Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:27:01 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310003_021222FTO_67945
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 Paonta Sahib HP-10-003-094-01633100/234
(KANDO KANSAR) 		1310003094NRG23021220220102220 02/12/2022 Neelam Devi 1310003094WL009114 Neelam Devi 00415 SBIN0006784 2544 2544 Processed 10/12/2022 7058642799 MS NEELAM DEVI ()
SubTotal 2544 2544
2 Paonta Sahib HP-10-003-094-01633100/168
(KANDO KANSAR) 		1310003094NRG23021220220102219 02/12/2022 REENA DEVI 1310003094WL009114 REENA DEVI 00415 SBIN0011957 2756 2756 Processed 10/12/2022 7058642802 MRS REENA DEVI ()
3 Paonta Sahib HP-10-003-094-01633100/668
(KANDO KANSAR) 		1310003094NRG23021220220102221 02/12/2022 Mangla Devi 1310003094WL009114 Mangla Devi 00415 SBIN0011957 2544 2544 Processed 10/12/2022 7058642801 MS MANGLA DEVI ()
4 Paonta Sahib HP-10-003-094-01633100/676
(KANDO KANSAR) 		1310003094NRG23021220220102222 02/12/2022 Sheela Devi 1310003094WL009114 Sheela Devi 00415 SBIN0011957 2120 2120 Processed 10/12/2022 7058642800 MRS SHEELA DEVI ()
SubTotal 7420 7420
Total 9964 9964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Paonta Sahib HP1310003_021222FTO_67945 State Bank of India SBIN0006784 DHAULA KUAN 2544
2 Paonta Sahib HP1310003_021222FTO_67945 State Bank of India SBIN0011957 CHULI DADAHU 7420

Download In Excel