Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:19:24 PM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310003_230124FTO_109803
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-10-003-080-01631500/47
(CHACHETI)
1310003080NRG24Z230120240257135 23/01/2024 DAYA DEVI 1310003WL0010600 DAYA DEVI 00153 HPSC0000553 12 12 Rejected 24/01/2024 CMNE002,
SubTotal 12 12
2 Paonta Sahib HP-10-003-080-01631300/21
(CHACHETI)
1310003080NRG24Z230120240257118 23/01/2024 SAGAR SINGH 1310003WL0010600 SAGAR SINGH 00153 HPSC0000562 45 45 Rejected 24/01/2024 CMNE002,
3 Paonta Sahib HP-10-003-080-01631500/147
(CHACHETI)
1310003080NRG24Z230120240257138 23/01/2024 REETA KUMARI 1310003WL0010600 REETA KUMARI 00153 HPSC0000562 224 224 Rejected 24/01/2024 CMNE002,
SubTotal 269 269
4 Paonta Sahib HP-10-003-072-01644400/346
(BARHANA)
1310003072NRG24Z230120240256902 23/01/2024 BALBIR SINGH 1310003WL0010598 BALBIR SINGH 00153 HPSC0000564 183 183 Rejected 24/01/2024 CMNE002,
5 Paonta Sahib HP-10-003-072-01644400/455
(BARHANA)
1310003072NRG24Z230120240256912 23/01/2024 MEERA DEVI 1310003WL0010598 MEERA DEVI 00153 HPSC0000564 159 159 Rejected 24/01/2024 CMNE002,
SubTotal 342 342
6 Paonta Sahib HP-10-003-080-01631200/128
(CHACHETI)
1310003080NRG24Z230120240257111 23/01/2024 SATYA DEVI 1310003WL0010600 SATYA DEVI 00153 HPSC0000567 224 224 Rejected 24/01/2024 CMNE002,
7 Paonta Sahib HP-10-003-080-01631200/314
(CHACHETI)
1310003080NRG24Z230120240257112 23/01/2024 SHAUKIN LAL 1310003WL0010600 SHAUKIN LAL 00153 HPSC0000567 224 224 Rejected 24/01/2024 CMNE002,
8 Paonta Sahib HP-10-003-080-01631300/110
(CHACHETI)
1310003080NRG24Z230120240257113 23/01/2024 SHAYAM LAL 1310003WL0010600 SHAYAM LAL 00153 HPSC0000567 80 80 Rejected 24/01/2024 CMNE002,
9 Paonta Sahib HP-10-003-080-01631300/110
(CHACHETI)
1310003080NRG24Z230120240257156 23/01/2024 SHAYAM LAL 1310003WL0010600 SHAYAM LAL 00153 HPSC0000567 100 100 Rejected 24/01/2024 CMNE002,
10 Paonta Sahib HP-10-003-080-01631300/125
(CHACHETI)
1310003080NRG24Z230120240257155 23/01/2024 NEEMA DEVI 1310003WL0010600 NEEMA DEVI 00153 HPSC0000567 192 192 Rejected 24/01/2024 CMNE002,
11 Paonta Sahib HP-10-003-080-01631300/125
(CHACHETI)
1310003080NRG24Z230120240257116 23/01/2024 NEEMA DEVI 1310003WL0010600 NEEMA DEVI 00153 HPSC0000567 96 96 Rejected 24/01/2024 CMNE002,
12 Paonta Sahib HP-10-003-080-01631300/227
(CHACHETI)
1310003080NRG24Z230120240257121 23/01/2024 ANIL KUMAR 1310003WL0010600 ANIL KUMAR 00153 HPSC0000567 45 45 Rejected 24/01/2024 CMNE002,
13 Paonta Sahib HP-10-003-080-01631300/303
(CHACHETI)
1310003080NRG24Z230120240257152 23/01/2024 REENA KUMARI 1310003WL0010600 REENA KUMARI 00153 HPSC0000567 208 208 Rejected 24/01/2024 CMNE002,
14 Paonta Sahib HP-10-003-080-01631300/39
(CHACHETI)
1310003080NRG24Z230120240257125 23/01/2024 JAIPAL SINGH 1310003WL0010600 JAIPAL SINGH 00153 HPSC0000567 57 57 Rejected 24/01/2024 CMNE002,
15 Paonta Sahib HP-10-003-080-01631300/76
(CHACHETI)
1310003080NRG24Z230120240257122 23/01/2024 VIJAY PAL 1310003WL0010600 VIJAY PAL 00153 HPSC0000567 16 16 Rejected 24/01/2024 CMNE002,
16 Paonta Sahib HP-10-003-080-01631500/100
(CHACHETI)
1310003080NRG24Z230120240257124 23/01/2024 GUMAN SINGH 1310003WL0010600 GUMAN SINGH 00153 HPSC0000567 128 128 Rejected 24/01/2024 CMNE002,
17 Paonta Sahib HP-10-003-080-01631500/100
(CHACHETI)
1310003080NRG24Z230120240257150 23/01/2024 GUMAN SINGH 1310003WL0010600 GUMAN SINGH 00153 HPSC0000567 112 112 Rejected 24/01/2024 CMNE002,
18 Paonta Sahib HP-10-003-080-01631500/146
(CHACHETI)
1310003080NRG24Z230120240257137 23/01/2024 REENA DEVI 1310003WL0010600 REENA DEVI 00153 HPSC0000567 224 224 Rejected 24/01/2024 CMNE002,
19 Paonta Sahib HP-10-003-080-01631500/149
(CHACHETI)
1310003080NRG24Z230120240257145 23/01/2024 HEEMAT SINGH 1310003WL0010600 HEEMAT SINGH 00153 HPSC0000567 192 192 Rejected 24/01/2024 CMNE002,
20 Paonta Sahib HP-10-003-080-01631500/149
(CHACHETI)
1310003080NRG24Z230120240257146 23/01/2024 RAJENDER SINGH 1310003WL0010600 RAJENDER SINGH 00153 HPSC0000567 192 192 Rejected 24/01/2024 CMNE002,
21 Paonta Sahib HP-10-003-080-01631500/170
(CHACHETI)
1310003080NRG24Z230120240257141 23/01/2024 JAIPARKASH SINGH 1310003WL0010600 JAIPARKASH SINGH 00153 HPSC0000567 224 224 Rejected 24/01/2024 CMNE002,
22 Paonta Sahib HP-10-003-080-01631500/170
(CHACHETI)
1310003080NRG24Z230120240257140 23/01/2024 RAKSHA DEVI 1310003WL0010600 RAKSHA DEVI 00153 HPSC0000567 224 224 Rejected 24/01/2024 CMNE002,
23 Paonta Sahib HP-10-003-080-01631500/172
(CHACHETI)
1310003080NRG24Z230120240257144 23/01/2024 ASHA DEVI 1310003WL0010600 ASHA DEVI 00153 HPSC0000567 192 192 Rejected 24/01/2024 CMNE002,
24 Paonta Sahib HP-10-003-080-01631500/175
(CHACHETI)
1310003080NRG24Z230120240257128 23/01/2024 NISHA DEVI 1310003WL0010600 NISHA DEVI 00153 HPSC0000567 224 224 Rejected 24/01/2024 CMNE002,
25 Paonta Sahib HP-10-003-080-01631500/40
(CHACHETI)
1310003080NRG24Z230120240257132 23/01/2024 RAM SINGH 1310003WL0010600 RAM SINGH 00153 HPSC0000567 224 224 Rejected 24/01/2024 CMNE002,
26 Paonta Sahib HP-10-003-080-01631500/47
(CHACHETI)
1310003080NRG24Z230120240257134 23/01/2024 KULDEEP SINGH 1310003WL0010600 KULDEEP SINGH 00153 HPSC0000567 12 12 Rejected 24/01/2024 CMNE002,
27 Paonta Sahib HP-10-003-080-01631500/60
(CHACHETI)
1310003080NRG24Z230120240257142 23/01/2024 RAVINDER SINGH 1310003WL0010600 RAVINDER SINGH 00153 HPSC0000567 224 224 Rejected 24/01/2024 CMNE002,
28 Paonta Sahib HP-10-003-080-01631500/69
(CHACHETI)
1310003080NRG24Z230120240257143 23/01/2024 JAIPAL SINGH 1310003WL0010600 JAIPAL SINGH 00153 HPSC0000567 224 224 Rejected 24/01/2024 CMNE002,
SubTotal 3638 3638
Total 4261 4261

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Paonta Sahib HP1310003_230124FTO_109803 H.P. State Co Operative Bank 4261

Download In Excel