Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:19:53 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309012_281123APB_FTO_94234
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 Totu HP-09-005-205-01737100/10
(SHAKRAH)
1309012000NRG24Z251120230304955 28/11/2023 Neelam 1309012WL015009 Neelam 00078 CNRB0018900 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 224 224
2 Totu HP-09-005-195-01735300/327
(MULBARI)
1309005000NRG24Z261120230306519 28/11/2023 REKHA 1309005WL015073 REKHA 00153 HPSC0000411 224 224 Rejected 19/01/2024 CMNE002,
3 Totu HP-09-005-195-01735300/328
(MULBARI)
1309005000NRG24Z261120230306520 28/11/2023 Bhawna sharma 1309005WL015073 Bhawna sharma 00153 HPSC0000411 224 224 Rejected 19/01/2024 CMNE002,
4 Totu HP-09-005-195-01735500/15
(MULBARI)
1309005000NRG24Z261120230306521 28/11/2023 JAI DEV 1309005WL015073 JAI DEV 00153 HPSC0000411 224 224 Rejected 19/01/2024 CMNE002,
5 Totu HP-09-005-195-01735500/239
(MULBARI)
1309005000NRG24Z261120230306522 28/11/2023 LALITA 1309005WL015073 LALITA 00153 HPSC0000411 224 224 Rejected 19/01/2024 CMNE002,
6 Totu HP-09-005-195-01735500/280
(MULBARI)
1309005000NRG24Z261120230306523 28/11/2023 JAYANTI 1309005WL015073 JAYANTI 00153 HPSC0000411 224 224 Rejected 19/01/2024 CMNE002,
7 Totu HP-09-005-195-01735500/284
(MULBARI)
1309005000NRG24Z261120230306524 28/11/2023 Neerja Sharma 1309005WL015073 Neerja Sharma 00153 HPSC0000411 224 224 Rejected 19/01/2024 CMNE002,
8 Totu HP-09-005-195-01735500/62
(MULBARI)
1309005000NRG24Z261120230306526 28/11/2023 Dhani Ram 1309005WL015073 Dhani Ram 00153 HPSC0000411 224 224 Rejected 19/01/2024 CMNE002,
9 Totu HP-09-005-205-01737100/423
(SHAKRAH)
1309012000NRG24Z251120230304956 28/11/2023 RAM LAL 1309012WL015009 RAM LAL 00153 HPSC0000411 224 224 Rejected 19/01/2024 CMNE002,
10 Totu HP-09-005-205-01737100/423
(SHAKRAH)
1309012000NRG24Z251120230304957 28/11/2023 RUKMANI DEVI 1309012WL015009 RUKMANI DEVI 00153 HPSC0000411 224 224 Rejected 19/01/2024 CMNE002,
11 Totu HP-09-005-205-01737200/292
(SHAKRAH)
1309005205NRG24Z281120230309683 28/11/2023 Padama Wati 1309005205WL015189 Padama Wati 00153 HPSC0000411 224 224 Rejected 19/01/2024 CMNE002,
12 Totu HP-09-005-205-01737200/292
(SHAKRAH)
1309005205NRG24Z281120230309682 28/11/2023 SURENDER 1309005205WL015189 SURENDER 00153 HPSC0000411 224 224 Rejected 19/01/2024 CMNE002,
13 Totu HP-09-005-205-01737200/295
(SHAKRAH)
1309005205NRG24Z281120230309689 28/11/2023 HARI RAM 1309005205WL015190 HARI RAM 00153 HPSC0000411 224 224 Rejected 19/01/2024 CMNE002,
14 Totu HP-09-005-205-01737800/44
(SHAKRAH)
1309005205NRG24Z281120230309690 28/11/2023 Dharm Chand 1309005205WL015190 Dharm Chand 00153 HPSC0000411 224 224 Rejected 19/01/2024 CMNE002,
15 Totu HP-09-005-205-01737800/44
(SHAKRAH)
1309005205NRG24Z281120230309691 28/11/2023 MANJU DEVI 1309005205WL015190 MANJU DEVI 00153 HPSC0000411 224 224 Rejected 19/01/2024 CMNE002,
16 Totu HP-09-005-205-01737800/73
(SHAKRAH)
1309005205NRG24Z281120230309693 28/11/2023 MEERA DEVI 1309005205WL015190 MEERA DEVI 00153 HPSC0000411 96 96 Rejected 19/01/2024 CMNE002,
17 Totu HP-09-005-205-01737800/73
(SHAKRAH)
1309005205NRG24Z281120230309692 28/11/2023 MEHAR CHAND 1309005205WL015190 MEHAR CHAND 00153 HPSC0000411 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 3456 3456
18 Totu HP-09-005-178-01760300/225
(DHUDHALTI)
1309012004NRG24Z281120230309639 28/11/2023 manohar chand 1309012004WL015187 manohar chand 00153 HPSC0000446 224 224 Rejected 19/01/2024 CMNE002,
19 Totu HP-09-005-178-01760300/225
(DHUDHALTI)
1309012004NRG24Z281120230309640 28/11/2023 parwati 1309012004WL015187 parwati 00153 HPSC0000446 224 224 Rejected 19/01/2024 CMNE002,
20 Totu HP-09-005-178-01760400/291
(DHUDHALTI)
1309012004NRG24Z281120230309641 28/11/2023 aruna devi 1309012004WL015187 aruna devi 00153 HPSC0000446 224 224 Rejected 19/01/2024 CMNE002,
21 Totu HP-09-005-178-01760400/305
(DHUDHALTI)
1309012004NRG24Z281120230309642 28/11/2023 naresh kumar 1309012004WL015187 naresh kumar 00153 HPSC0000446 224 224 Rejected 19/01/2024 CMNE002,
22 Totu HP-09-005-178-01760500/80
(DHUDHALTI)
1309012004NRG24Z281120230309665 28/11/2023 MAHESH THAKUR 1309012004WL015188 MAHESH THAKUR 00153 HPSC0000446 224 224 Rejected 19/01/2024 CMNE002,
23 Totu HP-09-005-178-01761000/58
(DHUDHALTI)
1309012004NRG24Z281120230309648 28/11/2023 bhavna 1309012004WL015187 bhavna 00153 HPSC0000446 224 224 Rejected 19/01/2024 CMNE002,
24 Totu HP-09-005-178-01761000/58
(DHUDHALTI)
1309012004NRG24Z281120230309647 28/11/2023 kamal jeet 1309012004WL015187 kamal jeet 00153 HPSC0000446 224 224 Rejected 19/01/2024 CMNE002,
25 Totu HP-09-005-178-01761000/58
(DHUDHALTI)
1309012004NRG24Z281120230309646 28/11/2023 Roshan Lal 1309012004WL015187 Roshan Lal 00153 HPSC0000446 224 224 Rejected 19/01/2024 CMNE002,
26 Totu HP-09-005-178-01761000/77
(DHUDHALTI)
1309012004NRG24Z281120230309650 28/11/2023 Dayavanti 1309012004WL015187 Dayavanti 00153 HPSC0000446 224 224 Rejected 19/01/2024 CMNE002,
27 Totu HP-09-005-178-01761000/77
(DHUDHALTI)
1309012004NRG24Z281120230309649 28/11/2023 Prem singh 1309012004WL015187 Prem singh 00153 HPSC0000446 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 2240 2240
28 Totu HP-09-005-205-01737000/459
(SHAKRAH)
1309012000NRG24Z251120230304953 28/11/2023 NISHA 1309012WL015009 NISHA 00153 YESB0HPB411 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 224 224
29 Totu HP-09-001-002-01730300/226
(Piplidhar)
1309001000NRG24Z261120230306488 28/11/2023 Tej Ram 1309001WL015068 Tej Ram 00159 PUNB0HPGB04 224 224 Rejected 19/01/2024 CMNE002,
30 Totu HP-09-001-002-01730500/21
(Piplidhar)
1309001000NRG24Z261120230306509 28/11/2023 Sohan Lal 1309001WL015072 Sohan Lal 00159 PUNB0HPGB04 224 224 Rejected 19/01/2024 CMNE002,
31 Totu HP-09-001-002-01731100/60
(Piplidhar)
1309001000NRG24Z261120230306494 28/11/2023 Bharat Raj 1309001WL015069 Bharat Raj 00159 PUNB0HPGB04 224 224 Rejected 19/01/2024 CMNE002,
32 Totu HP-09-001-002-01731100/60
(Piplidhar)
1309001000NRG24Z261120230306499 28/11/2023 Ramki 1309001WL015070 Ramki 00159 PUNB0HPGB04 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 896 896
33 Totu HP-09-005-205-01737100/10
(SHAKRAH)
1309012000NRG24Z251120230304954 28/11/2023 MANI RAM 1309012WL015009 MANI RAM 00354 PUNB0042700 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 224 224
34 Totu HP-09-005-178-01760300/201
(DHUDHALTI)
1309012004NRG24Z281120230309638 28/11/2023 preeti sharma 1309012004WL015187 preeti sharma 00354 PUNB0089200 224 224 Rejected 19/01/2024 CMNE002,
35 Totu HP-09-005-178-01761000/116
(DHUDHALTI)
1309012004NRG24Z281120230309643 28/11/2023 bhagwan das 1309012004WL015187 bhagwan das 00354 PUNB0089200 224 224 Rejected 19/01/2024 CMNE002,
36 Totu HP-09-005-178-01761000/116
(DHUDHALTI)
1309012004NRG24Z281120230309644 28/11/2023 tara devi 1309012004WL015187 tara devi 00354 PUNB0089200 224 224 Rejected 19/01/2024 CMNE002,
37 Totu HP-09-005-178-01761000/443
(DHUDHALTI)
1309012004NRG24Z281120230309645 28/11/2023 Sunitra 1309012004WL015187 Sunitra 00354 PUNB0089200 224 224 Rejected 19/01/2024 CMNE002,
38 Totu HP-09-005-178-01761000/79
(DHUDHALTI)
1309012004NRG24Z281120230309652 28/11/2023 LATA 1309012004WL015187 LATA 00354 PUNB0089200 224 224 Rejected 19/01/2024 CMNE002,
39 Totu HP-09-005-178-01761100/254
(DHUDHALTI)
1309012004NRG24Z281120230309654 28/11/2023 MAMTA 1309012004WL015187 MAMTA 00354 PUNB0089200 224 224 Rejected 19/01/2024 CMNE002,
40 Totu HP-09-005-178-01761100/254
(DHUDHALTI)
1309012004NRG24Z281120230309653 28/11/2023 Pratap Singh 1309012004WL015187 Pratap Singh 00354 PUNB0089200 224 224 Rejected 19/01/2024 CMNE002,
41 Totu HP-09-005-205-01737200/290
(SHAKRAH)
1309005205NRG24Z281120230309681 28/11/2023 DEEPAK 1309005205WL015189 DEEPAK 00354 PUNB0089200 224 224 Rejected 19/01/2024 CMNE002,
42 Totu HP-09-005-205-01737200/290
(SHAKRAH)
1309005205NRG24Z281120230309679 28/11/2023 SHISH RAM 1309005205WL015189 SHISH RAM 00354 PUNB0089200 224 224 Rejected 19/01/2024 CMNE002,
43 Totu HP-09-005-205-01737200/290
(SHAKRAH)
1309005205NRG24Z281120230309680 28/11/2023 SUNITA 1309005205WL015189 SUNITA 00354 PUNB0089200 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 2240 2240
44 Totu HP-09-005-178-01761000/79
(DHUDHALTI)
1309012004NRG24Z281120230309651 28/11/2023 NARENDER SINGH 1309012004WL015187 NARENDER SINGH 00354 PUNB0113200 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 224 224
45 Totu HP-09-005-178-01761100/521
(DHUDHALTI)
1309012004NRG24Z281120230309658 28/11/2023 Nitan 1309012004WL015187 Nitan 00415 SBIN0013702 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 224 224
46 Totu HP-09-005-178-01760500/446
(DHUDHALTI)
1309012004NRG24Z281120230309663 28/11/2023 Tanuja 1309012004WL015188 Tanuja 00415 SBIN0014638 224 224 Rejected 19/01/2024 CMNE002,
47 Totu HP-09-005-178-01760500/76
(DHUDHALTI)
1309012004NRG24Z281120230309664 28/11/2023 BIMLA 1309012004WL015188 BIMLA 00415 SBIN0014638 224 224 Rejected 19/01/2024 CMNE002,
48 Totu HP-09-005-178-01761100/490
(DHUDHALTI)
1309012004NRG24Z281120230309656 28/11/2023 GOPAL DASS 1309012004WL015187 GOPAL DASS 00415 SBIN0014638 224 224 Rejected 19/01/2024 CMNE002,
49 Totu HP-09-005-178-01761100/490
(DHUDHALTI)
1309012004NRG24Z281120230309657 28/11/2023 KAMLESH 1309012004WL015187 KAMLESH 00415 SBIN0014638 224 224 Rejected 19/01/2024 CMNE002,
50 Totu HP-09-005-178-01761100/521
(DHUDHALTI)
1309012004NRG24Z281120230309659 28/11/2023 Sunita 1309012004WL015187 Sunita 00415 SBIN0014638 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 1120 1120
51 Totu HP-09-005-178-01761100/489
(DHUDHALTI)
1309012004NRG24Z281120230309655 28/11/2023 AMAR SINGH 1309012004WL015187 AMAR SINGH 00415 SBIN0050118 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 224 224
52 Totu HP-09-001-002-01731100/239
(Piplidhar)
1309001000NRG24Z261120230306493 28/11/2023 Geeta Devi 1309001WL015069 Geeta Devi 00462 UCBA0000864 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 224 224
53 Totu HP-09-001-002-01730300/226
(Piplidhar)
1309001000NRG24Z261120230306489 28/11/2023 Leela 1309001WL015068 Leela 00462 UCBA0001410 224 224 Rejected 19/01/2024 CMNE002,
54 Totu HP-09-001-002-01730500/21
(Piplidhar)
1309001000NRG24Z261120230306510 28/11/2023 Kamla Devi 1309001WL015072 Kamla Devi 00462 UCBA0001410 224 224 Rejected 19/01/2024 CMNE002,
55 Totu HP-09-001-002-01730700/278
(Piplidhar)
1309001000NRG24Z271120230308291 28/11/2023 MOHINDER KUMAR 1309001WL015137 MOHINDER KUMAR 00462 UCBA0001410 224 224 Rejected 19/01/2024 CMNE002,
56 Totu HP-09-001-002-01730700/278
(Piplidhar)
1309001000NRG24Z271120230308292 28/11/2023 Rita Devi 1309001WL015137 Rita Devi 00462 UCBA0001410 224 224 Rejected 19/01/2024 CMNE002,
57 Totu HP-09-001-002-01731000/250
(Piplidhar)
1309001000NRG24Z271120230308293 28/11/2023 Kamla Devi 1309001WL015137 Kamla Devi 00462 UCBA0001410 224 224 Rejected 19/01/2024 CMNE002,
58 Totu HP-09-001-002-01731000/250
(Piplidhar)
1309001000NRG24Z271120230308294 28/11/2023 Lal Chand 1309001WL015137 Lal Chand 00462 UCBA0001410 224 224 Rejected 19/01/2024 CMNE002,
59 Totu HP-09-001-002-01731000/252
(Piplidhar)
1309001000NRG24Z271120230308295 28/11/2023 Pushpa Devi 1309001WL015137 Pushpa Devi 00462 UCBA0001410 224 224 Rejected 19/01/2024 CMNE002,
60 Totu HP-09-001-002-01731000/328
(Piplidhar)
1309001000NRG24Z271120230308296 28/11/2023 Khem Lata 1309001WL015137 Khem Lata 00462 UCBA0001410 224 224 Rejected 19/01/2024 CMNE002,
61 Totu HP-09-001-002-01731100/220
(Piplidhar)
1309001000NRG24Z261120230306498 28/11/2023 Sita Devi 1309001WL015070 Sita Devi 00462 UCBA0001410 224 224 Rejected 19/01/2024 CMNE002,
62 Totu HP-09-001-002-01731100/392
(Piplidhar)
1309001000NRG24Z261120230306490 28/11/2023 Bhawana 1309001WL015068 Bhawana 00462 UCBA0001410 224 224 Rejected 19/01/2024 CMNE002,
63 Totu HP-09-001-002-01731200/230
(Piplidhar)
1309001000NRG24Z261120230306504 28/11/2023 Kanta Devi 1309001WL015071 Kanta Devi 00462 UCBA0001410 224 224 Rejected 19/01/2024 CMNE002,
64 Totu HP-09-001-002-01731200/235
(Piplidhar)
1309001000NRG24Z261120230306505 28/11/2023 HIMA RAM 1309001WL015071 HIMA RAM 00462 UCBA0001410 224 224 Rejected 19/01/2024 CMNE002,
65 Totu HP-09-001-002-01731200/61
(Piplidhar)
1309001000NRG24Z261120230306482 28/11/2023 BHUVAN KUMAR 1309001WL015067 BHUVAN KUMAR 00462 UCBA0001410 224 224 Rejected 19/01/2024 CMNE002,
66 Totu HP-09-001-002-01731200/65
(Piplidhar)
1309001000NRG24Z261120230306483 28/11/2023 CHAMPA DEVI 1309001WL015067 CHAMPA DEVI 00462 UCBA0001410 224 224 Rejected 19/01/2024 CMNE002,
67 Totu HP-09-001-002-01731200/95
(Piplidhar)
1309001000NRG24Z261120230306484 28/11/2023 Sita Ram 1309001WL015067 Sita Ram 00462 UCBA0001410 224 224 Rejected 19/01/2024 CMNE002,
68 Totu HP-09-001-025-01729100/120
(OKHRU)
1309001000NRG24Z251120230304962 28/11/2023 Lata Devi 1309001WL015010 Lata Devi 00462 UCBA0001410 224 224 Rejected 19/01/2024 CMNE002,
69 Totu HP-09-001-025-01729100/169
(OKHRU)
1309001000NRG24Z251120230304968 28/11/2023 Hem Lata 1309001WL015011 Hem Lata 00462 UCBA0001410 224 224 Rejected 19/01/2024 CMNE002,
70 Totu HP-09-001-025-01729100/169
(OKHRU)
1309001000NRG24Z251120230304967 28/11/2023 Lalit Kumar 1309001WL015011 Lalit Kumar 00462 UCBA0001410 224 224 Rejected 19/01/2024 CMNE002,
71 Totu HP-09-001-025-01729100/30
(OKHRU)
1309001000NRG24Z251120230304969 28/11/2023 Goda Very 1309001WL015011 Goda Very 00462 UCBA0001410 224 224 Rejected 19/01/2024 CMNE002,
72 Totu HP-09-001-025-01729200/224
(OKHRU)
1309001000NRG24Z251120230304963 28/11/2023 Hem Raj 1309001WL015010 Hem Raj 00462 UCBA0001410 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 4480 4480
Total 16000 16000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Totu HP1309012_281123APB_FTO_94234 Canara Bank CNRB0018900 SHIMLA II 224
2 Totu HP1309012_281123APB_FTO_94234 H.P. State Co Operative Bank HPSC0000411 GHANAHATTI 3456
3 Totu HP1309012_281123APB_FTO_94234 H.P. State Co Operative Bank HPSC0000446 TOTU 2240
4 Totu HP1309012_281123APB_FTO_94234 H.P. State Co Operative Bank YESB0HPB411 GHANAHATTI 224
5 Totu HP1309012_281123APB_FTO_94234 HIMACHAL GRAMIN BANK PUNB0HPGB04 Dhami (Halog) 896
6 Totu HP1309012_281123APB_FTO_94234 Punjab National Bank PUNB0042700 THE MALL, SHIMLA 224
7 Totu HP1309012_281123APB_FTO_94234 Punjab National Bank PUNB0089200 TOTU, SHIMLA 2240
8 Totu HP1309012_281123APB_FTO_94234 Punjab National Bank PUNB0113200 GANAHATTI 224
9 Totu HP1309012_281123APB_FTO_94234 State Bank of India SBIN0013702 SHOGHI 224
10 Totu HP1309012_281123APB_FTO_94234 State Bank of India SBIN0014638 TOTU 1120
11 Totu HP1309012_281123APB_FTO_94234 State Bank of India SBIN0050118 SHIMLA,MALL ROAD 224
12 Totu HP1309012_281123APB_FTO_94234 UCO Bank UCBA0000864 DHUNDAN 224
13 Totu HP1309012_281123APB_FTO_94234 UCO Bank UCBA0001410 HALOG DHAMI 4480

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