Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:35:10 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_041223FTO_95621
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 Chauhara HP-09-002-033-01935800/82
(DHAKGAON)
1309002033NRG24Z041220230324188 04/12/2023 Ishwari Devi 1309002033WL015875 Ishwari Devi 00153 HPSC0000404 224 224 Rejected 20/01/2024 CMNE002,
2 Chauhara HP-09-002-033-01936000/352
(DHAKGAON)
1309002033NRG24Z251120230303870 04/12/2023 Vikas 1309002033WL014958 Vikas 00153 HPSC0000404 224 224 Rejected 20/01/2024 CMNE002,
3 Chauhara HP-09-002-035-01936500/58
(DISWANI)
1309002035NRG24Z241120230300696 04/12/2023 Banita 1309002035WL014830 Banita 00153 HPSC0000404 224 224 Rejected 20/01/2024 CMNE002,
4 Chauhara HP-09-002-044-01942400/158
(KHARSHALI)
1309002044NRG24Z271120230307930 04/12/2023 Santosh Kumari 1309002044WL015123 Santosh Kumari 00153 HPSC0000404 192 192 Rejected 20/01/2024 CMNE002,
5 Chauhara HP-09-002-048-01937300/194
(MASLI)
1309002048NRG24Z211120230296061 04/12/2023 Suchita 1309002048WL014620 Suchita 00153 HPSC0000404 208 208 Rejected 20/01/2024 CMNE002,
6 Chauhara HP-09-002-048-01937300/228
(MASLI)
1309002048NRG24Z011220230319208 04/12/2023 Ishwar Dev 1309002048WL015643 Ishwar Dev 00153 HPSC0000404 224 224 Rejected 20/01/2024 CMNE002,
7 Chauhara HP-09-002-048-01937300/228
(MASLI)
1309002048NRG24Z011220230319209 04/12/2023 Tara Devi 1309002048WL015643 Tara Devi 00153 HPSC0000404 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 1520 1520
8 Chauhara HP-09-002-034-01945200/224
(DHANDARWARI)
1309002034NRG24Z201120230293276 04/12/2023 Vijender Singh 1309002034WL014468 Vijender Singh 00153 HPSC0000410 224 224 Rejected 20/01/2024 CMNE002,
9 Chauhara HP-09-002-034-01945200/302
(DHANDARWARI)
1309002034NRG24Z201120230293281 04/12/2023 Sadhna 1309002034WL014468 Sadhna 00153 HPSC0000410 224 224 Rejected 20/01/2024 CMNE002,
10 Chauhara HP-09-002-034-01945200/302
(DHANDARWARI)
1309002034NRG24Z201120230293282 04/12/2023 Satyawan 1309002034WL014468 Satyawan 00153 HPSC0000410 224 224 Rejected 20/01/2024 CMNE002,
11 Chauhara HP-09-002-036-01945700/133
(DODRA)
1309002036NRG24Z151120230282987 04/12/2023 Anil kumar 1309002036WL013935 Anil kumar 00153 HPSC0000410 224 224 Rejected 20/01/2024 CMNE002,
12 Chauhara HP-09-002-036-01945700/151
(DODRA)
1309002036NRG24Z201120230293306 04/12/2023 Hari Lal 1309002036WL014470 Hari Lal 00153 HPSC0000410 224 224 Rejected 20/01/2024 CMNE002,
13 Chauhara HP-09-002-036-01945700/174
(DODRA)
1309002036NRG24Z151120230282996 04/12/2023 Chait ram 1309002036WL013935 Chait ram 00153 HPSC0000410 224 224 Rejected 20/01/2024 CMNE002,
14 Chauhara HP-09-002-036-01945700/182
(DODRA)
1309002036NRG24Z151120230283006 04/12/2023 Sani kumar 1309002036WL013935 Sani kumar 00153 HPSC0000410 224 224 Rejected 20/01/2024 CMNE002,
15 Chauhara HP-09-002-036-01945700/193
(DODRA)
1309002036NRG24Z151120230283020 04/12/2023 Mimi Devi 1309002036WL013935 Mimi Devi 00153 HPSC0000410 224 224 Rejected 20/01/2024 CMNE002,
16 Chauhara HP-09-002-036-01945700/318
(DODRA)
1309002036NRG24Z151120230283032 04/12/2023 Amrit kumar 1309002036WL013935 Amrit kumar 00153 HPSC0000410 224 224 Rejected 20/01/2024 CMNE002,
17 Chauhara HP-09-002-036-01945700/318
(DODRA)
1309002036NRG24Z151120230283033 04/12/2023 surakha devi 1309002036WL013935 surakha devi 00153 HPSC0000410 224 224 Rejected 20/01/2024 CMNE002,
18 Chauhara HP-09-002-036-01945700/320
(DODRA)
1309002036NRG24Z151120230283036 04/12/2023 Indru 1309002036WL013935 Indru 00153 HPSC0000410 224 224 Rejected 20/01/2024 CMNE002,
19 Chauhara HP-09-002-036-01945700/349
(DODRA)
1309002036NRG24Z151120230283040 04/12/2023 Rajandri Devi 1309002036WL013935 Rajandri Devi 00153 HPSC0000410 224 224 Rejected 20/01/2024 CMNE002,
20 Chauhara HP-09-002-036-01945700/355
(DODRA)
1309002036NRG24Z201120230293289 04/12/2023 Ranju devi 1309002036WL014469 Ranju devi 00153 HPSC0000410 176 176 Rejected 20/01/2024 CMNE002,
21 Chauhara HP-09-002-036-01945700/361
(DODRA)
1309002036NRG24Z151120230283041 04/12/2023 Sandeep kumar 1309002036WL013935 Sandeep kumar 00153 HPSC0000410 224 224 Rejected 20/01/2024 CMNE002,
22 Chauhara HP-09-002-036-01945700/369
(DODRA)
1309002036NRG24Z151120230283043 04/12/2023 Sunil 1309002036WL013935 Sunil 00153 HPSC0000410 224 224 Rejected 20/01/2024 CMNE002,
23 Chauhara HP-09-002-036-01945700/373
(DODRA)
1309002036NRG24Z151120230283048 04/12/2023 Priya 1309002036WL013935 Priya 00153 HPSC0000410 224 224 Rejected 20/01/2024 CMNE002,
24 Chauhara HP-09-002-036-01945700/48
(DODRA)
1309002036NRG24Z201120230293292 04/12/2023 Parmesh Kumar 1309002036WL014469 Parmesh Kumar 00153 HPSC0000410 176 176 Rejected 20/01/2024 CMNE002,
25 Chauhara HP-09-002-039-01944300/107
(JAKHA)
1309002039NRG24Z241120230300195 04/12/2023 Pram Lata 1309002039WL014813 Pram Lata 00153 HPSC0000410 224 224 Rejected 20/01/2024 CMNE002,
26 Chauhara HP-09-002-039-01944300/129
(JAKHA)
1309002039NRG24Z241120230300061 04/12/2023 Raksha Devi 1309002039WL014811 Raksha Devi 00153 HPSC0000410 224 224 Rejected 20/01/2024 CMNE002,
27 Chauhara HP-09-002-039-01944300/138
(JAKHA)
1309002039NRG24Z241120230300583 04/12/2023 Badal 1309002039WL014828 Badal 00153 HPSC0000410 224 224 Rejected 20/01/2024 CMNE002,
28 Chauhara HP-09-002-039-01944300/168
(JAKHA)
1309002039NRG24Z241120230300135 04/12/2023 Amita Kumari 1309002039WL014812 Amita Kumari 00153 HPSC0000410 224 224 Rejected 20/01/2024 CMNE002,
29 Chauhara HP-09-002-039-01944300/208
(JAKHA)
1309002039NRG24Z241120230300218 04/12/2023 Lila Devi 1309002039WL014813 Lila Devi 00153 HPSC0000410 224 224 Rejected 20/01/2024 CMNE002,
30 Chauhara HP-09-002-039-01944300/214
(JAKHA)
1309002039NRG24Z241120230300595 04/12/2023 Vijander singh 1309002039WL014828 Vijander singh 00153 HPSC0000410 224 224 Rejected 20/01/2024 CMNE002,
31 Chauhara HP-09-002-039-01944300/215
(JAKHA)
1309002039NRG24Z241120230300080 04/12/2023 Anju 1309002039WL014811 Anju 00153 HPSC0000410 224 224 Rejected 20/01/2024 CMNE002,
32 Chauhara HP-09-002-039-01944300/32
(JAKHA)
1309002039NRG24Z241120230300598 04/12/2023 Bindri Devi 1309002039WL014828 Bindri Devi 00153 HPSC0000410 224 224 Rejected 20/01/2024 CMNE002,
33 Chauhara HP-09-002-039-01944300/46
(JAKHA)
1309002039NRG24Z241120230300603 04/12/2023 Mima devi 1309002039WL014828 Mima devi 00153 HPSC0000410 224 224 Rejected 20/01/2024 CMNE002,
34 Chauhara HP-09-002-039-01944300/5
(JAKHA)
1309002039NRG24Z241120230300082 04/12/2023 Kishan Devi 1309002039WL014811 Kishan Devi 00153 HPSC0000410 224 224 Rejected 20/01/2024 CMNE002,
35 Chauhara HP-09-002-039-01944300/61
(JAKHA)
1309002039NRG24Z241120230300611 04/12/2023 Utesha 1309002039WL014828 Utesha 00153 HPSC0000410 224 224 Rejected 20/01/2024 CMNE002,
36 Chauhara HP-09-002-039-01944300/66
(JAKHA)
1309002039NRG24Z241120230300615 04/12/2023 Pana devi 1309002039WL014828 Pana devi 00153 HPSC0000410 224 224 Rejected 20/01/2024 CMNE002,
37 Chauhara HP-09-002-039-01944300/84
(JAKHA)
1309002039NRG24Z241120230300314 04/12/2023 Ram kali 1309002039WL014815 Ram kali 00153 HPSC0000410 224 224 Rejected 20/01/2024 CMNE002,
38 Chauhara HP-09-002-039-01944300/85
(JAKHA)
1309002039NRG24Z241120230300085 04/12/2023 Ham Lta 1309002039WL014811 Ham Lta 00153 HPSC0000410 224 224 Rejected 20/01/2024 CMNE002,
39 Chauhara HP-09-002-039-01944300/9
(JAKHA)
1309002039NRG24Z241120230300620 04/12/2023 Pratap devi 1309002039WL014828 Pratap devi 00153 HPSC0000410 224 224 Rejected 20/01/2024 CMNE002,
40 Chauhara HP-09-002-041-01944400/113
(JISKOON)
1309002041NRG24Z041220230325233 04/12/2023 Jisa Devi 1309002041WL015931 Jisa Devi 00153 HPSC0000410 224 224 Rejected 20/01/2024 CMNE002,
41 Chauhara HP-09-002-041-01944400/130
(JISKOON)
1309002041NRG24Z251120230303194 04/12/2023 Arun Kumar 1309002041WL014925 Arun Kumar 00153 HPSC0000410 224 224 Rejected 20/01/2024 CMNE002,
42 Chauhara HP-09-002-041-01944400/15
(JISKOON)
1309002041NRG24Z031220230321785 04/12/2023 Narsan Devi 1309002041WL015774 Narsan Devi 00153 HPSC0000410 224 224 Rejected 20/01/2024 CMNE002,
43 Chauhara HP-09-002-041-01944400/150
(JISKOON)
1309002041NRG24Z251120230303201 04/12/2023 Jay Lal 1309002041WL014925 Jay Lal 00153 HPSC0000410 224 224 Rejected 20/01/2024 CMNE002,
44 Chauhara HP-09-002-041-01944400/159
(JISKOON)
1309002041NRG24Z251120230303131 04/12/2023 Des Raj 1309002041WL014924 Des Raj 00153 HPSC0000410 224 224 Rejected 20/01/2024 CMNE002,
45 Chauhara HP-09-002-041-01944400/163
(JISKOON)
1309002041NRG24Z251120230303133 04/12/2023 Narender Singh 1309002041WL014924 Narender Singh 00153 HPSC0000410 224 224 Rejected 20/01/2024 CMNE002,
46 Chauhara HP-09-002-041-01944400/220
(JISKOON)
1309002041NRG24Z281120230310238 04/12/2023 Renuka 1309002041WL015209 Renuka 00153 HPSC0000410 224 224 Rejected 20/01/2024 CMNE002,
47 Chauhara HP-09-002-041-01944400/227
(JISKOON)
1309002041NRG24Z251120230303342 04/12/2023 abinesh 1309002041WL014929 abinesh 00153 HPSC0000410 224 224 Rejected 20/01/2024 CMNE002,
48 Chauhara HP-09-002-041-01944400/256
(JISKOON)
1309002041NRG24Z281120230310239 04/12/2023 Kesam Devi 1309002041WL015209 Kesam Devi 00153 HPSC0000410 224 224 Rejected 20/01/2024 CMNE002,
49 Chauhara HP-09-002-041-01944400/317
(JISKOON)
1309002041NRG24Z251120230303347 04/12/2023 Mahender Singh 1309002041WL014929 Mahender Singh 00153 HPSC0000410 192 192 Rejected 20/01/2024 CMNE002,
50 Chauhara HP-09-002-041-01944400/329
(JISKOON)
1309002041NRG24Z031220230321750 04/12/2023 Naryotma 1309002041WL015773 Naryotma 00153 HPSC0000410 192 192 Rejected 20/01/2024 CMNE002,
51 Chauhara HP-09-002-041-01944400/57
(JISKOON)
1309002041NRG24Z251120230303101 04/12/2023 Deepak Kumar 1309002041WL014923 Deepak Kumar 00153 HPSC0000410 192 192 Rejected 20/01/2024 CMNE002,
52 Chauhara HP-09-002-041-01944700/281
(JISKOON)
1309002041NRG24Z251120230303159 04/12/2023 Raj Devi 1309002041WL014924 Raj Devi 00153 HPSC0000410 224 224 Rejected 20/01/2024 CMNE002,
53 Chauhara HP-09-002-047-02214900/498
(KWAR)
1309002047NRG24Z281120230310030 04/12/2023 shishi ram 1309002047WL015200 shishi ram 00153 HPSC0000410 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 10112 10112
54 Chauhara HP-09-002-035-01936500/15
(DISWANI)
1309002035NRG24Z241120230300648 04/12/2023 Pinku 1309002035WL014829 Pinku 00153 HPSC0000412 224 224 Rejected 20/01/2024 CMNE002,
55 Chauhara HP-09-002-053-01933500/809
(SARI BASA)
1309002062NRG24Z171120230286567 04/12/2023 Kuldeep 1309002062WL014159 Kuldeep 00153 HPSC0000412 224 224 Rejected 20/01/2024 CMNE002,
56 Chauhara HP-09-002-060-01932500/30
(TODSA)
1309002060NRG24Z201120230292632 04/12/2023 INDER PURI 1309002060WL014432 INDER PURI 00153 HPSC0000412 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 672 672
57 Chauhara HP-09-002-036-01945700/183
(DODRA)
1309002036NRG24Z151120230283007 04/12/2023 Shet Manni 1309002036WL013935 Shet Manni 00153 HPSC0000432 224 224 Rejected 20/01/2024 CMNE002,
58 Chauhara HP-09-002-036-01945700/193
(DODRA)
1309002036NRG24Z151120230283021 04/12/2023 Tuwarsi 1309002036WL013935 Tuwarsi 00153 HPSC0000432 224 224 Rejected 20/01/2024 CMNE002,
59 Chauhara HP-09-002-048-01937300/193
(MASLI)
1309002048NRG24Z011220230319204 04/12/2023 BHAGRATHI 1309002048WL015643 BHAGRATHI 00153 HPSC0000432 224 224 Rejected 20/01/2024 CMNE002,
60 Chauhara HP-09-002-060-01932200/488
(TODSA)
1309002060NRG24Z201120230293224 04/12/2023 Meera 1309002060WL014465 Meera 00153 HPSC0000432 224 224 Rejected 20/01/2024 CMNE002,
61 Chauhara HP-09-002-060-01932500/30
(TODSA)
1309002060NRG24Z201120230292633 04/12/2023 SUSHIL KUMAR 1309002060WL014432 SUSHIL KUMAR 00153 HPSC0000432 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 1120 1120
62 Chauhara HP-09-002-051-01932900/316
(RANOL)
1309002051NRG24Z181120230288920 04/12/2023 Babli Devi 1309002051WL014274 Babli Devi 00153 YESB0HPB404 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 224 224
Total 13648 13648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_041223FTO_95621 H.P. State Co Operative Bank 13648

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