Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:01:35 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_230923APB_FTO_76777
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-09-002-050-01940700/17
(PEKHA)
1309002000NRG24Z230920230226377 23/09/2023 Partap Singh 1309002WL011325 Partap Singh 00153 HPSC0000404 208 208 Rejected 20/01/2024 CMNE002,
2 Chauhara HP-09-002-050-01940700/241
(PEKHA)
1309002000NRG24Z230920230226382 23/09/2023 Khem Singh 1309002WL011325 Khem Singh 00153 HPSC0000404 192 192 Rejected 20/01/2024 CMNE002,
3 Chauhara HP-09-002-050-01941100/187
(PEKHA)
1309002000NRG24Z230920230226252 23/09/2023 Keshav Ram 1309002WL011319 Keshav Ram 00153 HPSC0000404 224 224 Rejected 20/01/2024 CMNE002,
4 Chauhara HP-09-002-050-01941100/83
(PEKHA)
1309002000NRG24Z230920230226286 23/09/2023 Suba Devi 1309002WL011321 Suba Devi 00153 HPSC0000404 224 224 Rejected 20/01/2024 CMNE002,
5 Chauhara HP-09-002-050-01941100/83
(PEKHA)
1309002000NRG24Z230920230226285 23/09/2023 Surender Singh 1309002WL011321 Surender Singh 00153 HPSC0000404 224 224 Rejected 20/01/2024 CMNE002,
6 Chauhara HP-09-002-050-01941100/84
(PEKHA)
1309002000NRG24Z230920230226287 23/09/2023 Chet Ram 1309002WL011321 Chet Ram 00153 HPSC0000404 224 224 Rejected 20/01/2024 CMNE002,
7 Chauhara HP-09-002-055-01938400/161
(SINDASLI)
1309002000NRG24Z220920230223712 23/09/2023 Satish Kumar 1309002WL011195 Satish Kumar 00153 HPSC0000404 224 224 Rejected 20/01/2024 CMNE002,
8 Chauhara HP-09-002-055-01938400/223
(SINDASLI)
1309002000NRG24Z220920230223715 23/09/2023 Kalpana 1309002WL011195 Kalpana 00153 HPSC0000404 224 224 Rejected 20/01/2024 CMNE002,
9 Chauhara HP-09-002-055-01938700/263
(SINDASLI)
1309002000NRG24Z230920230225523 23/09/2023 Parishit 1309002WL011283 Parishit 00153 HPSC0000404 224 224 Rejected 20/01/2024 CMNE002,
10 Chauhara HP-09-002-057-01939800/240
(TANGNOO JANGLIK)
1309002000NRG24Z230920230226094 23/09/2023 Rajeev Singh 1309002WL011311 Rajeev Singh 00153 HPSC0000404 192 192 Rejected 20/01/2024 CMNE002,
11 Chauhara HP-09-002-057-01939900/22
(TANGNOO JANGLIK)
1309002000NRG24Z230920230226084 23/09/2023 Suraj Mani 1309002WL011310 Suraj Mani 00153 HPSC0000404 192 192 Rejected 20/01/2024 CMNE002,
SubTotal 2352 2352
12 Chauhara HP-09-002-057-01939900/307
(TANGNOO JANGLIK)
1309002000NRG24Z230920230226097 23/09/2023 Parbhu Lal 1309002WL011311 Parbhu Lal 00159 PUNB0HPGB04 192 192 Rejected 20/01/2024 CMNE002,
13 Chauhara HP-09-002-057-01939900/37
(TANGNOO JANGLIK)
1309002000NRG24Z230920230226089 23/09/2023 Videsh Kumar 1309002WL011310 Videsh Kumar 00159 PUNB0HPGB04 192 192 Rejected 20/01/2024 CMNE002,
SubTotal 384 384
14 Chauhara HP-09-002-055-01938400/161
(SINDASLI)
1309002000NRG24Z220920230223713 23/09/2023 Vijay Kumar 1309002WL011195 Vijay Kumar 00354 PUNB0462100 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 224 224
15 Chauhara HP-09-002-050-01940700/207
(PEKHA)
1309002000NRG24Z230920230226305 23/09/2023 Subdhra Devi 1309002WL011322 Subdhra Devi 00354 PUNB0596200 192 192 Rejected 20/01/2024 CMNE002,
16 Chauhara HP-09-002-050-01941100/96
(PEKHA)
1309002000NRG24Z230920230226292 23/09/2023 Vipul Derwan 1309002WL011321 Vipul Derwan 00354 PUNB0596200 224 224 Rejected 20/01/2024 CMNE002,
17 Chauhara HP-09-002-055-01938700/267
(SINDASLI)
1309002000NRG24Z230920230225524 23/09/2023 Manish Kumar 1309002WL011283 Manish Kumar 00354 PUNB0596200 208 208 Rejected 20/01/2024 CMNE002,
18 Chauhara HP-09-002-057-01939900/295
(TANGNOO JANGLIK)
1309002000NRG24Z230920230226086 23/09/2023 Vijay Kumar 1309002WL011310 Vijay Kumar 00354 PUNB0596200 192 192 Rejected 20/01/2024 CMNE002,
19 Chauhara HP-09-002-057-01939900/296
(TANGNOO JANGLIK)
1309002000NRG24Z230920230226087 23/09/2023 Manoj Kumar 1309002WL011310 Manoj Kumar 00354 PUNB0596200 192 192 Rejected 20/01/2024 CMNE002,
SubTotal 1008 1008
20 Chauhara HP-09-002-055-01938500/280
(SINDASLI)
1309002000NRG24Z230920230225520 23/09/2023 Pradeep Kumar 1309002WL011283 Pradeep Kumar 00415 SBIN0007418 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 224 224
21 Chauhara HP-09-002-050-01940700/13
(PEKHA)
1309002000NRG24Z230920230226304 23/09/2023 Vipul 1309002WL011322 Vipul 00462 UCBA0000902 192 192 Rejected 20/01/2024 CMNE002,
22 Chauhara HP-09-002-050-01941100/259
(PEKHA)
1309002000NRG24Z230920230226312 23/09/2023 Pankaj Negi 1309002WL011322 Pankaj Negi 00462 UCBA0000902 192 192 Rejected 20/01/2024 CMNE002,
23 Chauhara HP-09-002-055-01938400/164
(SINDASLI)
1309002000NRG24Z230920230225518 23/09/2023 Satya Devi 1309002WL011283 Satya Devi 00462 UCBA0000902 224 224 Rejected 20/01/2024 CMNE002,
24 Chauhara HP-09-002-055-01938400/189
(SINDASLI)
1309002000NRG24Z220920230223714 23/09/2023 Kartar Singh 1309002WL011195 Kartar Singh 00462 UCBA0000902 224 224 Rejected 20/01/2024 CMNE002,
25 Chauhara HP-09-002-055-01938500/280
(SINDASLI)
1309002000NRG24Z230920230225521 23/09/2023 Sangeeta Devi 1309002WL011283 Sangeeta Devi 00462 UCBA0000902 224 224 Rejected 20/01/2024 CMNE002,
26 Chauhara HP-09-002-055-01938700/224
(SINDASLI)
1309002000NRG24Z220920230223723 23/09/2023 Sharat Dantwan 1309002WL011195 Sharat Dantwan 00462 UCBA0000902 192 192 Rejected 20/01/2024 CMNE002,
27 Chauhara HP-09-002-055-01938700/282
(SINDASLI)
1309002000NRG24Z230920230225526 23/09/2023 Uday singh 1309002WL011283 Uday singh 00462 UCBA0000902 224 224 Rejected 20/01/2024 CMNE002,
28 Chauhara HP-09-002-057-01939900/203
(TANGNOO JANGLIK)
1309002000NRG24Z230920230226081 23/09/2023 Raj Pal 1309002WL011310 Raj Pal 00462 UCBA0000902 192 192 Rejected 20/01/2024 CMNE002,
29 Chauhara HP-09-002-057-01939900/204
(TANGNOO JANGLIK)
1309002000NRG24Z230920230226096 23/09/2023 Sumila Devi 1309002WL011311 Sumila Devi 00462 UCBA0000902 192 192 Rejected 20/01/2024 CMNE002,
SubTotal 1856 1856
30 Chauhara HP-09-002-050-01940700/11
(PEKHA)
1309002000NRG24Z230920230226375 23/09/2023 Sharda Devi 1309002WL011325 Sharda Devi 00462 UCBA0001645 208 208 Rejected 20/01/2024 CMNE002,
31 Chauhara HP-09-002-050-01940700/2
(PEKHA)
1309002000NRG24Z230920230226379 23/09/2023 Satya Devi 1309002WL011325 Satya Devi 00462 UCBA0001645 192 192 Rejected 20/01/2024 CMNE002,
32 Chauhara HP-09-002-050-01940700/205
(PEKHA)
1309002000NRG24Z230920230226380 23/09/2023 Lucky 1309002WL011325 Lucky 00462 UCBA0001645 192 192 Rejected 20/01/2024 CMNE002,
33 Chauhara HP-09-002-050-01940700/208
(PEKHA)
1309002000NRG24Z230920230226381 23/09/2023 Sheela Devi 1309002WL011325 Sheela Devi 00462 UCBA0001645 192 192 Rejected 20/01/2024 CMNE002,
34 Chauhara HP-09-002-050-01940700/210
(PEKHA)
1309002000NRG24Z230920230226264 23/09/2023 Dileep Singh 1309002WL011320 Dileep Singh 00462 UCBA0001645 224 224 Rejected 20/01/2024 CMNE002,
35 Chauhara HP-09-002-050-01940700/210
(PEKHA)
1309002000NRG24Z230920230226306 23/09/2023 Raksha Devi 1309002WL011322 Raksha Devi 00462 UCBA0001645 192 192 Rejected 20/01/2024 CMNE002,
36 Chauhara HP-09-002-050-01940700/258
(PEKHA)
1309002000NRG24Z230920230226307 23/09/2023 Kalam Singh 1309002WL011322 Kalam Singh 00462 UCBA0001645 192 192 Rejected 20/01/2024 CMNE002,
37 Chauhara HP-09-002-050-01940700/30
(PEKHA)
1309002000NRG24Z230920230226308 23/09/2023 Sumila Devi 1309002WL011322 Sumila Devi 00462 UCBA0001645 192 192 Rejected 20/01/2024 CMNE002,
38 Chauhara HP-09-002-050-01940700/32
(PEKHA)
1309002000NRG24Z230920230226383 23/09/2023 Ajma Devi 1309002WL011325 Ajma Devi 00462 UCBA0001645 192 192 Rejected 20/01/2024 CMNE002,
39 Chauhara HP-09-002-050-01940700/34
(PEKHA)
1309002000NRG24Z230920230226309 23/09/2023 Sunita Devi 1309002WL011322 Sunita Devi 00462 UCBA0001645 192 192 Rejected 20/01/2024 CMNE002,
40 Chauhara HP-09-002-050-01940700/36
(PEKHA)
1309002000NRG24Z230920230226248 23/09/2023 Anup Kumar 1309002WL011319 Anup Kumar 00462 UCBA0001645 224 224 Rejected 20/01/2024 CMNE002,
41 Chauhara HP-09-002-050-01940700/36
(PEKHA)
1309002000NRG24Z230920230226384 23/09/2023 Babita Devi 1309002WL011325 Babita Devi 00462 UCBA0001645 192 192 Rejected 20/01/2024 CMNE002,
42 Chauhara HP-09-002-050-01940700/37
(PEKHA)
1309002000NRG24Z230920230226385 23/09/2023 Salochana 1309002WL011325 Salochana 00462 UCBA0001645 208 208 Rejected 20/01/2024 CMNE002,
43 Chauhara HP-09-002-050-01940700/37
(PEKHA)
1309002000NRG24Z230920230226310 23/09/2023 Vidya Singh 1309002WL011322 Vidya Singh 00462 UCBA0001645 192 192 Rejected 20/01/2024 CMNE002,
44 Chauhara HP-09-002-050-01940700/4
(PEKHA)
1309002000NRG24Z230920230226386 23/09/2023 Bhagwan Dei 1309002WL011325 Bhagwan Dei 00462 UCBA0001645 192 192 Rejected 20/01/2024 CMNE002,
45 Chauhara HP-09-002-050-01941100/101
(PEKHA)
1309002000NRG24Z230920230226249 23/09/2023 Vishwa Dev 1309002WL011319 Vishwa Dev 00462 UCBA0001645 224 224 Rejected 20/01/2024 CMNE002,
46 Chauhara HP-09-002-050-01941100/125
(PEKHA)
1309002000NRG24Z230920230226250 23/09/2023 Gian Pati 1309002WL011319 Gian Pati 00462 UCBA0001645 224 224 Rejected 20/01/2024 CMNE002,
47 Chauhara HP-09-002-050-01941100/129
(PEKHA)
1309002000NRG24Z230920230226311 23/09/2023 Raksha Devi 1309002WL011322 Raksha Devi 00462 UCBA0001645 192 192 Rejected 20/01/2024 CMNE002,
48 Chauhara HP-09-002-050-01941100/157
(PEKHA)
1309002000NRG24Z230920230226284 23/09/2023 Ram Lal 1309002WL011321 Ram Lal 00462 UCBA0001645 224 224 Rejected 20/01/2024 CMNE002,
49 Chauhara HP-09-002-050-01941100/173
(PEKHA)
1309002000NRG24Z230920230226251 23/09/2023 Ravinder Singh 1309002WL011319 Ravinder Singh 00462 UCBA0001645 224 224 Rejected 20/01/2024 CMNE002,
50 Chauhara HP-09-002-050-01941100/187
(PEKHA)
1309002000NRG24Z230920230226253 23/09/2023 Bhader Mani 1309002WL011319 Bhader Mani 00462 UCBA0001645 224 224 Rejected 20/01/2024 CMNE002,
51 Chauhara HP-09-002-050-01941100/259
(PEKHA)
1309002000NRG24Z230920230226313 23/09/2023 Ranjeeta 1309002WL011322 Ranjeeta 00462 UCBA0001645 192 192 Rejected 20/01/2024 CMNE002,
52 Chauhara HP-09-002-050-01941100/59
(PEKHA)
1309002000NRG24Z230920230226268 23/09/2023 Nishant Bharti 1309002WL011320 Nishant Bharti 00462 UCBA0001645 224 224 Rejected 20/01/2024 CMNE002,
53 Chauhara HP-09-002-050-01941100/59
(PEKHA)
1309002000NRG24Z230920230226267 23/09/2023 Punita Bharti 1309002WL011320 Punita Bharti 00462 UCBA0001645 224 224 Rejected 20/01/2024 CMNE002,
54 Chauhara HP-09-002-050-01941100/59
(PEKHA)
1309002000NRG24Z230920230226266 23/09/2023 Shana Devi 1309002WL011320 Shana Devi 00462 UCBA0001645 224 224 Rejected 20/01/2024 CMNE002,
55 Chauhara HP-09-002-050-01941100/59
(PEKHA)
1309002000NRG24Z230920230226265 23/09/2023 Vidya Singh 1309002WL011320 Vidya Singh 00462 UCBA0001645 224 224 Rejected 20/01/2024 CMNE002,
56 Chauhara HP-09-002-050-01941100/84
(PEKHA)
1309002000NRG24Z230920230226288 23/09/2023 Shyam Payari 1309002WL011321 Shyam Payari 00462 UCBA0001645 224 224 Rejected 20/01/2024 CMNE002,
57 Chauhara HP-09-002-050-01941100/89
(PEKHA)
1309002000NRG24Z230920230226289 23/09/2023 Prem Nath 1309002WL011321 Prem Nath 00462 UCBA0001645 224 224 Rejected 20/01/2024 CMNE002,
58 Chauhara HP-09-002-050-01941100/92
(PEKHA)
1309002000NRG24Z230920230226290 23/09/2023 Bhagat Chand 1309002WL011321 Bhagat Chand 00462 UCBA0001645 224 224 Rejected 20/01/2024 CMNE002,
59 Chauhara HP-09-002-050-01941100/92
(PEKHA)
1309002000NRG24Z230920230226291 23/09/2023 Vidya Devi 1309002WL011321 Vidya Devi 00462 UCBA0001645 224 224 Rejected 20/01/2024 CMNE002,
60 Chauhara HP-09-002-050-01941100/94
(PEKHA)
1309002000NRG24Z230920230226270 23/09/2023 Bhupinder Singh 1309002WL011320 Bhupinder Singh 00462 UCBA0001645 224 224 Rejected 20/01/2024 CMNE002,
61 Chauhara HP-09-002-050-01941100/94
(PEKHA)
1309002000NRG24Z230920230226269 23/09/2023 Vir kali 1309002WL011320 Vir kali 00462 UCBA0001645 224 224 Rejected 20/01/2024 CMNE002,
62 Chauhara HP-09-002-050-01941100/95
(PEKHA)
1309002000NRG24Z230920230226271 23/09/2023 Dev Raj 1309002WL011320 Dev Raj 00462 UCBA0001645 224 224 Rejected 20/01/2024 CMNE002,
63 Chauhara HP-09-002-050-01941200/27
(PEKHA)
1309002000NRG24Z230920230226387 23/09/2023 Banka Devi 1309002WL011325 Banka Devi 00462 UCBA0001645 192 192 Rejected 20/01/2024 CMNE002,
64 Chauhara HP-09-002-050-01941400/107
(PEKHA)
1309002000NRG24Z230920230226293 23/09/2023 Lachman Bhagat 1309002WL011321 Lachman Bhagat 00462 UCBA0001645 224 224 Rejected 20/01/2024 CMNE002,
65 Chauhara HP-09-002-050-01941400/202
(PEKHA)
1309002000NRG24Z230920230226272 23/09/2023 Bhadhar Singh 1309002WL011320 Bhadhar Singh 00462 UCBA0001645 224 224 Rejected 20/01/2024 CMNE002,
66 Chauhara HP-09-002-050-01941400/202
(PEKHA)
1309002000NRG24Z230920230226273 23/09/2023 Sanjeev Kumar 1309002WL011320 Sanjeev Kumar 00462 UCBA0001645 224 224 Rejected 20/01/2024 CMNE002,
67 Chauhara HP-09-002-055-01938400/154
(SINDASLI)
1309002000NRG24Z220920230223710 23/09/2023 nehar singh 1309002WL011195 nehar singh 00462 UCBA0001645 224 224 Rejected 20/01/2024 CMNE002,
68 Chauhara HP-09-002-055-01938400/154
(SINDASLI)
1309002000NRG24Z220920230223711 23/09/2023 Sushila 1309002WL011195 Sushila 00462 UCBA0001645 224 224 Rejected 20/01/2024 CMNE002,
69 Chauhara HP-09-002-055-01938400/187
(SINDASLI)
1309002000NRG24Z230920230225519 23/09/2023 Pradeep Kumar 1309002WL011283 Pradeep Kumar 00462 UCBA0001645 224 224 Rejected 20/01/2024 CMNE002,
70 Chauhara HP-09-002-055-01938400/223
(SINDASLI)
1309002000NRG24Z220920230223717 23/09/2023 mamta 1309002WL011195 mamta 00462 UCBA0001645 224 224 Rejected 20/01/2024 CMNE002,
71 Chauhara HP-09-002-055-01938400/223
(SINDASLI)
1309002000NRG24Z220920230223716 23/09/2023 naveen 1309002WL011195 naveen 00462 UCBA0001645 224 224 Rejected 20/01/2024 CMNE002,
72 Chauhara HP-09-002-055-01938500/97
(SINDASLI)
1309002000NRG24Z230920230225522 23/09/2023 Kusum 1309002WL011283 Kusum 00462 UCBA0001645 224 224 Rejected 20/01/2024 CMNE002,
73 Chauhara HP-09-002-055-01938700/102
(SINDASLI)
1309002000NRG24Z220920230223719 23/09/2023 Jai Chnad 1309002WL011195 Jai Chnad 00462 UCBA0001645 224 224 Rejected 20/01/2024 CMNE002,
74 Chauhara HP-09-002-055-01938700/102
(SINDASLI)
1309002000NRG24Z220920230223720 23/09/2023 Juni Devi 1309002WL011195 Juni Devi 00462 UCBA0001645 192 192 Rejected 20/01/2024 CMNE002,
75 Chauhara HP-09-002-055-01938700/103
(SINDASLI)
1309002000NRG24Z220920230223721 23/09/2023 Rameela 1309002WL011195 Rameela 00462 UCBA0001645 192 192 Rejected 20/01/2024 CMNE002,
76 Chauhara HP-09-002-055-01938700/282
(SINDASLI)
1309002000NRG24Z230920230225525 23/09/2023 Meena Devi 1309002WL011283 Meena Devi 00462 UCBA0001645 224 224 Rejected 20/01/2024 CMNE002,
77 Chauhara HP-09-002-055-01938700/289
(SINDASLI)
1309002000NRG24Z230920230225527 23/09/2023 Suraj 1309002WL011283 Suraj 00462 UCBA0001645 224 224 Rejected 20/01/2024 CMNE002,
78 Chauhara HP-09-002-057-01939700/170
(TANGNOO JANGLIK)
1309002000NRG24Z230920230226080 23/09/2023 Neginder 1309002WL011310 Neginder 00462 UCBA0001645 192 192 Rejected 20/01/2024 CMNE002,
79 Chauhara HP-09-002-057-01939900/203
(TANGNOO JANGLIK)
1309002000NRG24Z230920230226082 23/09/2023 Manisha Kumari 1309002WL011310 Manisha Kumari 00462 UCBA0001645 192 192 Rejected 20/01/2024 CMNE002,
80 Chauhara HP-09-002-057-01939900/204
(TANGNOO JANGLIK)
1309002000NRG24Z230920230226095 23/09/2023 Joginder Singh 1309002WL011311 Joginder Singh 00462 UCBA0001645 192 192 Rejected 20/01/2024 CMNE002,
81 Chauhara HP-09-002-057-01939900/22
(TANGNOO JANGLIK)
1309002000NRG24Z230920230226083 23/09/2023 Sohan Lal 1309002WL011310 Sohan Lal 00462 UCBA0001645 192 192 Rejected 20/01/2024 CMNE002,
82 Chauhara HP-09-002-057-01939900/37
(TANGNOO JANGLIK)
1309002000NRG24Z230920230226088 23/09/2023 Shiva Dei 1309002WL011310 Shiva Dei 00462 UCBA0001645 192 192 Rejected 20/01/2024 CMNE002,
SubTotal 11168 11168
Total 17216 17216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_230923APB_FTO_76777 H.P. State Co Operative Bank HPSC0000404 CHIRGAON 2352
2 Chauhara HP1309002_230923APB_FTO_76777 HIMACHAL GRAMIN BANK PUNB0HPGB04 Chirgaon 384
3 Chauhara HP1309002_230923APB_FTO_76777 Punjab National Bank PUNB0462100 SOLAN, BY PASS ROAD 224
4 Chauhara HP1309002_230923APB_FTO_76777 Punjab National Bank PUNB0596200 Chirgaon 1008
5 Chauhara HP1309002_230923APB_FTO_76777 State Bank of India SBIN0007418 ROHRU 224
6 Chauhara HP1309002_230923APB_FTO_76777 UCO Bank UCBA0000902 CHIRGAON 1856
7 Chauhara HP1309002_230923APB_FTO_76777 UCO Bank UCBA0001645 DHAMWARI 11168

Download In Excel