Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:59:52 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310001_070224APB_FTO_114956
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 Nahan HP-10-001-025-01627800/221
(PANJAHAL)
1310001025NRG24Z070220240317860 07/02/2024 KUNTA DEVI 1310001025WL011616 KUNTA DEVI 00089 CBIN0281452 128 128 Rejected 07/02/2024 N0224004E1E9B DBFL
SubTotal 128 128
2 Nahan HP-10-001-025-01626900/136
(PANJAHAL)
1310001025NRG24Z070220240317813 07/02/2024 KAKU RAM 1310001025WL011615 KAKU RAM 00153 HPSC0000553 160 160 Rejected 07/02/2024 N0224004E1EB9 DBFL
3 Nahan HP-10-001-025-01626900/17
(PANJAHAL)
1310001025NRG24Z070220240317814 07/02/2024 TIKA RAM 1310001025WL011615 TIKA RAM 00153 HPSC0000553 240 240 Rejected 07/02/2024 N0224004E1E9C DBFL
4 Nahan HP-10-001-025-01626900/18
(PANJAHAL)
1310001025NRG24Z070220240317815 07/02/2024 DAULAT RAM 1310001025WL011615 DAULAT RAM 00153 HPSC0000553 240 240 Rejected 07/02/2024 N0224004E1EB8 DBFL
5 Nahan HP-10-001-025-01626900/211
(PANJAHAL)
1310001025NRG24Z070220240317816 07/02/2024 KANTI DEVI 1310001025WL011615 KANTI DEVI 00153 HPSC0000553 240 240 Rejected 07/02/2024 N0224004E1E9E DBFL
6 Nahan HP-10-001-025-01626900/225
(PANJAHAL)
1310001025NRG24Z070220240317817 07/02/2024 BELU 1310001025WL011615 BELU 00153 HPSC0000553 240 240 Rejected 07/02/2024 N0224004E1EB5 DBFL
7 Nahan HP-10-001-025-01626900/248
(PANJAHAL)
1310001025NRG24Z070220240317818 07/02/2024 KARESHINI DEVI 1310001025WL011615 KARESHINI DEVI 00153 HPSC0000553 240 240 Rejected 07/02/2024 N0224004E1E9F DBFL
8 Nahan HP-10-001-025-01626900/297
(PANJAHAL)
1310001025NRG24Z070220240317819 07/02/2024 LAJINDER SINGH 1310001025WL011615 LAJINDER SINGH 00153 HPSC0000553 240 240 Rejected 07/02/2024 N0224004E1EB7 DBFL
9 Nahan HP-10-001-025-01626900/298
(PANJAHAL)
1310001025NRG24Z070220240317821 07/02/2024 SWANRU RAM 1310001025WL011615 SWANRU RAM 00153 HPSC0000553 240 240 Rejected 07/02/2024 N0224004E1EB6 DBFL
10 Nahan HP-10-001-025-01626900/369
(PANJAHAL)
1310001025NRG24Z070220240317822 07/02/2024 VED PRAKASH 1310001025WL011615 VED PRAKASH 00153 HPSC0000553 240 240 Rejected 07/02/2024 N0224004E1EB4 DBFL
11 Nahan HP-10-001-025-01626900/370
(PANJAHAL)
1310001025NRG24Z070220240317823 07/02/2024 OM PRAKASH 1310001025WL011615 OM PRAKASH 00153 HPSC0000553 240 240 Rejected 07/02/2024 N0224004E1EB3 DBFL
12 Nahan HP-10-001-025-01626900/412
(PANJAHAL)
1310001025NRG24Z070220240317824 07/02/2024 PREM SINGH 1310001025WL011615 PREM SINGH 00153 HPSC0000553 240 240 Rejected 07/02/2024 N0224004E1E9D DBFL
13 Nahan HP-10-001-025-01626900/87
(PANJAHAL)
1310001025NRG24Z070220240317825 07/02/2024 TEJINDER SINGH 1310001025WL011615 TEJINDER SINGH 00153 HPSC0000553 240 240 Rejected 07/02/2024 N0224004E1EA0 DBFL
14 Nahan HP-10-001-025-01627000/276
(PANJAHAL)
1310001025NRG24Z070220240317826 07/02/2024 MAYA RAM 1310001025WL011615 MAYA RAM 00153 HPSC0000553 240 240 Rejected 07/02/2024 N0224004E1EBA DBFL
SubTotal 3040 3040
15 Nahan HP-10-001-025-01627300/106
(PANJAHAL)
1310001025NRG24Z070220240317827 07/02/2024 NARESH KUMAR 1310001025WL011615 NARESH KUMAR 00153 HPSC0000559 224 224 Rejected 07/02/2024 N0224004E1EAF DBFL
16 Nahan HP-10-001-025-01627300/235
(PANJAHAL)
1310001025NRG24Z070220240317828 07/02/2024 DEENA DEVI 1310001025WL011615 DEENA DEVI 00153 HPSC0000559 240 240 Rejected 07/02/2024 N0224004E1EA8 DBFL
17 Nahan HP-10-001-025-01627300/36
(PANJAHAL)
1310001025NRG24Z070220240317829 07/02/2024 RAM SAWROOP 1310001025WL011615 RAM SAWROOP 00153 HPSC0000559 208 208 Rejected 07/02/2024 N0224004E1EB0 DBFL
18 Nahan HP-10-001-025-01627300/45
(PANJAHAL)
1310001025NRG24Z070220240317830 07/02/2024 LAJINDER SINGH 1310001025WL011615 LAJINDER SINGH 00153 HPSC0000559 208 208 Rejected 07/02/2024 N0224004E1EA2 DBFL
19 Nahan HP-10-001-025-01627400/146
(PANJAHAL)
1310001025NRG24Z070220240317849 07/02/2024 RAMESH CHAND 1310001025WL011616 RAMESH CHAND 00153 HPSC0000559 240 240 Rejected 07/02/2024 N0224004E1EA4 DBFL
20 Nahan HP-10-001-025-01627500/241
(PANJAHAL)
1310001025NRG24Z070220240317831 07/02/2024 SANDEEP KUMAR 1310001025WL011615 SANDEEP KUMAR 00153 HPSC0000559 240 240 Rejected 07/02/2024 N0224004E1EA7 DBFL
21 Nahan HP-10-001-025-01627500/3
(PANJAHAL)
1310001025NRG24Z070220240317855 07/02/2024 RAJESH KUMAR 1310001025WL011616 RAJESH KUMAR 00153 HPSC0000559 240 240 Rejected 07/02/2024 N0224004E1EB1 DBFL
22 Nahan HP-10-001-025-01627500/318
(PANJAHAL)
1310001025NRG24Z070220240317856 07/02/2024 TAPENDER SINGH 1310001025WL011616 TAPENDER SINGH 00153 HPSC0000559 240 240 Rejected 07/02/2024 N0224004E1EB2 DBFL
23 Nahan HP-10-001-025-01627800/167
(PANJAHAL)
1310001025NRG24Z070220240317858 07/02/2024 SOHAN SINGH 1310001025WL011616 SOHAN SINGH 00153 HPSC0000559 48 48 Rejected 07/02/2024 N0224004E1EA6 DBFL
24 Nahan HP-10-001-025-01627800/189
(PANJAHAL)
1310001025NRG24Z070220240317859 07/02/2024 LAJINDER SINGH 1310001025WL011616 LAJINDER SINGH 00153 HPSC0000559 48 48 Rejected 07/02/2024 N0224004E1EA5 DBFL
25 Nahan HP-10-001-025-01627900/6
(PANJAHAL)
1310001025NRG24Z070220240317862 07/02/2024 DALIP SINGH 1310001025WL011616 DALIP SINGH 00153 HPSC0000559 128 128 Rejected 07/02/2024 N0224004E1EA3 DBFL
SubTotal 2064 2064
26 Nahan HP-10-001-025-01626900/297
(PANJAHAL)
1310001025NRG24Z070220240317820 07/02/2024 SUNITA DEVI 1310001025WL011615 SUNITA DEVI 00153 HPSC0000572 240 240 Rejected 07/02/2024 N0224004E1EA1 DBFL
27 Nahan HP-10-001-025-01627400/181
(PANJAHAL)
1310001025NRG24Z070220240317851 07/02/2024 MAHESH KUMAR 1310001025WL011616 MAHESH KUMAR 00153 HPSC0000572 240 240 Rejected 07/02/2024 N0224004E1EA9 DBFL
SubTotal 480 480
28 Nahan HP-10-001-025-01626900/122
(PANJAHAL)
1310001025NRG24Z070220240317812 07/02/2024 PRAMITA DEVI 1310001025WL011615 PRAMITA DEVI 00153 HPSC0000576 240 240 Rejected 07/02/2024 N0224004E1EAB DBFL
29 Nahan HP-10-001-025-01627300/446
(PANJAHAL)
1310001025NRG24Z070220240317848 07/02/2024 UMA DEVI 1310001025WL011616 UMA DEVI 00153 HPSC0000576 240 240 Rejected 07/02/2024 N0224004E1EAA DBFL
30 Nahan HP-10-001-025-01627400/328
(PANJAHAL)
1310001025NRG24Z070220240317853 07/02/2024 LAJJA DEVI 1310001025WL011616 LAJJA DEVI 00153 HPSC0000576 240 240 Rejected 07/02/2024 N0224004E1EAC DBFL
31 Nahan HP-10-001-025-01627400/328
(PANJAHAL)
1310001025NRG24Z070220240317852 07/02/2024 RAM LAL 1310001025WL011616 RAM LAL 00153 HPSC0000576 240 240 Rejected 07/02/2024 N0224004E1EAD DBFL
32 Nahan HP-10-001-025-01627500/318
(PANJAHAL)
1310001025NRG24Z070220240317857 07/02/2024 KAVITA 1310001025WL011616 KAVITA 00153 HPSC0000576 240 240 Rejected 07/02/2024 N0224004E1EAE DBFL
SubTotal 1200 1200
33 Nahan HP-10-001-025-01627400/381
(PANJAHAL)
1310001025NRG24Z070220240317854 07/02/2024 SURINDER SINGH 1310001025WL011616 SURINDER SINGH 00354 PUNB0035600 240 240 Rejected 07/02/2024 N0224004E1FDC DBFL
34 Nahan HP-10-001-025-01628000/436
(PANJAHAL)
1310001025NRG24Z070220240317832 07/02/2024 PREM PAL 1310001025WL011615 PREM PAL 00354 PUNB0035600 240 240 Rejected 07/02/2024 N0224004E1E9A DBFL
SubTotal 480 480
35 Nahan HP-10-001-025-01627400/146
(PANJAHAL)
1310001025NRG24Z070220240317850 07/02/2024 SATYA DEVI 1310001025WL011616 SATYA DEVI 00462 UCBA0000444 240 240 Rejected 07/02/2024 N0224004E1FDB DBFL
36 Nahan HP-10-001-025-01627800/454
(PANJAHAL)
1310001025NRG24Z070220240317861 07/02/2024 KISHAN SINGH 1310001025WL011616 KISHAN SINGH 00462 UCBA0000444 80 80 Rejected 07/02/2024 N0224004E1EBB DBFL
SubTotal 320 320
Total 7712 7712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nahan HP1310001_070224APB_FTO_114956 Central Bank Of India CBIN0281452 NAHAN 128
2 Nahan HP1310001_070224APB_FTO_114956 H.P. State Co Operative Bank HPSC0000553 DADAHU 3040
3 Nahan HP1310001_070224APB_FTO_114956 H.P. State Co Operative Bank HPSC0000559 NAHAN 2064
4 Nahan HP1310001_070224APB_FTO_114956 H.P. State Co Operative Bank HPSC0000572 DC OFFICE NAHAN 480
5 Nahan HP1310001_070224APB_FTO_114956 H.P. State Co Operative Bank HPSC0000576 JAMTA 1200
6 Nahan HP1310001_070224APB_FTO_114956 Punjab National Bank PUNB0035600 NAHAN 480
7 Nahan HP1310001_070224APB_FTO_114956 UCO Bank UCBA0000444 NAHAN 320

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