Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:55:37 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309010_230823APB_FTO_66015
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 Theog HP-09-010-316-01822500/101
(BALAG)
1309010316NRG24Z230820230187818 23/08/2023 RUKAMI 1309010316WL009467 RUKAMI 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
2 Theog HP-09-010-316-01822500/107
(BALAG)
1309010316NRG24Z230820230187883 23/08/2023 Dalip 1309010316WL009468 Dalip 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
3 Theog HP-09-010-316-01822500/421
(BALAG)
1309010316NRG24Z230820230187820 23/08/2023 DROPTI 1309010316WL009467 DROPTI 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
4 Theog HP-09-010-316-01822500/421
(BALAG)
1309010316NRG24Z230820230187819 23/08/2023 VISHVNATH 1309010316WL009467 VISHVNATH 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
5 Theog HP-09-010-316-01822500/422
(BALAG)
1309010316NRG24Z230820230187822 23/08/2023 SUNILA 1309010316WL009467 SUNILA 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
6 Theog HP-09-010-316-01822500/422
(BALAG)
1309010316NRG24Z230820230187821 23/08/2023 YASHPAL 1309010316WL009467 YASHPAL 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
7 Theog HP-09-010-316-01822500/517
(BALAG)
1309010316NRG24Z230820230187824 23/08/2023 Meera 1309010316WL009467 Meera 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
8 Theog HP-09-010-316-01822500/517
(BALAG)
1309010316NRG24Z230820230187823 23/08/2023 RAM SARAN 1309010316WL009467 RAM SARAN 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
9 Theog HP-09-010-316-01822500/659
(BALAG)
1309010316NRG24Z230820230187884 23/08/2023 Suman 1309010316WL009468 Suman 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
10 Theog HP-09-010-316-01822500/685
(BALAG)
1309010316NRG24Z230820230187886 23/08/2023 Satya devi 1309010316WL009468 Satya devi 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
11 Theog HP-09-010-316-01822500/78
(BALAG)
1309010316NRG24Z230820230187887 23/08/2023 DEVI RAM 1309010316WL009468 DEVI RAM 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
12 Theog HP-09-010-316-01822500/81
(BALAG)
1309010316NRG24Z230820230187888 23/08/2023 Kewal ram 1309010316WL009468 Kewal ram 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
13 Theog HP-09-010-316-01822500/81
(BALAG)
1309010316NRG24Z230820230187889 23/08/2023 Reena 1309010316WL009468 Reena 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
14 Theog HP-09-010-316-01822500/90
(BALAG)
1309010316NRG24Z230820230187825 23/08/2023 RAM KRISHAN 1309010316WL009467 RAM KRISHAN 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
15 Theog HP-09-010-316-01822500/90
(BALAG)
1309010316NRG24Z230820230187826 23/08/2023 REETA DEVI 1309010316WL009467 REETA DEVI 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
16 Theog HP-09-010-316-01822500/92
(BALAG)
1309010316NRG24Z230820230187827 23/08/2023 JAGAT SINGH 1309010316WL009467 JAGAT SINGH 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
17 Theog HP-09-010-316-01822600/195
(BALAG)
1309010316NRG24Z230820230187828 23/08/2023 Rajat 1309010316WL009467 Rajat 00354 PUNB0219600 80 80 Rejected 20/01/2024 CMNE002,
18 Theog HP-09-010-316-01822600/236
(BALAG)
1309010316NRG24Z230820230187829 23/08/2023 dila ram 1309010316WL009467 dila ram 00354 PUNB0219600 64 64 Rejected 20/01/2024 CMNE002,
19 Theog HP-09-010-316-01822600/236
(BALAG)
1309010316NRG24Z230820230187830 23/08/2023 INDIRA 1309010316WL009467 INDIRA 00354 PUNB0219600 64 64 Rejected 20/01/2024 CMNE002,
20 Theog HP-09-010-316-01822600/239
(BALAG)
1309010316NRG24Z230820230187890 23/08/2023 MANISH 1309010316WL009468 MANISH 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
21 Theog HP-09-010-316-01822600/239
(BALAG)
1309010316NRG24Z230820230187891 23/08/2023 RAJESH 1309010316WL009468 RAJESH 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
22 Theog HP-09-010-316-01822600/244
(BALAG)
1309010316NRG24Z230820230187832 23/08/2023 ASHOK 1309010316WL009467 ASHOK 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
23 Theog HP-09-010-316-01822600/244
(BALAG)
1309010316NRG24Z230820230187831 23/08/2023 RAMANAND 1309010316WL009467 RAMANAND 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
24 Theog HP-09-010-316-01822600/248
(BALAG)
1309010316NRG24Z230820230187892 23/08/2023 INDER LAL 1309010316WL009468 INDER LAL 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
25 Theog HP-09-010-316-01822600/248
(BALAG)
1309010316NRG24Z230820230187893 23/08/2023 REETA 1309010316WL009468 REETA 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
26 Theog HP-09-010-316-01822600/258
(BALAG)
1309010316NRG24Z230820230187894 23/08/2023 Shiv ram 1309010316WL009468 Shiv ram 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
27 Theog HP-09-010-316-01822600/270
(BALAG)
1309010316NRG24Z230820230187895 23/08/2023 MOOL RAJ 1309010316WL009468 MOOL RAJ 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
28 Theog HP-09-010-316-01822600/276
(BALAG)
1309010316NRG24Z230820230187896 23/08/2023 Dalip kumar 1309010316WL009468 Dalip kumar 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
29 Theog HP-09-010-316-01822600/323
(BALAG)
1309010316NRG24Z230820230187834 23/08/2023 bishna 1309010316WL009467 bishna 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
30 Theog HP-09-010-316-01822600/323
(BALAG)
1309010316NRG24Z230820230187833 23/08/2023 naresh 1309010316WL009467 naresh 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
31 Theog HP-09-010-316-01822600/334
(BALAG)
1309010316NRG24Z230820230187836 23/08/2023 Gopal 1309010316WL009467 Gopal 00354 PUNB0219600 80 80 Rejected 20/01/2024 CMNE002,
32 Theog HP-09-010-316-01822600/334
(BALAG)
1309010316NRG24Z230820230187835 23/08/2023 Rama nand 1309010316WL009467 Rama nand 00354 PUNB0219600 80 80 Rejected 20/01/2024 CMNE002,
33 Theog HP-09-010-316-01822600/350
(BALAG)
1309010316NRG24Z230820230187897 23/08/2023 HARI DUTT 1309010316WL009468 HARI DUTT 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
34 Theog HP-09-010-316-01822600/350
(BALAG)
1309010316NRG24Z230820230187898 23/08/2023 NEELAM 1309010316WL009468 NEELAM 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
35 Theog HP-09-010-316-01822600/521
(BALAG)
1309010316NRG24Z230820230187899 23/08/2023 jogender singh 1309010316WL009468 jogender singh 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
36 Theog HP-09-010-316-01822600/67
(BALAG)
1309010316NRG24Z230820230187900 23/08/2023 DEVENDER 1309010316WL009468 DEVENDER 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
37 Theog HP-09-010-316-01822600/682
(BALAG)
1309010316NRG24Z230820230187837 23/08/2023 Sunil dutt 1309010316WL009467 Sunil dutt 00354 PUNB0219600 80 80 Rejected 20/01/2024 CMNE002,
38 Theog HP-09-010-316-01822600/690
(BALAG)
1309010316NRG24Z230820230187838 23/08/2023 Vaishali 1309010316WL009467 Vaishali 00354 PUNB0219600 64 64 Rejected 20/01/2024 CMNE002,
39 Theog HP-09-010-316-01822700/220
(BALAG)
1309010316NRG24Z230820230187901 23/08/2023 OM PRAKASH 1309010316WL009468 OM PRAKASH 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
40 Theog HP-09-010-316-01822700/220
(BALAG)
1309010316NRG24Z230820230187902 23/08/2023 SUNDER SINGH 1309010316WL009468 SUNDER SINGH 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
41 Theog HP-09-010-316-01822700/324
(BALAG)
1309010316NRG24Z230820230187903 23/08/2023 SURESH 1309010316WL009468 SURESH 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
42 Theog HP-09-010-316-01822700/410
(BALAG)
1309010316NRG24Z230820230187839 23/08/2023 GEETA 1309010316WL009467 GEETA 00354 PUNB0219600 48 48 Rejected 20/01/2024 CMNE002,
43 Theog HP-09-010-316-01822700/410
(BALAG)
1309010316NRG24Z230820230187840 23/08/2023 SOHAN LAL 1309010316WL009467 SOHAN LAL 00354 PUNB0219600 48 48 Rejected 20/01/2024 CMNE002,
44 Theog HP-09-010-316-01822700/442
(BALAG)
1309010316NRG24Z230820230187904 23/08/2023 KRISHNA 1309010316WL009468 KRISHNA 00354 PUNB0219600 144 144 Rejected 20/01/2024 CMNE002,
45 Theog HP-09-010-316-01822700/442
(BALAG)
1309010316NRG24Z230820230187905 23/08/2023 SUSHEEL 1309010316WL009468 SUSHEEL 00354 PUNB0219600 144 144 Rejected 20/01/2024 CMNE002,
46 Theog HP-09-010-316-01822700/474
(BALAG)
1309010316NRG24Z230820230187841 23/08/2023 Surat ram 1309010316WL009467 Surat ram 00354 PUNB0219600 112 112 Rejected 20/01/2024 CMNE002,
47 Theog HP-09-010-316-01822700/475
(BALAG)
1309010316NRG24Z230820230187842 23/08/2023 Promila 1309010316WL009467 Promila 00354 PUNB0219600 96 96 Rejected 20/01/2024 CMNE002,
48 Theog HP-09-010-316-01822700/491
(BALAG)
1309010316NRG24Z230820230187909 23/08/2023 Babu ram 1309010316WL009468 Babu ram 00354 PUNB0219600 144 144 Rejected 20/01/2024 CMNE002,
49 Theog HP-09-010-316-01822700/491
(BALAG)
1309010316NRG24Z230820230187908 23/08/2023 Indra devi 1309010316WL009468 Indra devi 00354 PUNB0219600 144 144 Rejected 20/01/2024 CMNE002,
50 Theog HP-09-010-316-01822700/499
(BALAG)
1309010316NRG24Z230820230187910 23/08/2023 SURENDER KUMAR 1309010316WL009468 SURENDER KUMAR 00354 PUNB0219600 144 144 Rejected 20/01/2024 CMNE002,
51 Theog HP-09-010-316-01823200/289
(BALAG)
1309010316NRG24Z230820230187843 23/08/2023 bihari lal 1309010316WL009467 bihari lal 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
52 Theog HP-09-010-316-01823200/320
(BALAG)
1309010316NRG24Z230820230187844 23/08/2023 Arun 1309010316WL009467 Arun 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
53 Theog HP-09-010-316-01823200/426
(BALAG)
1309010316NRG24Z230820230187845 23/08/2023 Nand lal 1309010316WL009467 Nand lal 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
54 Theog HP-09-010-316-01823200/482
(BALAG)
1309010316NRG24Z230820230187846 23/08/2023 MANOHAR LAL 1309010316WL009467 MANOHAR LAL 00354 PUNB0219600 144 144 Rejected 20/01/2024 CMNE002,
55 Theog HP-09-010-316-01823200/482
(BALAG)
1309010316NRG24Z230820230187847 23/08/2023 SHAKUNTLA 1309010316WL009467 SHAKUNTLA 00354 PUNB0219600 144 144 Rejected 20/01/2024 CMNE002,
56 Theog HP-09-010-316-01823200/615
(BALAG)
1309010316NRG24Z230820230187848 23/08/2023 Bhagat ram 1309010316WL009467 Bhagat ram 00354 PUNB0219600 48 48 Rejected 20/01/2024 CMNE002,
57 Theog HP-09-010-316-01823200/615
(BALAG)
1309010316NRG24Z230820230187850 23/08/2023 Prashant 1309010316WL009467 Prashant 00354 PUNB0219600 48 48 Rejected 20/01/2024 CMNE002,
58 Theog HP-09-010-316-01823200/615
(BALAG)
1309010316NRG24Z230820230187849 23/08/2023 Satya devi 1309010316WL009467 Satya devi 00354 PUNB0219600 48 48 Rejected 20/01/2024 CMNE002,
59 Theog HP-09-010-316-01823200/619
(BALAG)
1309010316NRG24Z230820230187853 23/08/2023 Kanta devi 1309010316WL009467 Kanta devi 00354 PUNB0219600 48 48 Rejected 20/01/2024 CMNE002,
60 Theog HP-09-010-316-01823200/619
(BALAG)
1309010316NRG24Z230820230187852 23/08/2023 Sandeep 1309010316WL009467 Sandeep 00354 PUNB0219600 48 48 Rejected 20/01/2024 CMNE002,
61 Theog HP-09-010-316-01823200/619
(BALAG)
1309010316NRG24Z230820230187851 23/08/2023 Vidya devi 1309010316WL009467 Vidya devi 00354 PUNB0219600 48 48 Rejected 20/01/2024 CMNE002,
62 Theog HP-09-010-316-01823300/317
(BALAG)
1309010316NRG24Z230820230187911 23/08/2023 CHANDER KANT 1309010316WL009468 CHANDER KANT 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 10624 10624
63 Theog HP-09-010-316-01822700/445
(BALAG)
1309010316NRG24Z230820230187907 23/08/2023 DIVYA NAND 1309010316WL009468 DIVYA NAND 00354 PUNB0388900 144 144 Rejected 20/01/2024 CMNE002,
64 Theog HP-09-010-316-01822700/445
(BALAG)
1309010316NRG24Z230820230187906 23/08/2023 PUSHPA 1309010316WL009468 PUSHPA 00354 PUNB0388900 144 144 Rejected 20/01/2024 CMNE002,
SubTotal 288 288
65 Theog HP-09-010-316-01822500/659
(BALAG)
1309010316NRG24Z230820230187885 23/08/2023 Manju 1309010316WL009468 Manju 00462 UCBA0001329 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 224 224
Total 11136 11136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Theog HP1309010_230823APB_FTO_66015 Punjab National Bank PUNB0219600 BALG 10624
2 Theog HP1309010_230823APB_FTO_66015 Punjab National Bank PUNB0388900 SANJAULI 288
3 Theog HP1309010_230823APB_FTO_66015 UCO Bank UCBA0001329 THEOG 224

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