Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:21:19 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310002_190124APB_FTO_107818
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 Pachhad HP-10-002-052-01585800/168
(MAHLOG LAL TIKKER)
1310002052NRG24Z170120240219464 19/01/2024 RAJEEV KUMAR 1310002052WL009884 RAJEEV KUMAR 00153 HPSC0000560 240 240 Rejected 20/01/2024 CMNE002,
2 Pachhad HP-10-002-052-01585900/302
(MAHLOG LAL TIKKER)
1310002052NRG24Z170120240219469 19/01/2024 ANURADHA 1310002052WL009884 ANURADHA 00153 HPSC0000560 240 240 Rejected 20/01/2024 CMNE002,
3 Pachhad HP-10-002-052-01587900/444
(MAHLOG LAL TIKKER)
1310002052NRG24Z170120240219444 19/01/2024 RANDEEP SINGH 1310002052WL009882 RANDEEP SINGH 00153 HPSC0000560 224 224 Rejected 20/01/2024 CMNE002,
4 Pachhad HP-10-002-052-01588000/11
(MAHLOG LAL TIKKER)
1310002052NRG24Z170120240219320 19/01/2024 VINOD KUMAR 1310002052WL009874 VINOD KUMAR 00153 HPSC0000560 240 240 Rejected 20/01/2024 CMNE002,
5 Pachhad HP-10-002-052-01588000/165
(MAHLOG LAL TIKKER)
1310002052NRG24Z170120240219322 19/01/2024 ANITA DEVI 1310002052WL009874 ANITA DEVI 00153 HPSC0000560 160 160 Rejected 20/01/2024 CMNE002,
6 Pachhad HP-10-002-052-01588000/165
(MAHLOG LAL TIKKER)
1310002052NRG24Z170120240219321 19/01/2024 DAYAL DUTT 1310002052WL009874 DAYAL DUTT 00153 HPSC0000560 160 160 Rejected 20/01/2024 CMNE002,
7 Pachhad HP-10-002-052-01588000/237
(MAHLOG LAL TIKKER)
1310002052NRG24Z170120240219353 19/01/2024 YASHPAL SINGH 1310002052WL009876 YASHPAL SINGH 00153 HPSC0000560 160 160 Rejected 20/01/2024 CMNE002,
8 Pachhad HP-10-002-052-01588100/379
(MAHLOG LAL TIKKER)
1310002052NRG24Z170120240219436 19/01/2024 NISHA DEVI 1310002052WL009881 NISHA DEVI 00153 HPSC0000560 240 240 Rejected 20/01/2024 CMNE002,
9 Pachhad HP-10-002-052-01588100/442
(MAHLOG LAL TIKKER)
1310002052NRG24Z170120240219446 19/01/2024 Anjana Devi 1310002052WL009882 Anjana Devi 00153 HPSC0000560 224 224 Rejected 20/01/2024 CMNE002,
10 Pachhad HP-10-002-052-01588100/98
(MAHLOG LAL TIKKER)
1310002052NRG24Z170120240219438 19/01/2024 PERDEEP SINGH 1310002052WL009881 PERDEEP SINGH 00153 HPSC0000560 240 240 Rejected 20/01/2024 CMNE002,
SubTotal 2128 2128
11 Pachhad HP-10-002-052-01585800/141
(MAHLOG LAL TIKKER)
1310002052NRG24Z170120240219463 19/01/2024 SUREKHA 1310002052WL009884 SUREKHA 00153 HPSC0000566 240 240 Rejected 20/01/2024 CMNE002,
12 Pachhad HP-10-002-052-01585800/168
(MAHLOG LAL TIKKER)
1310002052NRG24Z170120240219465 19/01/2024 SUNITA 1310002052WL009884 SUNITA 00153 HPSC0000566 240 240 Rejected 20/01/2024 CMNE002,
13 Pachhad HP-10-002-052-01585800/191
(MAHLOG LAL TIKKER)
1310002052NRG24Z170120240219467 19/01/2024 BANDHNA 1310002052WL009884 BANDHNA 00153 HPSC0000566 240 240 Rejected 20/01/2024 CMNE002,
14 Pachhad HP-10-002-052-01585800/191
(MAHLOG LAL TIKKER)
1310002052NRG24Z170120240219466 19/01/2024 JAGDEEP SINGH 1310002052WL009884 JAGDEEP SINGH 00153 HPSC0000566 240 240 Rejected 20/01/2024 CMNE002,
15 Pachhad HP-10-002-052-01585800/202
(MAHLOG LAL TIKKER)
1310002052NRG24Z170120240219468 19/01/2024 Jai Inder 1310002052WL009884 Jai Inder 00153 HPSC0000566 112 112 Rejected 20/01/2024 CMNE002,
16 Pachhad HP-10-002-052-01588000/91
(MAHLOG LAL TIKKER)
1310002052NRG24Z170120240219325 19/01/2024 VINAY KANT 1310002052WL009874 VINAY KANT 00153 HPSC0000566 240 240 Rejected 20/01/2024 CMNE002,
17 Pachhad HP-10-002-052-01588100/98
(MAHLOG LAL TIKKER)
1310002052NRG24Z170120240219439 19/01/2024 Nisha Devi 1310002052WL009881 Nisha Devi 00153 HPSC0000566 240 240 Rejected 20/01/2024 CMNE002,
SubTotal 1552 1552
18 Pachhad HP-10-002-052-01588000/396
(MAHLOG LAL TIKKER)
1310002052NRG24Z170120240219323 19/01/2024 DHARAM DUTT 1310002052WL009874 DHARAM DUTT 00153 YESB0HPB560 240 240 Rejected 20/01/2024 CMNE002,
19 Pachhad HP-10-002-052-01588000/95
(MAHLOG LAL TIKKER)
1310002052NRG24Z170120240219470 19/01/2024 RISH PAUL 1310002052WL009884 RISH PAUL 00153 YESB0HPB560 240 240 Rejected 20/01/2024 CMNE002,
20 Pachhad HP-10-002-052-01588100/411
(MAHLOG LAL TIKKER)
1310002052NRG24Z170120240219356 19/01/2024 HARINDER 1310002052WL009876 HARINDER 00153 YESB0HPB560 160 160 Rejected 20/01/2024 CMNE002,
21 Pachhad HP-10-002-052-01588100/411
(MAHLOG LAL TIKKER)
1310002052NRG24Z170120240219357 19/01/2024 POONAM 1310002052WL009876 POONAM 00153 YESB0HPB560 160 160 Rejected 20/01/2024 CMNE002,
SubTotal 800 800
22 Pachhad HP-10-002-052-01588100/379
(MAHLOG LAL TIKKER)
1310002052NRG24Z170120240219437 19/01/2024 Kapil 1310002052WL009881 Kapil 00415 SBIN0002444 240 240 Rejected 20/01/2024 CMNE002,
SubTotal 240 240
23 Pachhad HP-10-002-052-01587900/444
(MAHLOG LAL TIKKER)
1310002052NRG24Z170120240219445 19/01/2024 Kamla Devi 1310002052WL009882 Kamla Devi 00462 UCBA0001179 224 224 Rejected 20/01/2024 CMNE002,
24 Pachhad HP-10-002-052-01588000/248
(MAHLOG LAL TIKKER)
1310002052NRG24Z170120240219451 19/01/2024 Nagina 1310002052WL009883 Nagina 00462 UCBA0001179 224 224 Rejected 20/01/2024 CMNE002,
25 Pachhad HP-10-002-052-01588000/43-A
(MAHLOG LAL TIKKER)
1310002052NRG24Z170120240219453 19/01/2024 KHEEMA DEVI 1310002052WL009883 KHEEMA DEVI 00462 UCBA0001179 224 224 Rejected 20/01/2024 CMNE002,
26 Pachhad HP-10-002-052-01588000/43-A
(MAHLOG LAL TIKKER)
1310002052NRG24Z170120240219452 19/01/2024 Promila Devi 1310002052WL009883 Promila Devi 00462 UCBA0001179 224 224 Rejected 20/01/2024 CMNE002,
27 Pachhad HP-10-002-052-01588000/449
(MAHLOG LAL TIKKER)
1310002052NRG24Z170120240219324 19/01/2024 SWAROOP DUTT 1310002052WL009874 SWAROOP DUTT 00462 UCBA0001179 240 240 Rejected 20/01/2024 CMNE002,
28 Pachhad HP-10-002-052-01588000/95
(MAHLOG LAL TIKKER)
1310002052NRG24Z170120240219471 19/01/2024 RATNESH KUMARI 1310002052WL009884 RATNESH KUMARI 00462 UCBA0001179 240 240 Rejected 20/01/2024 CMNE002,
29 Pachhad HP-10-002-052-01588100/373
(MAHLOG LAL TIKKER)
1310002052NRG24Z170120240219355 19/01/2024 DHANVIR SINGH 1310002052WL009876 DHANVIR SINGH 00462 UCBA0001179 240 240 Rejected 20/01/2024 CMNE002,
30 Pachhad HP-10-002-052-01588100/373
(MAHLOG LAL TIKKER)
1310002052NRG24Z170120240219354 19/01/2024 SUSHMA DEVI 1310002052WL009876 SUSHMA DEVI 00462 UCBA0001179 240 240 Rejected 20/01/2024 CMNE002,
31 Pachhad HP-10-002-052-01588100/442
(MAHLOG LAL TIKKER)
1310002052NRG24Z170120240219447 19/01/2024 Rajani Chauhan 1310002052WL009882 Rajani Chauhan 00462 UCBA0001179 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 2080 2080
Total 6800 6800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pachhad HP1310002_190124APB_FTO_107818 H.P. State Co Operative Bank HPSC0000560 NARAG 2128
2 Pachhad HP1310002_190124APB_FTO_107818 H.P. State Co Operative Bank HPSC0000566 SARAHAN-SIRMOUR 1552
3 Pachhad HP1310002_190124APB_FTO_107818 H.P. State Co Operative Bank YESB0HPB560 NARAG 800
4 Pachhad HP1310002_190124APB_FTO_107818 State Bank of India SBIN0002444 PACHHAD 240
5 Pachhad HP1310002_190124APB_FTO_107818 UCO Bank UCBA0001179 NARAG 2080

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