Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:03:26 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SOLAN
Fto No. : HP1311004_160123FTO_79308
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 Nalagarh HP-11-004-176-01418700/529
(Thana)
1311004176NRG23160120230078472 16/01/2023 TARA DEVI 1311004176WL008659 TARA DEVI 00045 BARB0BADDIX 1272 1272 Processed 24/01/2023 8128559096 TARA DEVI ()
SubTotal 1272 1272
2 Nalagarh HP-11-004-176-01418700/504
(Thana)
1311004176NRG23160120230078467 16/01/2023 MANDEEP SINGH 1311004176WL008659 MANDEEP SINGH 00415 SBIN0018341 2968 2968 Processed 24/01/2023 8128559092 MR MANDEEP SINGH ()
SubTotal 2968 2968
3 Nalagarh HP-11-004-111-01384700/151
(BAGHERI)
1311004111NRG23160120230078509 16/01/2023 SIKANDER LAL 1311004111WL008664 SIKANDER LAL 00462 UCBA0001411 2544 2544 Processed 24/01/2023 8128559093 SIKANDER LAL S/O JEET RAM ()
SubTotal 2544 2544
4 Nalagarh HP-11-004-125-01397900/335
(DHANG NIHLI)
1311004125NRG23130120230078353 16/01/2023 JASPAL SINGH 1311004125WL008640 JASPAL SINGH 00462 UCBA0001455 2968 2968 Processed 24/01/2023 8128559095 JASPAL SINGH SO HARI RAM ()
SubTotal 2968 2968
5 Nalagarh HP-11-004-176-01418700/504
(Thana)
1311004176NRG23160120230078468 16/01/2023 DEVINDER KAUR 1311004176WL008659 DEVINDER KAUR 00462 UCBA0001863 2968 2968 Processed 24/01/2023 8128559094 DEVINDER KAUR W/O MANDEEP SINGH ()
SubTotal 2968 2968
Total 12720 12720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nalagarh HP1311004_160123FTO_79308 Bank of Baroda BARB0BADDIX BADDI , HIMACHAL PRADESH 1272
2 Nalagarh HP1311004_160123FTO_79308 State Bank of India SBIN0018341 BADDI 2968
3 Nalagarh HP1311004_160123FTO_79308 UCO Bank UCBA0001411 JOGON 2544
4 Nalagarh HP1311004_160123FTO_79308 UCO Bank UCBA0001455 MAJHOLI 2968
5 Nalagarh HP1311004_160123FTO_79308 UCO Bank UCBA0001863 BADDI 2968

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