Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:58:51 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310007_110923APB_FTO_71877
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 Tilordhar HP-10-003-099-01645900/119
(KORGA)
1310003099NRG24Z110920230123358 11/09/2023 Mam Raj 1310003099WL005621 Mam Raj 00153 HPSC0000567 208 208 Rejected 24/01/2024 CMNE002,
2 Tilordhar HP-10-003-099-01645900/195
(KORGA)
1310003099NRG24Z110920230123359 11/09/2023 Babu Ram 1310003099WL005621 Babu Ram 00153 HPSC0000567 208 208 Rejected 24/01/2024 CMNE002,
3 Tilordhar HP-10-003-099-01645900/211
(KORGA)
1310003099NRG24Z110920230123559 11/09/2023 Kanta Devi 1310003099WL005633 Kanta Devi 00153 HPSC0000567 240 240 Rejected 24/01/2024 CMNE002,
4 Tilordhar HP-10-003-099-01645900/211
(KORGA)
1310003099NRG24Z110920230123558 11/09/2023 Ompal 1310003099WL005633 Ompal 00153 HPSC0000567 240 240 Rejected 24/01/2024 CMNE002,
5 Tilordhar HP-10-003-099-01645900/226
(KORGA)
1310003099NRG24Z110920230123360 11/09/2023 Pravesh Kumar 1310003099WL005621 Pravesh Kumar 00153 HPSC0000567 208 208 Rejected 24/01/2024 CMNE002,
6 Tilordhar HP-10-003-099-01645900/254
(KORGA)
1310003099NRG24Z110920230123362 11/09/2023 Kiran Bala 1310003099WL005621 Kiran Bala 00153 HPSC0000567 208 208 Rejected 24/01/2024 CMNE002,
7 Tilordhar HP-10-003-099-01645900/62
(KORGA)
1310003099NRG24Z110920230123363 11/09/2023 Bal Krishan 1310003099WL005621 Bal Krishan 00153 HPSC0000567 208 208 Rejected 24/01/2024 CMNE002,
8 Tilordhar HP-10-003-099-01645900/84
(KORGA)
1310003099NRG24Z110920230123367 11/09/2023 Rangilal 1310003099WL005621 Rangilal 00153 HPSC0000567 208 208 Rejected 24/01/2024 CMNE002,
9 Tilordhar HP-10-003-099-01646000/167
(KORGA)
1310003099NRG24Z110920230123562 11/09/2023 Ranjana 1310003099WL005633 Ranjana 00153 HPSC0000567 240 240 Rejected 24/01/2024 CMNE002,
10 Tilordhar HP-10-003-099-01646000/291
(KORGA)
1310003099NRG24Z110920230123563 11/09/2023 Jagpal 1310003099WL005633 Jagpal 00153 HPSC0000567 240 240 Rejected 24/01/2024 CMNE002,
11 Tilordhar HP-10-003-099-01646000/46
(KORGA)
1310003099NRG24Z110920230123565 11/09/2023 Kuldeep Singh 1310003099WL005633 Kuldeep Singh 00153 HPSC0000567 240 240 Rejected 24/01/2024 CMNE002,
12 Tilordhar HP-10-003-099-01646000/46
(KORGA)
1310003099NRG24Z110920230123564 11/09/2023 Rajender Singh 1310003099WL005633 Rajender Singh 00153 HPSC0000567 240 240 Rejected 24/01/2024 CMNE002,
13 Tilordhar HP-10-003-099-01646000/96
(KORGA)
1310003099NRG24Z110920230123567 11/09/2023 Narayani Devi 1310003099WL005633 Narayani Devi 00153 HPSC0000567 240 240 Rejected 24/01/2024 CMNE002,
14 Tilordhar HP-10-003-099-01646000/96
(KORGA)
1310003099NRG24Z110920230123566 11/09/2023 Raghuveer Singh 1310003099WL005633 Raghuveer Singh 00153 HPSC0000567 240 240 Rejected 24/01/2024 CMNE002,
SubTotal 3168 3168
15 Tilordhar HP-10-003-123-01648700/167
(SHAWGA)
1310003000NRG24Z110920230123236 11/09/2023 Sunder Singh 1310003WL005617 Sunder Singh 00153 HPSC0000570 171 171 Rejected 24/01/2024 CMNE002,
16 Tilordhar HP-10-003-123-01648700/66
(SHAWGA)
1310003000NRG24Z110920230123242 11/09/2023 Balbir Singh 1310003WL005617 Balbir Singh 00153 HPSC0000570 159 159 Rejected 24/01/2024 CMNE002,
17 Tilordhar HP-10-003-124-01648400/12
(SHILLA)
1310003124NRG24Z110920230123638 11/09/2023 Madan Singh 1310003124WL005637 Madan Singh 00153 HPSC0000570 176 176 Rejected 24/01/2024 CMNE002,
18 Tilordhar HP-10-003-124-01648400/92
(SHILLA)
1310003124NRG24Z110920230123642 11/09/2023 Ganga Ram 1310003124WL005637 Ganga Ram 00153 HPSC0000570 176 176 Rejected 24/01/2024 CMNE002,
19 Tilordhar HP-10-003-128-01645200/121
(THONTHA JAKHAL)
1310003128NRG24Z110920230123214 11/09/2023 Layak Ram 1310003128WL005615 Layak Ram 00153 HPSC0000570 240 240 Rejected 24/01/2024 CMNE002,
20 Tilordhar HP-10-003-128-01645200/144
(THONTHA JAKHAL)
1310003128NRG24Z110920230123215 11/09/2023 Inder Singh 1310003128WL005615 Inder Singh 00153 HPSC0000570 240 240 Rejected 24/01/2024 CMNE002,
21 Tilordhar HP-10-003-128-01645200/203
(THONTHA JAKHAL)
1310003128NRG24Z110920230123217 11/09/2023 Dhanbir Singh 1310003128WL005615 Dhanbir Singh 00153 HPSC0000570 64 64 Rejected 24/01/2024 CMNE002,
22 Tilordhar HP-10-003-128-01645200/54
(THONTHA JAKHAL)
1310003128NRG24Z110920230123225 11/09/2023 Dhuru Ram 1310003128WL005615 Dhuru Ram 00153 HPSC0000570 64 64 Rejected 24/01/2024 CMNE002,
SubTotal 1290 1290
23 Tilordhar HP-10-003-123-01648700/167
(SHAWGA)
1310003000NRG24Z110920230123237 11/09/2023 Vidya Devi 1310003WL005617 Vidya Devi 00153 HPSC0000580 171 171 Rejected 24/01/2024 CMNE002,
24 Tilordhar HP-10-003-123-01648700/351
(SHAWGA)
1310003000NRG24Z110920230123240 11/09/2023 Sunita Devi 1310003WL005617 Sunita Devi 00153 HPSC0000580 171 171 Rejected 24/01/2024 CMNE002,
25 Tilordhar HP-10-003-124-01648300/366
(SHILLA)
1310003124NRG24Z110920230123635 11/09/2023 Sumitra Devi 1310003124WL005637 Sumitra Devi 00153 HPSC0000580 176 176 Rejected 24/01/2024 CMNE002,
26 Tilordhar HP-10-003-124-01648400/11
(SHILLA)
1310003124NRG24Z110920230123636 11/09/2023 Salo Devi 1310003124WL005637 Salo Devi 00153 HPSC0000580 128 128 Rejected 24/01/2024 CMNE002,
27 Tilordhar HP-10-003-124-01648400/111
(SHILLA)
1310003124NRG24Z110920230123637 11/09/2023 Neelam 1310003124WL005637 Neelam 00153 HPSC0000580 176 176 Rejected 24/01/2024 CMNE002,
28 Tilordhar HP-10-003-124-01648400/337
(SHILLA)
1310003124NRG24Z110920230123639 11/09/2023 Priyanka 1310003124WL005637 Priyanka 00153 HPSC0000580 176 176 Rejected 24/01/2024 CMNE002,
29 Tilordhar HP-10-003-124-01648400/358
(SHILLA)
1310003124NRG24Z110920230123640 11/09/2023 Mamta Devi 1310003124WL005637 Mamta Devi 00153 HPSC0000580 176 176 Rejected 24/01/2024 CMNE002,
30 Tilordhar HP-10-003-128-01645200/161
(THONTHA JAKHAL)
1310003128NRG24Z110920230123216 11/09/2023 Vinod kumar 1310003128WL005615 Vinod kumar 00153 HPSC0000580 240 240 Rejected 24/01/2024 CMNE002,
31 Tilordhar HP-10-003-128-01645200/203
(THONTHA JAKHAL)
1310003128NRG24Z110920230123218 11/09/2023 Neema 1310003128WL005615 Neema 00153 HPSC0000580 64 64 Rejected 24/01/2024 CMNE002,
32 Tilordhar HP-10-003-128-01645200/323
(THONTHA JAKHAL)
1310003128NRG24Z110920230123220 11/09/2023 Manisha 1310003128WL005615 Manisha 00153 HPSC0000580 240 240 Rejected 24/01/2024 CMNE002,
33 Tilordhar HP-10-003-128-01645200/324
(THONTHA JAKHAL)
1310003128NRG24Z110920230123222 11/09/2023 Heema Devi 1310003128WL005615 Heema Devi 00153 HPSC0000580 240 240 Rejected 24/01/2024 CMNE002,
34 Tilordhar HP-10-003-128-01645200/324
(THONTHA JAKHAL)
1310003128NRG24Z110920230123221 11/09/2023 Suresh chand 1310003128WL005615 Suresh chand 00153 HPSC0000580 240 240 Rejected 24/01/2024 CMNE002,
SubTotal 2198 2198
35 Tilordhar HP-10-003-123-01648700/339
(SHAWGA)
1310003000NRG24Z110920230123238 11/09/2023 Subhash Chand 1310003WL005617 Subhash Chand 00153 YESB0HPB570 171 171 Rejected 24/01/2024 CMNE002,
SubTotal 171 171
36 Tilordhar HP-10-003-099-01645900/226
(KORGA)
1310003099NRG24Z110920230123361 11/09/2023 Sudesh Devi 1310003099WL005621 Sudesh Devi 00159 PUNB0HPGB04 208 208 Rejected 24/01/2024 CMNE002,
37 Tilordhar HP-10-003-099-01646000/131
(KORGA)
1310003099NRG24Z110920230123560 11/09/2023 Ramanand 1310003099WL005633 Ramanand 00159 PUNB0HPGB04 240 240 Rejected 24/01/2024 CMNE002,
SubTotal 448 448
38 Tilordhar HP-10-003-123-01648700/339
(SHAWGA)
1310003000NRG24Z110920230123239 11/09/2023 Pushpa Devi 1310003WL005617 Pushpa Devi 00415 SBIN0007459 171 171 Rejected 24/01/2024 CMNE002,
39 Tilordhar HP-10-003-123-01648700/351
(SHAWGA)
1310003000NRG24Z110920230123241 11/09/2023 Raju Ram 1310003WL005617 Raju Ram 00415 SBIN0007459 171 171 Rejected 24/01/2024 CMNE002,
40 Tilordhar HP-10-003-123-01648700/66
(SHAWGA)
1310003000NRG24Z110920230123243 11/09/2023 Sorto Devi 1310003WL005617 Sorto Devi 00415 SBIN0007459 159 159 Rejected 24/01/2024 CMNE002,
41 Tilordhar HP-10-003-124-01648400/72
(SHILLA)
1310003124NRG24Z110920230123641 11/09/2023 Ajay 1310003124WL005637 Ajay 00415 SBIN0007459 176 176 Rejected 24/01/2024 CMNE002,
42 Tilordhar HP-10-003-124-01648400/92
(SHILLA)
1310003124NRG24Z110920230123643 11/09/2023 Bhawano devi 1310003124WL005637 Bhawano devi 00415 SBIN0007459 176 176 Rejected 24/01/2024 CMNE002,
43 Tilordhar HP-10-003-128-01645200/323
(THONTHA JAKHAL)
1310003128NRG24Z110920230123219 11/09/2023 Kamlesh 1310003128WL005615 Kamlesh 00415 SBIN0007459 240 240 Rejected 24/01/2024 CMNE002,
44 Tilordhar HP-10-003-128-01645200/336
(THONTHA JAKHAL)
1310003128NRG24Z110920230123223 11/09/2023 Asha Devi 1310003128WL005615 Asha Devi 00415 SBIN0007459 64 64 Rejected 24/01/2024 CMNE002,
45 Tilordhar HP-10-003-128-01645200/336
(THONTHA JAKHAL)
1310003128NRG24Z110920230123224 11/09/2023 Shushma Devi 1310003128WL005615 Shushma Devi 00415 SBIN0007459 48 48 Rejected 24/01/2024 CMNE002,
46 Tilordhar HP-10-003-128-01645200/54
(THONTHA JAKHAL)
1310003128NRG24Z110920230123226 11/09/2023 Atro Devi 1310003128WL005615 Atro Devi 00415 SBIN0007459 64 64 Rejected 24/01/2024 CMNE002,
SubTotal 1269 1269
47 Tilordhar HP-10-003-099-01645900/69
(KORGA)
1310003099NRG24Z110920230123364 11/09/2023 Hukmi Ram 1310003099WL005621 Hukmi Ram 00462 UCBA0000863 208 208 Rejected 24/01/2024 CMNE002,
48 Tilordhar HP-10-003-099-01645900/70
(KORGA)
1310003099NRG24Z110920230123365 11/09/2023 Nita Ram 1310003099WL005621 Nita Ram 00462 UCBA0000863 208 208 Rejected 24/01/2024 CMNE002,
49 Tilordhar HP-10-003-099-01645900/77
(KORGA)
1310003099NRG24Z110920230123366 11/09/2023 Ramesh 1310003099WL005621 Ramesh 00462 UCBA0000863 208 208 Rejected 24/01/2024 CMNE002,
50 Tilordhar HP-10-003-099-01646000/167
(KORGA)
1310003099NRG24Z110920230123561 11/09/2023 Babu Ram 1310003099WL005633 Babu Ram 00462 UCBA0000863 240 240 Rejected 24/01/2024 CMNE002,
SubTotal 864 864
Total 9408 9408

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tilordhar HP1310007_110923APB_FTO_71877 H.P. State Co Operative Bank HPSC0000567 SATAUN 3168
2 Tilordhar HP1310007_110923APB_FTO_71877 H.P. State Co Operative Bank HPSC0000570 KAMRAU 1290
3 Tilordhar HP1310007_110923APB_FTO_71877 H.P. State Co Operative Bank HPSC0000580 Kafota 2198
4 Tilordhar HP1310007_110923APB_FTO_71877 H.P. State Co Operative Bank YESB0HPB570 KAMRAU 171
5 Tilordhar HP1310007_110923APB_FTO_71877 HIMACHAL GRAMIN BANK PUNB0HPGB04 Sataun 448
6 Tilordhar HP1310007_110923APB_FTO_71877 State Bank of India SBIN0007459 KAFOTA 1269
7 Tilordhar HP1310007_110923APB_FTO_71877 UCO Bank UCBA0000863 SATAUN 864

Download In Excel