Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:00:42 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_151223FTO_98807
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-09-002-045-01943200/26
(KHASHDHAR) 		1309002045NRG24151220230347925 15/12/2023 Tara Devi 1309002045WL016946 Tara Devi 00153 HPSC0000404 3136 3136 Processed 01/02/2024 9906704378 Tara Devi ()
2 Chauhara HP-09-002-045-01943200/278
(KHASHDHAR) 		1309002045NRG24151220230347902 15/12/2023 Prem Sukh 1309002045WL016945 Prem Sukh 00153 HPSC0000404 3136 3136 Processed 01/02/2024 9906704379 Prem Sukh ()
SubTotal 6272 6272
3 Chauhara HP-09-002-036-01945700/133
(DODRA) 		1309002036NRG24141220230346269 15/12/2023 Anil kumar 1309002036WL016871 Anil kumar 00153 HPSC0000410 3136 3136 Processed 01/02/2024 9906704395 Anil kumar ()
4 Chauhara HP-09-002-036-01945700/172
(DODRA) 		1309002036NRG24141220230346504 15/12/2023 Inder 1309002036WL016874 Inder 00153 HPSC0000410 3136 3136 Rejected 01/02/2024 9906704384 No Such Account
5 Chauhara HP-09-002-036-01945700/176
(DODRA) 		1309002036NRG24141220230346275 15/12/2023 Ram Pyari 1309002036WL016871 Ram Pyari 00153 HPSC0000410 3136 3136 Processed 01/02/2024 9906704402 Ram Pyari ()
6 Chauhara HP-09-002-036-01945700/183
(DODRA) 		1309002036NRG24141220230346466 15/12/2023 Hem Raj 1309002036WL016873 Hem Raj 00153 HPSC0000410 3136 3136 Processed 01/02/2024 9906704401 Hem Raj ()
7 Chauhara HP-09-002-036-01945700/194
(DODRA) 		1309002036NRG24141220230346291 15/12/2023 Raj Kumar 1309002036WL016871 Raj Kumar 00153 HPSC0000410 3136 3136 Processed 01/02/2024 9906704388 Raj Kumar ()
8 Chauhara HP-09-002-036-01945700/278
(DODRA) 		1309002036NRG24141220230346388 15/12/2023 Guddi Devi 1309002036WL016872 Guddi Devi 00153 HPSC0000410 3136 3136 Processed 01/02/2024 9906704398 Guddi Devi ()
9 Chauhara HP-09-002-036-01945700/281
(DODRA) 		1309002036NRG24141220230346389 15/12/2023 Shunki Devi 1309002036WL016872 Shunki Devi 00153 HPSC0000410 2016 2016 Processed 01/02/2024 9906704396 Shunki Devi ()
10 Chauhara HP-09-002-036-01945700/318
(DODRA) 		1309002036NRG24141220230346472 15/12/2023 Amrit kumar 1309002036WL016873 Amrit kumar 00153 HPSC0000410 3136 3136 Processed 01/02/2024 9906704389 Amrit kumar ()
11 Chauhara HP-09-002-036-01945700/335
(DODRA) 		1309002036NRG24141220230346397 15/12/2023 Yashpal 1309002036WL016872 Yashpal 00153 HPSC0000410 3136 3136 Processed 01/02/2024 9906704392 Yashpal ()
12 Chauhara HP-09-002-036-01945700/347
(DODRA) 		1309002036NRG24141220230346299 15/12/2023 Manisha 1309002036WL016871 Manisha 00153 HPSC0000410 3136 3136 Processed 01/02/2024 9906704399 Manisha ()
13 Chauhara HP-09-002-036-01945700/349
(DODRA) 		1309002036NRG24141220230346301 15/12/2023 Rajandri Devi 1309002036WL016871 Rajandri Devi 00153 HPSC0000410 3136 3136 Processed 01/02/2024 9906704385 Rajandri Devi ()
14 Chauhara HP-09-002-036-01945700/361
(DODRA) 		1309002036NRG24141220230346474 15/12/2023 Sandeep kumar 1309002036WL016873 Sandeep kumar 00153 HPSC0000410 3136 3136 Processed 01/02/2024 9906704393 Sandeep kumar ()
15 Chauhara HP-09-002-036-01945700/373
(DODRA) 		1309002036NRG24141220230346305 15/12/2023 Priya 1309002036WL016871 Priya 00153 HPSC0000410 3136 3136 Processed 01/02/2024 9906704397 Priya ()
16 Chauhara HP-09-002-036-01945700/378
(DODRA) 		1309002036NRG24141220230346528 15/12/2023 Soniya 1309002036WL016874 Soniya 00153 HPSC0000410 3136 3136 Processed 01/02/2024 9906704400 Soniya ()
17 Chauhara HP-09-002-036-01945700/383
(DODRA) 		1309002036NRG24141220230345961 15/12/2023 Arun 1309002036WL016853 Arun 00153 HPSC0000410 3136 3136 Rejected 01/02/2024 9906704382 No Such Account
18 Chauhara HP-09-002-036-01945700/395
(DODRA) 		1309002036NRG24141220230346401 15/12/2023 Rubin 1309002036WL016872 Rubin 00153 HPSC0000410 3136 3136 Rejected 01/02/2024 9906704381 No Such Account
19 Chauhara HP-09-002-036-01945700/422
(DODRA) 		1309002036NRG24141220230346403 15/12/2023 Shishma 1309002036WL016872 Shishma 00153 HPSC0000410 3136 3136 Rejected 01/02/2024 9906704380 No Such Account
20 Chauhara HP-09-002-036-01945700/423
(DODRA) 		1309002036NRG24141220230346307 15/12/2023 Ajeet 1309002036WL016871 Ajeet 00153 HPSC0000410 3136 3136 Processed 01/02/2024 9906704387 Ajeet ()
21 Chauhara HP-09-002-036-01945700/425
(DODRA) 		1309002036NRG24141220230346530 15/12/2023 Ranjna 1309002036WL016874 Ranjna 00153 HPSC0000410 3136 3136 Rejected 01/02/2024 9906704383 No Such Account
22 Chauhara HP-09-002-036-01945700/48
(DODRA) 		1309002036NRG24141220230345969 15/12/2023 Parmesh Kumar 1309002036WL016853 Parmesh Kumar 00153 HPSC0000410 3136 3136 Processed 01/02/2024 9906704386 Parmesh Kumar ()
23 Chauhara HP-09-002-036-01945700/9
(DODRA) 		1309002036NRG24141220230345978 15/12/2023 Nag pati 1309002036WL016853 Nag pati 00153 HPSC0000410 3136 3136 Processed 01/02/2024 9906704391 Nag pati ()
24 Chauhara HP-09-002-036-01945700/9
(DODRA) 		1309002036NRG24141220230345977 15/12/2023 Ramchander 1309002036WL016853 Ramchander 00153 HPSC0000410 3136 3136 Processed 01/02/2024 9906704390 Ramchander ()
25 Chauhara HP-09-002-047-02214900/243
(KWAR) 		1309002047NRG24151220230348320 15/12/2023 Sh. Kuldeep 1309002047WL016966 Sh. Kuldeep 00153 HPSC0000410 3136 3136 Processed 01/02/2024 9906704394 Sh. Kuldeep ()
SubTotal 71008 71008
26 Chauhara HP-09-002-036-01945700/193
(DODRA) 		1309002036NRG24141220230346289 15/12/2023 Tuwarsi 1309002036WL016871 Tuwarsi 00153 HPSC0000432 3136 3136 Processed 01/02/2024 9906704403 Tuwarsi ()
SubTotal 3136 3136
Total 80416 80416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_151223FTO_98807 H.P. State Co Operative Bank 80416

Download In Excel