Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:43:37 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : MANDI
Fto No. : HP1308013_270522FTO_12881
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 Nihri HP-08-007-291-00883300/16
(MARHADA)
1308007291NRG23260520220087867 27/05/2022 RAKESH KUMAR 1308007291WL005951 RAKESH KUMAR 00159 PUNB0HPGB04 2968 2968 Processed 02/06/2022 1890457807 RAKESHKUMAR ()
2 Nihri HP-08-007-291-00883300/29
(MARHADA)
1308007291NRG23260520220087936 27/05/2022 GAURI DEVI 1308007291WL005955 GAURI DEVI 00159 PUNB0HPGB04 2968 2968 Processed 02/06/2022 1890457827 GAURIDEVI ()
3 Nihri HP-08-007-291-00883300/37
(MARHADA)
1308007291NRG23260520220087868 27/05/2022 KAMESHWARI 1308007291WL005951 KAMESHWARI 00159 PUNB0HPGB04 2968 2968 Processed 02/06/2022 1890457826 KAMESHWARI ()
4 Nihri HP-08-007-291-00883300/45
(MARHADA)
1308007291NRG23250520220087441 27/05/2022 CHAJU RAM 1308007291WL005911 CHAJU RAM 00159 PUNB0HPGB04 2968 2968 Processed 02/06/2022 1890457806 CHAJURAM ()
5 Nihri HP-08-007-291-00883600/637
(MARHADA)
1308007291NRG23260520220087876 27/05/2022 KRISHANA 1308007291WL005951 KRISHANA 00159 PUNB0HPGB04 2968 2968 Processed 02/06/2022 1890457822 KRISHANA ()
6 Nihri HP-08-007-291-00883600/637
(MARHADA)
1308007291NRG23260520220087875 27/05/2022 NOTA RAM 1308007291WL005951 NOTA RAM 00159 PUNB0HPGB04 2968 2968 Processed 02/06/2022 1890457811 NOTARAM ()
7 Nihri HP-08-007-291-00883600/698
(MARHADA)
1308007291NRG23260520220087946 27/05/2022 BHUPENDER KUMAR 1308007291WL005956 BHUPENDER KUMAR 00159 PUNB0HPGB04 2968 2968 Processed 02/06/2022 1890457812 BHUPENDERKUMAR ()
8 Nihri HP-08-007-291-00883800/257
(MARHADA)
1308007291NRG23260520220087950 27/05/2022 KULDEEP KUMAR 1308007291WL005956 KULDEEP KUMAR 00159 PUNB0HPGB04 2968 2968 Processed 02/06/2022 1890457809 KULDEEPKUMAR ()
9 Nihri HP-08-007-291-00883800/287
(MARHADA)
1308007291NRG23260520220088445 27/05/2022 NISHA KUMARI 1308007291WL006011 NISHA KUMARI 00159 PUNB0HPGB04 2544 2544 Processed 02/06/2022 1890457810 NISHAKUMARI ()
10 Nihri HP-08-007-291-00883800/433
(MARHADA)
1308007291NRG23260520220087941 27/05/2022 BHAVANA DEVI 1308007291WL005955 BHAVANA DEVI 00159 PUNB0HPGB04 2968 2968 Processed 02/06/2022 1890457823 BHAVANADEVI ()
11 Nihri HP-08-007-291-00883800/451
(MARHADA)
1308007291NRG23260520220087836 27/05/2022 POOJA KUMARI 1308007291WL005949 POOJA KUMARI 00159 PUNB0HPGB04 2968 2968 Processed 02/06/2022 1890457817 POOJAKUMARI ()
12 Nihri HP-08-007-291-00883800/523
(MARHADA)
1308007291NRG23260520220087958 27/05/2022 NAINA DEVI 1308007291WL005957 NAINA DEVI 00159 PUNB0HPGB04 2968 2968 Processed 02/06/2022 1890457824 NAINADEVI ()
13 Nihri HP-08-007-291-00883800/617
(MARHADA)
1308007291NRG23260520220087843 27/05/2022 BIMLA DEVI 1308007291WL005949 BIMLA DEVI 00159 PUNB0HPGB04 2544 2544 Processed 02/06/2022 1890457816 BIMLADEVI ()
14 Nihri HP-08-007-291-00883800/617
(MARHADA)
1308007291NRG23260520220087842 27/05/2022 TEJ RAM 1308007291WL005949 TEJ RAM 00159 PUNB0HPGB04 2544 2544 Processed 02/06/2022 1890457818 TEJRAM ()
15 Nihri HP-08-007-291-00883800/628
(MARHADA)
1308007291NRG23260520220087951 27/05/2022 GOPAL 1308007291WL005956 GOPAL 00159 PUNB0HPGB04 2968 2968 Processed 02/06/2022 1890457815 GOPAL ()
16 Nihri HP-08-007-291-00883800/646
(MARHADA)
1308007291NRG23260520220088446 27/05/2022 OM PRAKASH 1308007291WL006011 OM PRAKASH 00159 PUNB0HPGB04 2968 2968 Processed 02/06/2022 1890457814 OMPRAKASH ()
17 Nihri HP-08-007-291-00883800/646
(MARHADA)
1308007291NRG23260520220088447 27/05/2022 SEEMA DEVI 1308007291WL006011 SEEMA DEVI 00159 PUNB0HPGB04 2968 2968 Processed 02/06/2022 1890457808 SEEMADEVI ()
18 Nihri HP-08-007-291-00883800/677
(MARHADA)
1308007291NRG23260520220088451 27/05/2022 LALIT KUMAR 1308007291WL006012 LALIT KUMAR 00159 PUNB0HPGB04 2968 2968 Processed 02/06/2022 1890457825 LALITKUMAR ()
19 Nihri HP-08-007-291-00883800/677
(MARHADA)
1308007291NRG23260520220088452 27/05/2022 SAROJNA KUMARI 1308007291WL006012 SAROJNA KUMARI 00159 PUNB0HPGB04 2968 2968 Processed 02/06/2022 1890457819 SAROJNAKUMARI ()
20 Nihri HP-08-007-291-00883800/694
(MARHADA)
1308007291NRG23260520220087961 27/05/2022 JAI RAM 1308007291WL005957 JAI RAM 00159 PUNB0HPGB04 2968 2968 Processed 02/06/2022 1890457813 JAIRAM ()
21 Nihri HP-08-007-291-00883800/697
(MARHADA)
1308007291NRG23260520220087845 27/05/2022 KOLI DEVI 1308007291WL005949 KOLI DEVI 00159 PUNB0HPGB04 2968 2968 Processed 02/06/2022 1890457821 KOLIDEVI ()
22 Nihri HP-08-007-291-00883800/697
(MARHADA)
1308007291NRG23260520220087844 27/05/2022 SARLA DEVI 1308007291WL005949 SARLA DEVI 00159 PUNB0HPGB04 2968 2968 Processed 02/06/2022 1890457820 SARLADEVI ()
SubTotal 64024 64024
23 Nihri HP-08-007-291-00883800/536
(MARHADA)
1308007291NRG23260520220087877 27/05/2022 DESH RAJ 1308007291WL005951 DESH RAJ 00415 SBIN0012740 2968 2968 Processed 02/06/2022 1890457828 MR DESH RAJ ()
SubTotal 2968 2968
Total 66992 66992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nihri HP1308013_270522FTO_12881 HIMACHAL GRAMIN BANK PUNB0HPGB04 NIHARI 64024
2 Nihri HP1308013_270522FTO_12881 State Bank of India SBIN0012740 SUNDER NAGAR (BHOJPUR) 2968

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