Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:07:57 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : MANDI
Fto No. : HP1308001_230323APB_FTO_98675
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 BALH HP-08-001-026-00789200/226
(KEHAD) 		1308001026NRG23230320230635730 23/03/2023 DHRAMI DEVI 1308001026WL041797 DHRAMI DEVI 00153 HPSC0000319 2968 2968 Processed 01/04/2023 0416497776 DHARMA DEVI WO GIRDHARI LAL PUNJAB NATIONAL BANK(508568)
2 BALH HP-08-001-026-00789200/450
(KEHAD) 		1308001026NRG23230320230635712 23/03/2023 CHAMMPA DEVI 1308001026WL041795 CHAMMPA DEVI 00153 HPSC0000319 2968 2968 Processed 01/04/2023 0416497771 CHAMPA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 BALH HP-08-001-026-00789200/480
(KEHAD) 		1308001026NRG23230320230635723 23/03/2023 Daya Devi 1308001026WL041796 Daya Devi 00153 HPSC0000319 2968 2968 Processed 01/04/2023 0416497772 DAYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 BALH HP-08-001-026-00789200/49
(KEHAD) 		1308001026NRG23230320230635734 23/03/2023 BHAVANI DEVI 1308001026WL041797 BHAVANI DEVI 00153 HPSC0000319 2968 2968 Processed 01/04/2023 0416497797 BHAWANI DEVI W/O NARPAT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 BALH HP-08-001-026-00789200/574
(KEHAD) 		1308001026NRG23230320230635715 23/03/2023 LEKH RAJ 1308001026WL041795 LEKH RAJ 00153 HPSC0000319 2968 2968 Processed 01/04/2023 0416497773 LEKH RAJ S/O DILU RAM PUNJAB NATIONAL BANK(508568)
6 BALH HP-08-001-036-00782400/458
(MANDAL) 		1308001036NRG23230320230637912 23/03/2023 SAVATARI DEVI 1308001036WL041953 SAVATARI DEVI 00153 HPSC0000319 1060 1060 Processed 01/04/2023 0416497774 SAVITRI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 15900 15900
7 BALH HP-08-001-026-00789200/480
(KEHAD) 		1308001026NRG23230320230635724 23/03/2023 Hariya 1308001026WL041796 Hariya 00153 HPSC0000351 2968 2968 Processed 01/04/2023 0416497791 HARIYA S/O SH MANI RAM PUNJAB NATIONAL BANK(508568)
8 BALH HP-08-001-026-00789200/485
(KEHAD) 		1308001026NRG23230320230635732 23/03/2023 Bhupender Pal 1308001026WL041797 Bhupender Pal 00153 HPSC0000351 2968 2968 Processed 01/04/2023 0416497777 BHUPENDER KASHYAP S/O MAST RAM PUNJAB NATIONAL BANK(508568)
9 BALH HP-08-001-026-00789200/585
(KEHAD) 		1308001026NRG23230320230635735 23/03/2023 KANTA DEVI 1308001026WL041797 KANTA DEVI 00153 HPSC0000351 2968 2968 Processed 01/04/2023 0416497778 KANTA DEVI WO SH MAN SINGH PUNJAB NATIONAL BANK(508568)
10 BALH HP-08-001-026-00789200/604
(KEHAD) 		1308001026NRG23230320230635717 23/03/2023 KALA DEVI 1308001026WL041795 KALA DEVI 00153 HPSC0000351 2968 2968 Processed 01/04/2023 0416497792 KALA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 BALH HP-08-001-026-00789200/631
(KEHAD) 		1308001026NRG23230320230635719 23/03/2023 DEEP MALA 1308001026WL041795 DEEP MALA 00153 HPSC0000351 2968 2968 Processed 01/04/2023 0416497795 DEEP MALA D/O SHIV RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 BALH HP-08-001-026-00789200/846
(KEHAD) 		1308001026NRG23230320230635721 23/03/2023 Satya Devi 1308001026WL041795 Satya Devi 00153 HPSC0000351 2968 2968 Processed 01/04/2023 0416497779 SATYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 BALH HP-08-001-026-00789200/927
(KEHAD) 		1308001026NRG23230320230635728 23/03/2023 RAKSHA 1308001026WL041796 RAKSHA 00153 HPSC0000351 2968 2968 Processed 01/04/2023 0416497790 RAKSHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 20776 20776
14 BALH HP-08-001-026-00789200/485
(KEHAD) 		1308001026NRG23230320230635731 23/03/2023 Jamna Devi 1308001026WL041797 Jamna Devi 00153 YESB0HPB319 2968 2968 Processed 01/04/2023 0416497799 JAMNA DEVI W/O BHUPENDER KASHYAP PUNJAB NATIONAL BANK(508568)
15 BALH HP-08-001-026-00789200/49
(KEHAD) 		1308001026NRG23230320230635733 23/03/2023 NARPAT RAM 1308001026WL041797 NARPAT RAM 00153 YESB0HPB319 2968 2968 Processed 01/04/2023 0416497767 NARPAT RAM S/O LEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 BALH HP-08-001-026-00789200/529
(KEHAD) 		1308001026NRG23230320230635713 23/03/2023 Lata Devi 1308001026WL041795 Lata Devi 00153 YESB0HPB319 2968 2968 Processed 01/04/2023 0416497796 LATA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 BALH HP-08-001-026-00789200/70
(KEHAD) 		1308001026NRG23230320230635738 23/03/2023 TARA DEVI 1308001026WL041797 TARA DEVI 00153 YESB0HPB319 2968 2968 Processed 01/04/2023 0416497798 TARA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 BALH HP-08-001-026-00789500/267
(KEHAD) 		1308001026NRG23230320230635722 23/03/2023 LACHHI DEVI 1308001026WL041795 LACHHI DEVI 00153 YESB0HPB319 2968 2968 Processed 01/04/2023 0416497775 LACHHI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 14840 14840
19 BALH HP-08-001-026-00789200/610
(KEHAD) 		1308001026NRG23230320230635737 23/03/2023 Mohani Devi 1308001026WL041797 Mohani Devi 00153 YESB0HPB351 2968 2968 Processed 01/04/2023 0416497794 mohini devi THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 BALH HP-08-001-026-00789200/78
(KEHAD) 		1308001026NRG23230320230635740 23/03/2023 JAMNA DEVI 1308001026WL041797 JAMNA DEVI 00153 YESB0HPB351 2968 2968 Processed 01/04/2023 0416497793 JAMNA DEVI W/O HARNOO RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 5936 5936
21 BALH HP-08-001-026-00789500/936
(KEHAD) 		1308001026NRG23230320230635742 23/03/2023 MAST RAM 1308001026WL041797 MAST RAM 00354 PUNB0091100 2968 2968 Processed 01/04/2023 0416497768 MAST RAM PUNJAB NATIONAL BANK(508568)
22 BALH HP-08-001-036-00782400/492
(MANDAL) 		1308001036NRG23230320230637918 23/03/2023 Jai Chand 1308001036WL041953 Jai Chand 00354 PUNB0091100 1060 1060 Processed 01/04/2023 0416497769 JAI CHAND S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4028 4028
23 BALH HP-08-001-026-00789200/226
(KEHAD) 		1308001026NRG23230320230635729 23/03/2023 Girdhari Lal 1308001026WL041797 Girdhari Lal 00354 PUNB0731200 2968 2968 Processed 01/04/2023 0416497787 GIRDHARI LAL S/O DAGI RAM PUNJAB NATIONAL BANK(508568)
24 BALH HP-08-001-026-00789200/529
(KEHAD) 		1308001026NRG23230320230635714 23/03/2023 Het Ram 1308001026WL041795 Het Ram 00354 PUNB0731200 2968 2968 Processed 01/04/2023 0416497785 HET RAM SO SH DEVI SINGH PUNJAB NATIONAL BANK(508568)
25 BALH HP-08-001-026-00789200/831
(KEHAD) 		1308001026NRG23230320230635726 23/03/2023 Mansa Devi 1308001026WL041796 Mansa Devi 00354 PUNB0731200 2968 2968 Processed 01/04/2023 0416497786 MANSA DEVI WO AMIT KUMAR PUNJAB NATIONAL BANK(508568)
26 BALH HP-08-001-026-00789200/927
(KEHAD) 		1308001026NRG23230320230635727 23/03/2023 SANJU 1308001026WL041796 SANJU 00354 PUNB0731200 2968 2968 Processed 01/04/2023 0416497788 SANJU SO HARIA PUNJAB NATIONAL BANK(508568)
SubTotal 11872 11872
27 BALH HP-08-001-036-00782400/509
(MANDAL) 		1308001036NRG23230320230637919 23/03/2023 SHIV SINGH 1308001036WL041953 SHIV SINGH 00354 PUNB0986200 1060 1060 Processed 01/04/2023 0416497789 SHIV SINGH S/O BRIJ LAL BANK OF BARODA(606985)
SubTotal 1060 1060
28 BALH HP-08-001-036-00782400/591
(MANDAL) 		1308001036NRG23230320230637921 23/03/2023 Kshama Devi 1308001036WL041953 Kshama Devi 00415 SBIN0011883 1060 1060 Processed 01/04/2023 0416497781 KSHAMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1060 1060
29 BALH HP-08-001-026-00789500/935
(KEHAD) 		1308001026NRG23230320230635741 23/03/2023 BRIJ LAL 1308001026WL041797 BRIJ LAL 00415 SBIN0050298 2968 2968 Processed 01/04/2023 0416497770 MR BRIJ LAL STATE BANK OF INDIA(508548)
SubTotal 2968 2968
30 BALH HP-08-001-036-00782400/466
(MANDAL) 		1308001036NRG23230320230637913 23/03/2023 RENU DEVI 1308001036WL041953 RENU DEVI 00415 SBIN0051366 1060 1060 Processed 01/04/2023 0416497780 MRS RENU DEVI STATE BANK OF INDIA(508548)
31 BALH HP-08-001-036-00782400/480
(MANDAL) 		1308001036NRG23230320230637914 23/03/2023 MAYAN GULERIA 1308001036WL041953 MAYAN GULERIA 00415 SBIN0051366 1060 1060 Processed 01/04/2023 0416497782 MR MAYAN GULERIA STATE BANK OF INDIA(508548)
32 BALH HP-08-001-036-00782400/487
(MANDAL) 		1308001036NRG23230320230637916 23/03/2023 KIRAN KUMAR 1308001036WL041953 KIRAN KUMAR 00415 SBIN0051366 1060 1060 Processed 01/04/2023 0416497783 KIRAN KUMAR S/O SHRI PYAR SINGH PUNJAB NATIONAL BANK(508568)
33 BALH HP-08-001-036-00782400/509
(MANDAL) 		1308001036NRG23230320230637920 23/03/2023 VIRENDER KUMAR 1308001036WL041953 VIRENDER KUMAR 00415 SBIN0051366 1060 1060 Processed 01/04/2023 0416497784 VIRENDER KUMAR SO SHIV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4240 4240
Total 82680 82680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALH HP1308001_230323APB_FTO_98675 H.P. State Co Operative Bank HPSC0000319 NER CHOWK 15900
2 BALH HP1308001_230323APB_FTO_98675 H.P. State Co Operative Bank HPSC0000351 RAJGARH (MND) 20776
3 BALH HP1308001_230323APB_FTO_98675 H.P. State Co Operative Bank YESB0HPB319 NERCHOWK 14840
4 BALH HP1308001_230323APB_FTO_98675 H.P. State Co Operative Bank YESB0HPB351 Rajgarh 5936
5 BALH HP1308001_230323APB_FTO_98675 Punjab National Bank PUNB0091100 NER CHOWK 4028
6 BALH HP1308001_230323APB_FTO_98675 Punjab National Bank PUNB0731200 KUMMI, (DISTT-MANDI) 11872
7 BALH HP1308001_230323APB_FTO_98675 Punjab National Bank PUNB0986200 BHANGROTU 1060
8 BALH HP1308001_230323APB_FTO_98675 State Bank of India SBIN0011883 NER-CHOWK 1060
9 BALH HP1308001_230323APB_FTO_98675 State Bank of India SBIN0050298 SUNDER NAGAR 2968
10 BALH HP1308001_230323APB_FTO_98675 State Bank of India SBIN0051366 BHANGROTU 4240

Download In Excel