Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:28:58 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_050723FTO_46196
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-09-002-032-01939200/22
(DHAGOLI) 		1309002061NRG24040720230131404 05/07/2023 Satya Devi 1309002061WL006670 Satya Devi 00153 HPSC0000404 3136 3136 Processed 14/07/2023 3436342501 Satya Devi ()
2 Chauhara HP-09-002-032-01939200/737
(DHAGOLI) 		1309002061NRG24050720230133112 05/07/2023 Sharmila 1309002061WL006769 Sharmila 00153 HPSC0000404 1792 1792 Processed 14/07/2023 3436342502 Sharmila ()
3 Chauhara HP-09-002-052-01929100/128
(ROHAL) 		1309002052NRG24040720230132316 05/07/2023 Inder Puri 1309002052WL006731 Inder Puri 00153 HPSC0000404 2912 2912 Processed 14/07/2023 3436342500 Inder Puri ()
SubTotal 7840 7840
4 Chauhara HP-09-002-041-01944400/109
(JISKOON) 		1309002041NRG24050720230133805 05/07/2023 Prabita Devi 1309002041WL006800 Prabita Devi 00153 HPSC0000410 3136 3136 Processed 14/07/2023 3436342488 Prabita Devi ()
5 Chauhara HP-09-002-041-01944400/125
(JISKOON) 		1309002041NRG24050720230133597 05/07/2023 Bahwer Devi 1309002041WL006790 Bahwer Devi 00153 HPSC0000410 3136 3136 Processed 14/07/2023 3436342487 Bahwer Devi ()
6 Chauhara HP-09-002-041-01944400/143
(JISKOON) 		1309002041NRG24050720230133424 05/07/2023 Lal Sukh 1309002041WL006781 Lal Sukh 00153 HPSC0000410 3136 3136 Processed 14/07/2023 3436342495 Lal Sukh ()
7 Chauhara HP-09-002-041-01944400/149
(JISKOON) 		1309002041NRG24050720230133485 05/07/2023 Kapil Singh 1309002041WL006782 Kapil Singh 00153 HPSC0000410 2912 2912 Processed 14/07/2023 3436342523 Kapil Singh ()
8 Chauhara HP-09-002-041-01944400/15
(JISKOON) 		1309002041NRG24050720230133811 05/07/2023 Narsan Devi 1309002041WL006800 Narsan Devi 00153 HPSC0000410 3136 3136 Processed 14/07/2023 3436342510 Narsan Devi ()
9 Chauhara HP-09-002-041-01944400/150
(JISKOON) 		1309002041NRG24050720230133425 05/07/2023 Jay Lal 1309002041WL006781 Jay Lal 00153 HPSC0000410 2688 2688 Processed 14/07/2023 3436342521 Jay Lal ()
10 Chauhara HP-09-002-041-01944400/181
(JISKOON) 		1309002041NRG24050720230134293 05/07/2023 Davkali 1309002041WL006813 Davkali 00153 HPSC0000410 3136 3136 Processed 14/07/2023 3436342519 Davkali ()
11 Chauhara HP-09-002-041-01944400/182
(JISKOON) 		1309002041NRG24050720230133602 05/07/2023 Chander Devi 1309002041WL006790 Chander Devi 00153 HPSC0000410 3136 3136 Processed 14/07/2023 3436342527 Chander Devi ()
12 Chauhara HP-09-002-041-01944400/182
(JISKOON) 		1309002041NRG24050720230133427 05/07/2023 Jiya Nand 1309002041WL006781 Jiya Nand 00153 HPSC0000410 3136 3136 Processed 14/07/2023 3436342491 Jiya Nand ()
13 Chauhara HP-09-002-041-01944400/184
(JISKOON) 		1309002041NRG24050720230134295 05/07/2023 Meran Devi 1309002041WL006813 Meran Devi 00153 HPSC0000410 3136 3136 Processed 14/07/2023 3436342506 Meran Devi ()
14 Chauhara HP-09-002-041-01944400/194
(JISKOON) 		1309002041NRG24050720230133366 05/07/2023 Shonki Ram 1309002041WL006780 Shonki Ram 00153 HPSC0000410 3136 3136 Processed 14/07/2023 3436342494 Shonki Ram ()
15 Chauhara HP-09-002-041-01944400/200
(JISKOON) 		1309002041NRG24050720230133488 05/07/2023 Sarji Ram 1309002041WL006782 Sarji Ram 00153 HPSC0000410 3136 3136 Processed 14/07/2023 3436342529 Sarji Ram ()
16 Chauhara HP-09-002-041-01944400/220
(JISKOON) 		1309002041NRG24050720230134255 05/07/2023 Renuka 1309002041WL006812 Renuka 00153 HPSC0000410 3136 3136 Processed 14/07/2023 3436342518 Renuka ()
17 Chauhara HP-09-002-041-01944400/228
(JISKOON) 		1309002041NRG24050720230133431 05/07/2023 Rina Devi 1309002041WL006781 Rina Devi 00153 HPSC0000410 3136 3136 Processed 14/07/2023 3436342492 Rina Devi ()
18 Chauhara HP-09-002-041-01944400/230
(JISKOON) 		1309002041NRG24050720230133492 05/07/2023 Balak Ram 1309002041WL006782 Balak Ram 00153 HPSC0000410 2912 2912 Processed 14/07/2023 3436342493 Balak Ram ()
19 Chauhara HP-09-002-041-01944400/234
(JISKOON) 		1309002041NRG24050720230133493 05/07/2023 Rina Devi 1309002041WL006782 Rina Devi 00153 HPSC0000410 3136 3136 Processed 14/07/2023 3436342504 Rina Devi ()
20 Chauhara HP-09-002-041-01944400/242
(JISKOON) 		1309002041NRG24050720230133608 05/07/2023 Sushant 1309002041WL006790 Sushant 00153 HPSC0000410 3136 3136 Processed 14/07/2023 3436342503 Sushant ()
21 Chauhara HP-09-002-041-01944400/256
(JISKOON) 		1309002041NRG24050720230134257 05/07/2023 Kesam Devi 1309002041WL006812 Kesam Devi 00153 HPSC0000410 3136 3136 Processed 14/07/2023 3436342526 Kesam Devi ()
22 Chauhara HP-09-002-041-01944400/264
(JISKOON) 		1309002041NRG24050720230133374 05/07/2023 Babu Ram 1309002041WL006780 Babu Ram 00153 HPSC0000410 3136 3136 Processed 14/07/2023 3436342489 Babu Ram ()
23 Chauhara HP-09-002-041-01944400/287
(JISKOON) 		1309002041NRG24050720230134298 05/07/2023 Rupa Devi 1309002041WL006813 Rupa Devi 00153 HPSC0000410 3136 3136 Processed 14/07/2023 3436342511 Rupa Devi ()
24 Chauhara HP-09-002-041-01944400/288
(JISKOON) 		1309002041NRG24050720230133544 05/07/2023 Anuja Devi 1309002041WL006785 Anuja Devi 00153 HPSC0000410 3136 3136 Processed 14/07/2023 3436342498 Anuja Devi ()
25 Chauhara HP-09-002-041-01944400/290
(JISKOON) 		1309002041NRG24050720230133379 05/07/2023 Bar Devi 1309002041WL006780 Bar Devi 00153 HPSC0000410 3136 3136 Processed 14/07/2023 3436342507 Bar Devi ()
26 Chauhara HP-09-002-041-01944400/293
(JISKOON) 		1309002041NRG24050720230133884 05/07/2023 Mukesh Kumar 1309002041WL006801 Mukesh Kumar 00153 HPSC0000410 2688 2688 Processed 14/07/2023 3436342512 Mukesh Kumar ()
27 Chauhara HP-09-002-041-01944400/307
(JISKOON) 		1309002041NRG24050720230133382 05/07/2023 Neet Ram 1309002041WL006780 Neet Ram 00153 HPSC0000410 3136 3136 Processed 14/07/2023 3436342525 Neet Ram ()
28 Chauhara HP-09-002-041-01944400/308
(JISKOON) 		1309002041NRG24050720230134302 05/07/2023 Rajveeri 1309002041WL006813 Rajveeri 00153 HPSC0000410 3136 3136 Processed 14/07/2023 3436342517 Rajveeri ()
29 Chauhara HP-09-002-041-01944400/311
(JISKOON) 		1309002041NRG24050720230133496 05/07/2023 Mohini 1309002041WL006782 Mohini 00153 HPSC0000410 3136 3136 Processed 14/07/2023 3436342508 Mohini ()
30 Chauhara HP-09-002-041-01944400/322
(JISKOON) 		1309002041NRG24050720230133887 05/07/2023 Ishwar Singh 1309002041WL006801 Ishwar Singh 00153 HPSC0000410 3136 3136 Processed 14/07/2023 3436342499 Ishwar Singh ()
31 Chauhara HP-09-002-041-01944400/37
(JISKOON) 		1309002041NRG24050720230134260 05/07/2023 Jeewan Singh 1309002041WL006812 Jeewan Singh 00153 HPSC0000410 3136 3136 Processed 14/07/2023 3436342497 Jeewan Singh ()
32 Chauhara HP-09-002-041-01944400/47
(JISKOON) 		1309002041NRG24050720230134305 05/07/2023 Dana Bhagti 1309002041WL006813 Dana Bhagti 00153 HPSC0000410 3136 3136 Processed 14/07/2023 3436342528 Dana Bhagti ()
33 Chauhara HP-09-002-041-01944400/5
(JISKOON) 		1309002041NRG24050720230133547 05/07/2023 Suban Singh 1309002041WL006785 Suban Singh 00153 HPSC0000410 3136 3136 Processed 14/07/2023 3436342496 Suban Singh ()
34 Chauhara HP-09-002-041-01944400/58
(JISKOON) 		1309002041NRG24050720230133445 05/07/2023 Jul Devi 1309002041WL006781 Jul Devi 00153 HPSC0000410 3136 3136 Processed 14/07/2023 3436342490 Jul Devi ()
35 Chauhara HP-09-002-041-01944400/68
(JISKOON) 		1309002041NRG24050720230134555 05/07/2023 Ampatti 1309002041WL006818 Ampatti 00153 HPSC0000410 3136 3136 Processed 14/07/2023 3436342505 Ampatti ()
36 Chauhara HP-09-002-041-01944400/72
(JISKOON) 		1309002041NRG24050720230134313 05/07/2023 Ishita 1309002041WL006813 Ishita 00153 HPSC0000410 3136 3136 Processed 14/07/2023 3436342513 Ishita ()
37 Chauhara HP-09-002-041-01944400/80
(JISKOON) 		1309002041NRG24050720230134267 05/07/2023 Prem kumar 1309002041WL006812 Prem kumar 00153 HPSC0000410 3136 3136 Processed 14/07/2023 3436342520 Prem kumar ()
38 Chauhara HP-09-002-041-01944400/85
(JISKOON) 		1309002041NRG24050720230134563 05/07/2023 Main Ram 1309002041WL006818 Main Ram 00153 HPSC0000410 3136 3136 Processed 14/07/2023 3436342522 Main Ram ()
39 Chauhara HP-09-002-041-01944400/93
(JISKOON) 		1309002041NRG24050720230133551 05/07/2023 Pavitra Devi 1309002041WL006785 Pavitra Devi 00153 HPSC0000410 3136 3136 Processed 14/07/2023 3436342524 Pavitra Devi ()
40 Chauhara HP-09-002-041-01944400/95
(JISKOON) 		1309002041NRG24050720230134565 05/07/2023 Amer Mani 1309002041WL006818 Amer Mani 00153 HPSC0000410 3136 3136 Processed 14/07/2023 3436342509 Amer Mani ()
SubTotal 114688 114688
41 Chauhara HP-09-002-051-01932800/14-A
(RANOL) 		1309002051NRG24040720230132241 05/07/2023 KULDEEP 1309002051WL006729 KULDEEP 00153 HPSC0000412 2688 2688 Processed 14/07/2023 3436342515 KULDEEP ()
42 Chauhara HP-09-002-051-01932800/180
(RANOL) 		1309002051NRG24040720230132245 05/07/2023 Sunita Devi 1309002051WL006729 Sunita Devi 00153 HPSC0000412 2912 2912 Processed 14/07/2023 3436342516 Sunita Devi ()
43 Chauhara HP-09-002-051-01932800/64-A
(RANOL) 		1309002051NRG24040720230132252 05/07/2023 Amar Devi 1309002051WL006729 Amar Devi 00153 HPSC0000412 3136 3136 Processed 14/07/2023 3436342514 Amar Devi ()
SubTotal 8736 8736
Total 131264 131264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_050723FTO_46196 H.P. State Co Operative Bank 131264

Download In Excel