Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:52:56 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310005_231223APB_FTO_101454
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 Sangrah HP-10-005-174-01607100/193
(GANOG)
1310005174NRG24Z201220230187957 23/12/2023 JASWANT SINGH 1310005174WL008508 JASWANT SINGH 00153 HPSC0000553 160 160 Rejected 20/01/2024 CMNE002,
SubTotal 160 160
2 Sangrah HP-10-005-175-01575500/137
(GAWAHI)
1310005000NRG24Z211220230193126 23/12/2023 SAROJ DEVI 1310005WL008708 SAROJ DEVI 00153 HPSC0000561 16 16 Rejected 20/01/2024 CMNE002,
3 Sangrah HP-10-005-175-01575500/143
(GAWAHI)
1310005000NRG24Z211220230193127 23/12/2023 REENA DEVI 1310005WL008708 REENA DEVI 00153 HPSC0000561 16 16 Rejected 20/01/2024 CMNE002,
4 Sangrah HP-10-005-175-01575500/175
(GAWAHI)
1310005000NRG24Z211220230193128 23/12/2023 POONAM 1310005WL008708 POONAM 00153 HPSC0000561 16 16 Rejected 20/01/2024 CMNE002,
5 Sangrah HP-10-005-175-01575500/276
(GAWAHI)
1310005000NRG24Z211220230193129 23/12/2023 RADHA DEVI 1310005WL008708 RADHA DEVI 00153 HPSC0000561 16 16 Rejected 20/01/2024 CMNE002,
6 Sangrah HP-10-005-175-01575500/347
(GAWAHI)
1310005000NRG24Z211220230193132 23/12/2023 REENA DEVI 1310005WL008708 REENA DEVI 00153 HPSC0000561 16 16 Rejected 20/01/2024 CMNE002,
7 Sangrah HP-10-005-175-01575500/355
(GAWAHI)
1310005000NRG24Z211220230193133 23/12/2023 PRMOD SHARMA 1310005WL008708 PRMOD SHARMA 00153 HPSC0000561 16 16 Rejected 20/01/2024 CMNE002,
8 Sangrah HP-10-005-175-01575500/53
(GAWAHI)
1310005000NRG24Z211220230193135 23/12/2023 SHYAMA SHARMA 1310005WL008708 SHYAMA SHARMA 00153 HPSC0000561 16 16 Rejected 20/01/2024 CMNE002,
9 Sangrah HP-10-005-175-01575500/66
(GAWAHI)
1310005000NRG24Z211220230193137 23/12/2023 ANJNA DEVI 1310005WL008708 ANJNA DEVI 00153 HPSC0000561 16 16 Rejected 20/01/2024 CMNE002,
10 Sangrah HP-10-005-175-01575500/66
(GAWAHI)
1310005000NRG24Z211220230193136 23/12/2023 KAMAL PRAKASH 1310005WL008708 KAMAL PRAKASH 00153 HPSC0000561 16 16 Rejected 20/01/2024 CMNE002,
11 Sangrah HP-10-005-195-01575300/205
(SER TANDULA)
1310005195NRG24Z211220230193081 23/12/2023 DHANVIR SINGH 1310005195WL008706 DHANVIR SINGH 00153 HPSC0000561 180 180 Rejected 20/01/2024 CMNE002,
SubTotal 324 324
12 Sangrah HP-10-005-170-01604500/375
(DANAGHATO)
1310005170NRG24Z201220230187916 23/12/2023 BHAGWAN SINGH 1310005170WL008507 BHAGWAN SINGH 00153 HPSC0000565 141 141 Rejected 20/01/2024 CMNE002,
13 Sangrah HP-10-005-170-01604500/60
(DANAGHATO)
1310005170NRG24Z201220230187917 23/12/2023 SH. DALIP SINGH 1310005170WL008507 SH. DALIP SINGH 00153 HPSC0000565 141 141 Rejected 20/01/2024 CMNE002,
14 Sangrah HP-10-005-170-01606500/31
(DANAGHATO)
1310005170NRG24Z201220230187919 23/12/2023 ASHOK KUMAR 1310005170WL008507 ASHOK KUMAR 00153 HPSC0000565 141 141 Rejected 20/01/2024 CMNE002,
15 Sangrah HP-10-005-170-01606700/223
(DANAGHATO)
1310005170NRG24Z211220230190665 23/12/2023 VIKRAM 1310005170WL008616 VIKRAM 00153 HPSC0000565 14 14 Rejected 20/01/2024 CMNE002,
16 Sangrah HP-10-005-170-01606700/232
(DANAGHATO)
1310005170NRG24Z211220230190666 23/12/2023 NAIYA RAM 1310005170WL008616 NAIYA RAM 00153 HPSC0000565 14 14 Rejected 20/01/2024 CMNE002,
17 Sangrah HP-10-005-174-01606600/334
(GANOG)
1310005174NRG24Z201220230187946 23/12/2023 SANTOSH 1310005174WL008508 SANTOSH 00153 HPSC0000565 160 160 Rejected 20/01/2024 CMNE002,
18 Sangrah HP-10-005-174-01607100/193
(GANOG)
1310005174NRG24Z201220230187958 23/12/2023 Shayama 1310005174WL008508 Shayama 00153 HPSC0000565 160 160 Rejected 20/01/2024 CMNE002,
19 Sangrah HP-10-005-174-01607100/275
(GANOG)
1310005174NRG24Z201220230187961 23/12/2023 SURENDER SINGH 1310005174WL008508 SURENDER SINGH 00153 HPSC0000565 160 160 Rejected 20/01/2024 CMNE002,
20 Sangrah HP-10-005-174-01607100/410
(GANOG)
1310005174NRG24Z201220230187964 23/12/2023 KAMLA DEVI 1310005174WL008508 KAMLA DEVI 00153 HPSC0000565 160 160 Rejected 20/01/2024 CMNE002,
21 Sangrah HP-10-005-174-01607100/57
(GANOG)
1310005174NRG24Z201220230187966 23/12/2023 NAJRO DEVI 1310005174WL008508 NAJRO DEVI 00153 HPSC0000565 144 144 Rejected 20/01/2024 CMNE002,
22 Sangrah HP-10-005-174-01607200/145
(GANOG)
1310005000NRG24Z201220230187977 23/12/2023 ROOP SINGH 1310005WL008509 ROOP SINGH 00153 HPSC0000565 160 160 Rejected 20/01/2024 CMNE002,
23 Sangrah HP-10-005-191-01602800/184
(SAINJ)
1310005191NRG24Z201220230189362 23/12/2023 ASHA DEVI 1310005191WL008574 ASHA DEVI 00153 HPSC0000565 128 128 Rejected 20/01/2024 CMNE002,
24 Sangrah HP-10-005-191-01602800/184
(SAINJ)
1310005191NRG24Z201220230189361 23/12/2023 Jagat Singh 1310005191WL008574 Jagat Singh 00153 HPSC0000565 128 128 Rejected 20/01/2024 CMNE002,
25 Sangrah HP-10-005-191-01602800/207
(SAINJ)
1310005191NRG24Z201220230189364 23/12/2023 BAIWANT SINGH 1310005191WL008574 BAIWANT SINGH 00153 HPSC0000565 128 128 Rejected 20/01/2024 CMNE002,
26 Sangrah HP-10-005-191-01602800/207
(SAINJ)
1310005191NRG24Z201220230189365 23/12/2023 CHAMPA DEVI 1310005191WL008574 CHAMPA DEVI 00153 HPSC0000565 128 128 Rejected 20/01/2024 CMNE002,
27 Sangrah HP-10-005-191-01602800/77
(SAINJ)
1310005191NRG24Z201220230189367 23/12/2023 BABITA 1310005191WL008574 BABITA 00153 HPSC0000565 112 112 Rejected 20/01/2024 CMNE002,
28 Sangrah HP-10-005-191-01602800/77
(SAINJ)
1310005191NRG24Z201220230189368 23/12/2023 VIKRAM 1310005191WL008574 VIKRAM 00153 HPSC0000565 112 112 Rejected 20/01/2024 CMNE002,
SubTotal 2131 2131
29 Sangrah HP-10-005-170-01604500/240
(DANAGHATO)
1310005170NRG24Z201220230187915 23/12/2023 LEKH RAJ 1310005170WL008507 LEKH RAJ 00415 SBIN0009363 141 141 Rejected 20/01/2024 CMNE002,
30 Sangrah HP-10-005-170-01606500/24
(DANAGHATO)
1310005170NRG24Z201220230187918 23/12/2023 MR. ARUN KUMAR 1310005170WL008507 MR. ARUN KUMAR 00415 SBIN0009363 141 141 Rejected 20/01/2024 CMNE002,
31 Sangrah HP-10-005-170-01606500/275
(DANAGHATO)
1310005170NRG24Z211220230190663 23/12/2023 DROPTA DEVI 1310005170WL008616 DROPTA DEVI 00415 SBIN0009363 14 14 Rejected 20/01/2024 CMNE002,
32 Sangrah HP-10-005-170-01606500/275
(DANAGHATO)
1310005170NRG24Z211220230190662 23/12/2023 MR. JAI PRAKASH 1310005170WL008616 MR. JAI PRAKASH 00415 SBIN0009363 14 14 Rejected 20/01/2024 CMNE002,
33 Sangrah HP-10-005-170-01606700/67
(DANAGHATO)
1310005170NRG24Z211220230190667 23/12/2023 MR. LAYAK RAM 1310005170WL008616 MR. LAYAK RAM 00415 SBIN0009363 14 14 Rejected 20/01/2024 CMNE002,
34 Sangrah HP-10-005-174-01607200/145
(GANOG)
1310005000NRG24Z201220230187978 23/12/2023 Kuldeep 1310005WL008509 Kuldeep 00415 SBIN0009363 160 160 Rejected 20/01/2024 CMNE002,
SubTotal 484 484
35 Sangrah HP-10-005-175-01575500/317
(GAWAHI)
1310005000NRG24Z211220230193130 23/12/2023 RAVI KANT 1310005WL008708 RAVI KANT 00415 SBIN0050562 16 16 Rejected 20/01/2024 CMNE002,
36 Sangrah HP-10-005-175-01575500/323
(GAWAHI)
1310005000NRG24Z211220230193131 23/12/2023 TARA DEVI 1310005WL008708 TARA DEVI 00415 SBIN0050562 16 16 Rejected 20/01/2024 CMNE002,
37 Sangrah HP-10-005-175-01575500/355
(GAWAHI)
1310005000NRG24Z211220230193134 23/12/2023 NEERAJ 1310005WL008708 NEERAJ 00415 SBIN0050562 16 16 Rejected 20/01/2024 CMNE002,
38 Sangrah HP-10-005-175-01575600/314
(GAWAHI)
1310005000NRG24Z211220230193140 23/12/2023 LEELA DEVI 1310005WL008708 LEELA DEVI 00415 SBIN0050562 16 16 Rejected 20/01/2024 CMNE002,
SubTotal 64 64
39 Sangrah HP-10-005-170-01606500/32
(DANAGHATO)
1310005170NRG24Z201220230187920 23/12/2023 VERMA NAND 1310005170WL008507 VERMA NAND 00462 UCBA0000763 141 141 Rejected 20/01/2024 CMNE002,
40 Sangrah HP-10-005-170-01606500/32
(DANAGHATO)
1310005170NRG24Z201220230187921 23/12/2023 Vidya Devi 1310005170WL008507 Vidya Devi 00462 UCBA0000763 141 141 Rejected 20/01/2024 CMNE002,
41 Sangrah HP-10-005-170-01606500/33
(DANAGHATO)
1310005170NRG24Z201220230187922 23/12/2023 DINESH KUMAR 1310005170WL008507 DINESH KUMAR 00462 UCBA0000763 141 141 Rejected 20/01/2024 CMNE002,
42 Sangrah HP-10-005-170-01606700/1
(DANAGHATO)
1310005170NRG24Z211220230190664 23/12/2023 BALDEV SINGH 1310005170WL008616 BALDEV SINGH 00462 UCBA0000763 141 141 Rejected 20/01/2024 CMNE002,
43 Sangrah HP-10-005-191-01602800/36
(SAINJ)
1310005191NRG24Z201220230189366 23/12/2023 KALESH 1310005191WL008574 KALESH 00462 UCBA0000763 112 112 Rejected 20/01/2024 CMNE002,
SubTotal 676 676
44 Sangrah HP-10-005-165-01602500/223
(BHAWAI)
1310005165NRG24Z201220230189334 23/12/2023 SATYA PAL CHAUHAN 1310005165WL008573 SATYA PAL CHAUHAN 00462 UCBA0001515 79 79 Rejected 20/01/2024 CMNE002,
45 Sangrah HP-10-005-165-01602500/310
(BHAWAI)
1310005165NRG24Z201220230189342 23/12/2023 INDRA DEVI 1310005165WL008573 INDRA DEVI 00462 UCBA0001515 94 94 Rejected 20/01/2024 CMNE002,
46 Sangrah HP-10-005-165-01602500/316
(BHAWAI)
1310005165NRG24Z201220230189343 23/12/2023 Ramesh 1310005165WL008573 Ramesh 00462 UCBA0001515 94 94 Rejected 20/01/2024 CMNE002,
47 Sangrah HP-10-005-165-01602500/316
(BHAWAI)
1310005165NRG24Z201220230189344 23/12/2023 SHYAMA DEVI 1310005165WL008573 SHYAMA DEVI 00462 UCBA0001515 94 94 Rejected 20/01/2024 CMNE002,
48 Sangrah HP-10-005-165-01602500/343
(BHAWAI)
1310005165NRG24Z201220230189345 23/12/2023 INDER DEV 1310005165WL008573 INDER DEV 00462 UCBA0001515 94 94 Rejected 20/01/2024 CMNE002,
49 Sangrah HP-10-005-165-01602500/433
(BHAWAI)
1310005165NRG24Z201220230189347 23/12/2023 VIRENDER CHAUHAN 1310005165WL008573 VIRENDER CHAUHAN 00462 UCBA0001515 94 94 Rejected 20/01/2024 CMNE002,
50 Sangrah HP-10-005-165-01602500/437
(BHAWAI)
1310005165NRG24Z201220230189348 23/12/2023 PURAN CHAND 1310005165WL008573 PURAN CHAND 00462 UCBA0001515 94 94 Rejected 20/01/2024 CMNE002,
51 Sangrah HP-10-005-165-01602500/59
(BHAWAI)
1310005165NRG24Z201220230189350 23/12/2023 BHIM SINGH 1310005165WL008573 BHIM SINGH 00462 UCBA0001515 94 94 Rejected 20/01/2024 CMNE002,
52 Sangrah HP-10-005-165-01602500/64
(BHAWAI)
1310005165NRG24Z201220230189351 23/12/2023 GUMAN SINGH 1310005165WL008573 GUMAN SINGH 00462 UCBA0001515 94 94 Rejected 20/01/2024 CMNE002,
53 Sangrah HP-10-005-165-01602500/74
(BHAWAI)
1310005165NRG24Z201220230189352 23/12/2023 ASHA DEVI 1310005165WL008573 ASHA DEVI 00462 UCBA0001515 94 94 Rejected 20/01/2024 CMNE002,
SubTotal 925 925
Total 4764 4764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangrah HP1310005_231223APB_FTO_101454 H.P. State Co Operative Bank HPSC0000553 DADAHU 160
2 Sangrah HP1310005_231223APB_FTO_101454 H.P. State Co Operative Bank HPSC0000561 NOHRADHAR 324
3 Sangrah HP1310005_231223APB_FTO_101454 H.P. State Co Operative Bank HPSC0000565 SANGRAH 2131
4 Sangrah HP1310005_231223APB_FTO_101454 State Bank of India SBIN0009363 RAJANA 484
5 Sangrah HP1310005_231223APB_FTO_101454 State Bank of India SBIN0050562 BOGHDHAR 64
6 Sangrah HP1310005_231223APB_FTO_101454 UCO Bank UCBA0000763 SANGRAH 676
7 Sangrah HP1310005_231223APB_FTO_101454 UCO Bank UCBA0001515 HARIPURDHAR 925

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