2022 0891435774 ASHA ()
SubTotal 2364 2364
4 Kullu HP-06-003-101-02437400/109
(JARAR BHUTHI COLONY) 		1306003101NRG23260420220001706 27/04/2022 SAPNA 1306003101WL000190 SAPNA 00177 IOBA0003628 1827 1827 Processed 05/05/2022 0891435769 SAPNA ()
SubTotal 1827 1827
5 Kullu HP-06-003-084-02419400/500
(BHULANG) 		1306003084NRG23260420220001632 27/04/2022 POONAM KUMARI 1306003084WL000185 POONAM KUMARI 00349 PSIB0021047 2364 2364 Processed 05/05/2022 0891435770 POONAMKUMARI ()
SubTotal 2364 2364
6 Kullu HP-06-003-084-02419400/520
(BHULANG) 		1306003084NRG23260420220001646 27/04/2022 MAAN CHAND 1306003084WL000187 MAAN CHAND 00354 PUNB0643800 2436 2436 Processed 05/05/2022 0891435771 MAANCHAND ()
7 Kullu HP-06-003-084-02419400/523
(BHULANG) 		1306003084NRG23260420220001648 27/04/2022 CHHAPE RAM 1306003084WL000187 CHHAPE RAM 00354 PUNB0643800 2436 2436 Processed 05/05/2022 0891435773 CHHAPERAM ()
8 Kullu HP-06-003-084-02419800/195
(BHULANG) 		1306003084NRG23260420220001641 27/04/2022 HIRA DEVI 1306003084WL000185 HIRA DEVI 00354 PUNB0643800 2364 2364 Processed 05/05/2022 0891435772 HIRADEVI ()
SubTotal 7236 7236
9 Kullu HP-06-003-084-02419400/498
(BHULANG) 		1306003084NRG23260420220001627 27/04/2022 CHET RAM 1306003084WL000185 CHET RAM 00415 SBIN0003633 2364 2364 Processed 05/05/2022 0891435776 MR CHET RAM ()
10 Kullu HP-06-003-084-02419400/499
(BHULANG) 		1306003084NRG23260420220001629 27/04/2022 KEDAR NATH 1306003084WL000185 KEDAR NATH 00415 SBIN0003633 2364 2364 Processed 05/05/2022 0891435777 MR KEDAR NATH ()
11 Kullu HP-06-003-084-02419400/509
(BHULANG) 		1306003084NRG23260420220001635 27/04/2022 GUPT RAM 1306003084WL000185 GUPT RAM 00415 SBIN0003633 2364 2364 Processed 05/05/2022 0891435775 MR GUPT RAM ()
12 Kullu HP-06-003-084-02419400/510
(BHULANG) 		1306003084NRG23260420220001636 27/04/2022 CHUNI LAL 1306003084WL000185 CHUNI LAL 00415 SBIN0003633 2364 2364 Processed 05/05/2022 0891435778 MR CHUNI LAL ()
SubTotal 9456 9456
13 Kullu HP-06-003-084-02419400/498
(BHULANG) 		1306003084NRG23260420220001628 27/04/2022 RUP BANTI 1306003084WL000185 RUP BANTI 00415 SBIN0017803 2364 2364 Processed 05/05/2022 0891435779 MRS ROOP WANTI ()
SubTotal 2364 2364
14 Kullu HP-06-003-084-02419400/500
(BHULANG) 		1306003084NRG23260420220001631 27/04/2022 DEEP DHANANJAY 1306003084WL000185 DEEP DHANANJAY 00468 UBIN0555801 2364 2364 Processed 05/05/2022 0891435780 DEEPDHANANJAY ()
15 Kullu HP-06-003-084-02419400/511
(BHULANG) 		1306003084NRG23260420220001645 27/04/2022 KAMLA DEVI 1306003084WL000187 KAMLA DEVI 00468 UBIN0555801 2436 2436 Processed 05/05/2022 0891435781 KAMLADEVI ()
16 Kullu HP-06-003-084-02419400/520
(BHULANG) 		1306003084NRG23260420220001647 27/04/2022 NAINA DEVI 1306003084WL000187 NAINA DEVI 00468 UBIN0555801 2436 2436 Processed 05/05/2022 0891435782 NAINADEVI ()
SubTotal 7236 7236
Total 37575 37575

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kullu HP1306003_270422FTO_4550 Canara Bank CNRB0005072 Bhuntar 4728
2 Kullu HP1306003_270422FTO_4550 HIMACHAL GRAMIN BANK PUNB0HPGB04 Shamshi 2364
3 Kullu HP1306003_270422FTO_4550 Indian Overseas Bank IOBA0003628 SHAMSHI JARAD BHUTI COLONY 1827
4 Kullu HP1306003_270422FTO_4550 Punjab & Sind Bank PSIB0021047 KULLU MANALI ROAD GANDHI NAGAR 2364
5 Kullu HP1306003_270422FTO_4550 Punjab National Bank PUNB0643800 BHUNTAR,DISTT,KULLU HP 7236
6 Kullu HP1306003_270422FTO_4550 State Bank of India SBIN0003633 BHUNTER 9456
7 Kullu HP1306003_270422FTO_4550 State Bank of India SBIN0017803 Mohal 2364
8 Kullu HP1306003_270422FTO_4550 Union Bank of India UBIN0555801 BHUNTUR 7236

Download In Excel