Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:07 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : HAMIRPUR
Fto No. : HP1303001_020524APB_FTO_7673
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 Bamson HP-03-001-017-01093800/281
(DARI)
1303001017NRG25Z020520240010156 02/05/2024 Nirmla Devi 1303001017WL000894 Nirmla Devi 00224 KACE0000094 25 0
SubTotal 25 0
2 Bamson HP-03-001-017-01093900/155
(DARI)
1303001017NRG25Z020520240010163 02/05/2024 Rekha Devi 1303001017WL000894 Rekha Devi 00224 KACE0000144 21 0
3 Bamson HP-03-001-017-01093900/80
(DARI)
1303001017NRG25Z020520240010173 02/05/2024 Hem Lata 1303001017WL000895 Hem Lata 00224 KACE0000144 27 0
4 Bamson HP-03-001-017-01093900/83
(DARI)
1303001017NRG25Z020520240010229 02/05/2024 Kamla Devi 1303001017WL000899 Kamla Devi 00224 KACE0000144 28 0
SubTotal 76 0
5 Bamson HP-03-001-017-01091800/168
(DARI)
1303001017NRG25Z020520240010197 02/05/2024 Pushpa Rani 1303001017WL000897 Pushpa Rani 00224 KACE0000167 39 0
6 Bamson HP-03-001-017-01091800/336
(DARI)
1303001017NRG25Z020520240010199 02/05/2024 Rimpla Devi 1303001017WL000897 Rimpla Devi 00224 KACE0000167 39 0
7 Bamson HP-03-001-017-01091800/97
(DARI)
1303001017NRG25Z020520240010201 02/05/2024 KaushalyaDevi 1303001017WL000897 KaushalyaDevi 00224 KACE0000167 21 0
8 Bamson HP-03-001-017-01092700/219
(DARI)
1303001017NRG25Z020520240010182 02/05/2024 Geeta Devi 1303001017WL000896 Geeta Devi 00224 KACE0000167 49 0
9 Bamson HP-03-001-017-01092700/268
(DARI)
1303001017NRG25Z020520240010183 02/05/2024 Surekha Devi 1303001017WL000896 Surekha Devi 00224 KACE0000167 49 0
10 Bamson HP-03-001-017-01092700/49
(DARI)
1303001017NRG25Z020520240010185 02/05/2024 Sakuntla Devi 1303001017WL000896 Sakuntla Devi 00224 KACE0000167 49 0
11 Bamson HP-03-001-017-01092700/64
(DARI)
1303001017NRG25Z020520240010187 02/05/2024 Ravi Kumar 1303001017WL000896 Ravi Kumar 00224 KACE0000167 49 0
12 Bamson HP-03-001-017-01093800/102
(DARI)
1303001017NRG25Z020520240010152 02/05/2024 Pinki Devi 1303001017WL000894 Pinki Devi 00224 KACE0000167 28 0
13 Bamson HP-03-001-017-01093800/176
(DARI)
1303001017NRG25Z020520240010153 02/05/2024 Kavita 1303001017WL000894 Kavita 00224 KACE0000167 28 0
14 Bamson HP-03-001-017-01093800/291
(DARI)
1303001017NRG25Z020520240010157 02/05/2024 Kusum Lata 1303001017WL000894 Kusum Lata 00224 KACE0000167 14 0
15 Bamson HP-03-001-017-01093800/98
(DARI)
1303001017NRG25Z020520240010162 02/05/2024 Sunita Devi 1303001017WL000894 Sunita Devi 00224 KACE0000167 25 0
16 Bamson HP-03-001-017-01093900/124
(DARI)
1303001017NRG25Z020520240010222 02/05/2024 Nirmla Devi 1303001017WL000899 Nirmla Devi 00224 KACE0000167 32 0
17 Bamson HP-03-001-017-01093900/161
(DARI)
1303001017NRG25Z020520240010223 02/05/2024 Santosh Kumari 1303001017WL000899 Santosh Kumari 00224 KACE0000167 35 0
18 Bamson HP-03-001-017-01093900/178
(DARI)
1303001017NRG25Z020520240010224 02/05/2024 Kamla Devi 1303001017WL000899 Kamla Devi 00224 KACE0000167 35 0
19 Bamson HP-03-001-017-01093900/19
(DARI)
1303001017NRG25Z020520240010202 02/05/2024 Geeta Devi 1303001017WL000897 Geeta Devi 00224 KACE0000167 39 0
20 Bamson HP-03-001-017-01093900/2
(DARI)
1303001017NRG25Z020520240010203 02/05/2024 Usha Devi 1303001017WL000897 Usha Devi 00224 KACE0000167 39 0
21 Bamson HP-03-001-017-01093900/211
(DARI)
1303001017NRG25Z020520240010226 02/05/2024 Maya Devi 1303001017WL000899 Maya Devi 00224 KACE0000167 35 0
22 Bamson HP-03-001-017-01093900/221
(DARI)
1303001017NRG25Z020520240010228 02/05/2024 Kaka Ram 1303001017WL000899 Kaka Ram 00224 KACE0000167 35 0
23 Bamson HP-03-001-017-01093900/246
(DARI)
1303001017NRG25Z020520240010169 02/05/2024 Brij Bala 1303001017WL000895 Brij Bala 00224 KACE0000167 24 0
24 Bamson HP-03-001-017-01093900/27
(DARI)
1303001017NRG25Z020520240010204 02/05/2024 Kabita Devi 1303001017WL000897 Kabita Devi 00224 KACE0000167 35 0
25 Bamson HP-03-001-017-01093900/285
(DARI)
1303001017NRG25Z020520240010170 02/05/2024 Indu Devi 1303001017WL000895 Indu Devi 00224 KACE0000167 24 0
26 Bamson HP-03-001-017-01093900/298
(DARI)
1303001017NRG25Z020520240010205 02/05/2024 Anu Kumari 1303001017WL000897 Anu Kumari 00224 KACE0000167 32 0
27 Bamson HP-03-001-017-01093900/69
(DARI)
1303001017NRG25Z020520240010172 02/05/2024 Sunita Devi 1303001017WL000895 Sunita Devi 00224 KACE0000167 24 0
SubTotal 779 0
28 Bamson HP-03-001-017-01092700/269-A
(DARI)
1303001017NRG25Z020520240010209 02/05/2024 SUPENDER SINGH 1303001017WL000898 SUPENDER SINGH 00354 PUNB0244800 25 0
29 Bamson HP-03-001-017-01092700/452
(DARI)
1303001017NRG25Z020520240010184 02/05/2024 ASHA DEVI 1303001017WL000896 ASHA DEVI 00354 PUNB0244800 49 0
30 Bamson HP-03-001-017-01092700/63
(DARI)
1303001017NRG25Z020520240010186 02/05/2024 Leela Devi 1303001017WL000896 Leela Devi 00354 PUNB0244800 49 0
31 Bamson HP-03-001-017-01093800/292
(DARI)
1303001017NRG25Z020520240010158 02/05/2024 Krishni Devi 1303001017WL000894 Krishni Devi 00354 PUNB0244800 25 0
SubTotal 148 0
32 Bamson HP-03-001-017-01093800/396
(DARI)
1303001017NRG25Z020520240010160 02/05/2024 SANTOSH KUMARI 1303001017WL000894 SANTOSH KUMARI 00354 PUNB0331000 25 0
33 Bamson HP-03-001-017-01093900/19
(DARI)
1303001017NRG25Z020520240010225 02/05/2024 Gain Chand 1303001017WL000899 Gain Chand 00354 PUNB0331000 18 0
SubTotal 43 0
34 Bamson HP-03-001-017-01093800/276
(DARI)
1303001017NRG25Z020520240010155 02/05/2024 SURESH CHAND 1303001017WL000894 SURESH CHAND 00354 PUNB0681100 25 0
SubTotal 25 0
35 Bamson HP-03-001-017-01093800/190
(DARI)
1303001017NRG25Z020520240010154 02/05/2024 KUMARI KAVITA 1303001017WL000894 KUMARI KAVITA 00415 SBIN0018151 28 0
SubTotal 28 0
36 Bamson HP-03-001-017-01091800/25
(DARI)
1303001017NRG25Z020520240010198 02/05/2024 Nirmla Devi 1303001017WL000897 Nirmla Devi 00415 SBIN0050378 14 0
37 Bamson HP-03-001-017-01091800/404
(DARI)
1303001017NRG25Z020520240010200 02/05/2024 SUNITA DEVI 1303001017WL000897 SUNITA DEVI 00415 SBIN0050378 39 0
38 Bamson HP-03-001-017-01091800/73
(DARI)
1303001017NRG25Z020520240010181 02/05/2024 KARMI DEVI 1303001017WL000896 KARMI DEVI 00415 SBIN0050378 49 0
39 Bamson HP-03-001-017-01092700/283
(DARI)
1303001017NRG25Z020520240010210 02/05/2024 RAJ KUMAR 1303001017WL000898 RAJ KUMAR 00415 SBIN0050378 18 0
40 Bamson HP-03-001-017-01093800/303
(DARI)
1303001017NRG25Z020520240010159 02/05/2024 KusumLata 1303001017WL000894 KusumLata 00415 SBIN0050378 28 0
41 Bamson HP-03-001-017-01093800/402
(DARI)
1303001017NRG25Z020520240010161 02/05/2024 KULJEET SINGH 1303001017WL000894 KULJEET SINGH 00415 SBIN0050378 28 0
42 Bamson HP-03-001-017-01093900/111
(DARI)
1303001017NRG25Z020520240010221 02/05/2024 Nisha Devi 1303001017WL000899 Nisha Devi 00415 SBIN0050378 28 0
43 Bamson HP-03-001-017-01093900/211
(DARI)
1303001017NRG25Z020520240010227 02/05/2024 VIRENDER KUMAR 1303001017WL000899 VIRENDER KUMAR 00415 SBIN0050378 28 0
44 Bamson HP-03-001-017-01093900/388
(DARI)
1303001017NRG25Z020520240010171 02/05/2024 NEELAM KUMARI 1303001017WL000895 NEELAM KUMARI 00415 SBIN0050378 24 0
SubTotal 256 0
45 Bamson HP-03-001-017-01092700/483
(DARI)
1303001017NRG25Z020520240010211 02/05/2024 POONAM KUMARI 1303001017WL000898 POONAM KUMARI 00462 UCBA0001041 25 0
SubTotal 25 0
Total 1405 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bamson HP1303001_020524APB_FTO_7673 Kangra Central Co-operative Bank KACE0000094 Panjot 25
2 Bamson HP1303001_020524APB_FTO_7673 Kangra Central Co-operative Bank KACE0000144 Samirpur 76
3 Bamson HP1303001_020524APB_FTO_7673 Kangra Central Co-operative Bank KACE0000167 AWAHDEVI 779
4 Bamson HP1303001_020524APB_FTO_7673 Punjab National Bank PUNB0244800 DOH 148
5 Bamson HP1303001_020524APB_FTO_7673 Punjab National Bank PUNB0331000 TAUNI DEVI 43
6 Bamson HP1303001_020524APB_FTO_7673 Punjab National Bank PUNB0681100 SAMIRPUR HP 25
7 Bamson HP1303001_020524APB_FTO_7673 State Bank of India SBIN0018151 Bhoaranj 28
8 Bamson HP1303001_020524APB_FTO_7673 State Bank of India SBIN0050378 AWAHA DEVI 256
9 Bamson HP1303001_020524APB_FTO_7673 UCO Bank UCBA0001041 BHORANJ 25

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