Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:57:48 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309013_041123APB_FTO_87559
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 Kothkai HP-09-004-124-01897700/129
(DEVGARH)
1309004124NRG24Z041120230274649 04/11/2023 Rakesh 1309004124WL013554 Rakesh 00153 HPSC0000429 224 224 Rejected 18/01/2024 CMNE002,
2 Kothkai HP-09-004-124-01897700/189
(DEVGARH)
1309004124NRG24Z041120230274672 04/11/2023 Kaushalaya 1309004124WL013556 Kaushalaya 00153 HPSC0000429 224 224 Rejected 18/01/2024 CMNE002,
3 Kothkai HP-09-004-124-01897700/189
(DEVGARH)
1309004124NRG24Z041120230274671 04/11/2023 Ramesh Chand 1309004124WL013556 Ramesh Chand 00153 HPSC0000429 224 224 Rejected 18/01/2024 CMNE002,
4 Kothkai HP-09-004-124-01897700/190
(DEVGARH)
1309004124NRG24Z041120230274673 04/11/2023 Ranjana 1309004124WL013556 Ranjana 00153 HPSC0000429 224 224 Rejected 18/01/2024 CMNE002,
5 Kothkai HP-09-004-124-01897700/211
(DEVGARH)
1309004124NRG24Z041120230274613 04/11/2023 Gopal Chand 1309004124WL013551 Gopal Chand 00153 HPSC0000429 224 224 Rejected 18/01/2024 CMNE002,
6 Kothkai HP-09-004-124-01897700/211
(DEVGARH)
1309004124NRG24Z041120230274614 04/11/2023 Nisha 1309004124WL013551 Nisha 00153 HPSC0000429 224 224 Rejected 18/01/2024 CMNE002,
7 Kothkai HP-09-004-124-01897700/234
(DEVGARH)
1309004124NRG24Z041120230274636 04/11/2023 NarenderPal 1309004124WL013553 NarenderPal 00153 HPSC0000429 224 224 Rejected 18/01/2024 CMNE002,
8 Kothkai HP-09-004-124-01897700/235
(DEVGARH)
1309004124NRG24Z041120230274641 04/11/2023 Beena Devi 1309004124WL013553 Beena Devi 00153 HPSC0000429 224 224 Rejected 18/01/2024 CMNE002,
9 Kothkai HP-09-004-124-01897700/25
(DEVGARH)
1309004124NRG24Z041120230274623 04/11/2023 Ram Lal 1309004124WL013552 Ram Lal 00153 HPSC0000429 224 224 Rejected 18/01/2024 CMNE002,
10 Kothkai HP-09-004-124-01897700/3
(DEVGARH)
1309004124NRG24Z041120230274675 04/11/2023 Beena Devi 1309004124WL013556 Beena Devi 00153 HPSC0000429 224 224 Rejected 18/01/2024 CMNE002,
11 Kothkai HP-09-004-124-01897700/3
(DEVGARH)
1309004124NRG24Z041120230274674 04/11/2023 Jai Ram 1309004124WL013556 Jai Ram 00153 HPSC0000429 224 224 Rejected 18/01/2024 CMNE002,
12 Kothkai HP-09-004-124-01897700/40
(DEVGARH)
1309004124NRG24Z041120230274660 04/11/2023 Geeta Devi Sharma 1309004124WL013555 Geeta Devi Sharma 00153 HPSC0000429 224 224 Rejected 18/01/2024 CMNE002,
13 Kothkai HP-09-004-124-01897700/65
(DEVGARH)
1309004124NRG24Z041120230274627 04/11/2023 Ramesh chand 1309004124WL013552 Ramesh chand 00153 HPSC0000429 224 224 Rejected 18/01/2024 CMNE002,
14 Kothkai HP-09-004-124-01897700/77
(DEVGARH)
1309004124NRG24Z041120230274651 04/11/2023 Reena Devi 1309004124WL013554 Reena Devi 00153 HPSC0000429 224 224 Rejected 18/01/2024 CMNE002,
SubTotal 3136 3136
15 Kothkai HP-09-004-136-01896200/244
(KIARI)
1309004136NRG24Z041120230274448 04/11/2023 Manender Chauhan 1309004136WL013542 Manender Chauhan 00354 PUNB0753900 224 224 Rejected 18/01/2024 CMNE002,
SubTotal 224 224
16 Kothkai HP-09-004-124-01897700/234
(DEVGARH)
1309004124NRG24Z041120230274638 04/11/2023 Anish 1309004124WL013553 Anish 00354 PUNB0871300 224 224 Rejected 18/01/2024 CMNE002,
SubTotal 224 224
17 Kothkai HP-09-004-124-01897700/40
(DEVGARH)
1309004124NRG24Z041120230274662 04/11/2023 Harish Chand 1309004124WL013555 Harish Chand 00415 SBIN0000594 224 224 Rejected 18/01/2024 CMNE002,
SubTotal 224 224
18 Kothkai HP-09-004-124-01897700/40
(DEVGARH)
1309004124NRG24Z041120230274661 04/11/2023 Sandhya 1309004124WL013555 Sandhya 00415 SBIN0001075 224 224 Rejected 18/01/2024 CMNE002,
19 Kothkai HP-09-004-124-01897700/68
(DEVGARH)
1309004124NRG24Z041120230274664 04/11/2023 Begi Devi 1309004124WL013555 Begi Devi 00415 SBIN0001075 224 224 Rejected 18/01/2024 CMNE002,
SubTotal 448 448
20 Kothkai HP-09-004-136-01896200/109
(KIARI)
1309004136NRG24Z041120230274707 04/11/2023 Poonam 1309004136WL013559 Poonam 00415 SBIN0003937 224 224 Rejected 18/01/2024 CMNE002,
21 Kothkai HP-09-004-136-01896200/116
(KIARI)
1309004136NRG24Z041120230274708 04/11/2023 Harpal Chauhan 1309004136WL013559 Harpal Chauhan 00415 SBIN0003937 224 224 Rejected 18/01/2024 CMNE002,
22 Kothkai HP-09-004-136-01896200/116
(KIARI)
1309004136NRG24Z041120230274709 04/11/2023 Manat Chauhan 1309004136WL013559 Manat Chauhan 00415 SBIN0003937 224 224 Rejected 18/01/2024 CMNE002,
23 Kothkai HP-09-004-136-01896200/12
(KIARI)
1309004136NRG24Z041120230274585 04/11/2023 Vikrant Chauhan 1309004136WL013549 Vikrant Chauhan 00415 SBIN0003937 224 224 Rejected 18/01/2024 CMNE002,
24 Kothkai HP-09-004-136-01896200/12
(KIARI)
1309004136NRG24Z041120230274586 04/11/2023 Vinod Chauhan 1309004136WL013549 Vinod Chauhan 00415 SBIN0003937 224 224 Rejected 18/01/2024 CMNE002,
25 Kothkai HP-09-004-136-01896200/160
(KIARI)
1309004136NRG24Z041120230274447 04/11/2023 Pankaj Chauhan 1309004136WL013542 Pankaj Chauhan 00415 SBIN0003937 224 224 Rejected 18/01/2024 CMNE002,
26 Kothkai HP-09-004-136-01896200/164
(KIARI)
1309004136NRG24Z041120230274587 04/11/2023 Kranti Chauhan 1309004136WL013549 Kranti Chauhan 00415 SBIN0003937 224 224 Rejected 18/01/2024 CMNE002,
27 Kothkai HP-09-004-136-01896200/164
(KIARI)
1309004136NRG24Z041120230274588 04/11/2023 Pooja Chauhan 1309004136WL013549 Pooja Chauhan 00415 SBIN0003937 224 224 Rejected 18/01/2024 CMNE002,
28 Kothkai HP-09-004-136-01896200/245
(KIARI)
1309004136NRG24Z041120230274450 04/11/2023 Lokender Chauhan 1309004136WL013542 Lokender Chauhan 00415 SBIN0003937 224 224 Rejected 18/01/2024 CMNE002,
29 Kothkai HP-09-004-136-01896200/250
(KIARI)
1309004136NRG24Z041120230274710 04/11/2023 Anita Devi 1309004136WL013559 Anita Devi 00415 SBIN0003937 224 224 Rejected 18/01/2024 CMNE002,
30 Kothkai HP-09-004-136-01896200/98
(KIARI)
1309004136NRG24Z041120230274453 04/11/2023 Nikhil chauhan 1309004136WL013542 Nikhil chauhan 00415 SBIN0003937 224 224 Rejected 18/01/2024 CMNE002,
31 Kothkai HP-09-004-136-01896200/98
(KIARI)
1309004136NRG24Z041120230274452 04/11/2023 Surender singh 1309004136WL013542 Surender singh 00415 SBIN0003937 224 224 Rejected 18/01/2024 CMNE002,
SubTotal 2688 2688
32 Kothkai HP-09-004-136-01896200/244
(KIARI)
1309004136NRG24Z041120230274449 04/11/2023 Yojana Chauhan 1309004136WL013542 Yojana Chauhan 00415 SBIN0010728 224 224 Rejected 18/01/2024 CMNE002,
33 Kothkai HP-09-004-136-01896200/245
(KIARI)
1309004136NRG24Z041120230274451 04/11/2023 Anita Chauhan 1309004136WL013542 Anita Chauhan 00415 SBIN0010728 224 224 Rejected 18/01/2024 CMNE002,
SubTotal 448 448
34 Kothkai HP-09-004-136-01896200/235
(KIARI)
1309004136NRG24Z041120230274589 04/11/2023 Pushp Lata 1309004136WL013549 Pushp Lata 00415 SBIN0013703 224 224 Rejected 18/01/2024 CMNE002,
SubTotal 224 224
35 Kothkai HP-09-004-124-01897700/221
(DEVGARH)
1309004124NRG24Z041120230274650 04/11/2023 Sheela Devi 1309004124WL013554 Sheela Devi 00462 UCBA0001551 224 224 Rejected 18/01/2024 CMNE002,
36 Kothkai HP-09-004-124-01897700/234
(DEVGARH)
1309004124NRG24Z041120230274637 04/11/2023 Kaushalya Devi 1309004124WL013553 Kaushalya Devi 00462 UCBA0001551 224 224 Rejected 18/01/2024 CMNE002,
37 Kothkai HP-09-004-124-01897700/234
(DEVGARH)
1309004124NRG24Z041120230274639 04/11/2023 Muskan Chauhan 1309004124WL013553 Muskan Chauhan 00462 UCBA0001551 224 224 Rejected 18/01/2024 CMNE002,
38 Kothkai HP-09-004-124-01897700/235
(DEVGARH)
1309004124NRG24Z041120230274642 04/11/2023 Ankita Chauhan 1309004124WL013553 Ankita Chauhan 00462 UCBA0001551 224 224 Rejected 18/01/2024 CMNE002,
39 Kothkai HP-09-004-124-01897700/235
(DEVGARH)
1309004124NRG24Z041120230274640 04/11/2023 SunderPal Chauhan 1309004124WL013553 SunderPal Chauhan 00462 UCBA0001551 224 224 Rejected 18/01/2024 CMNE002,
40 Kothkai HP-09-004-124-01897700/25
(DEVGARH)
1309004124NRG24Z041120230274624 04/11/2023 Rekha 1309004124WL013552 Rekha 00462 UCBA0001551 224 224 Rejected 18/01/2024 CMNE002,
41 Kothkai HP-09-004-124-01897700/255
(DEVGARH)
1309004124NRG24Z041120230274625 04/11/2023 Subhash Chand 1309004124WL013552 Subhash Chand 00462 UCBA0001551 224 224 Rejected 18/01/2024 CMNE002,
42 Kothkai HP-09-004-124-01897700/255
(DEVGARH)
1309004124NRG24Z041120230274626 04/11/2023 Sunita Devi 1309004124WL013552 Sunita Devi 00462 UCBA0001551 224 224 Rejected 18/01/2024 CMNE002,
43 Kothkai HP-09-004-124-01897700/283
(DEVGARH)
1309004124NRG24Z041120230274643 04/11/2023 Meenakshi 1309004124WL013553 Meenakshi 00462 UCBA0001551 224 224 Rejected 18/01/2024 CMNE002,
44 Kothkai HP-09-004-124-01897700/68
(DEVGARH)
1309004124NRG24Z041120230274663 04/11/2023 Jeeet Ram 1309004124WL013555 Jeeet Ram 00462 UCBA0001551 224 224 Rejected 18/01/2024 CMNE002,
45 Kothkai HP-09-004-124-01897800/245
(DEVGARH)
1309004124NRG24Z041120230274652 04/11/2023 Bala Nand 1309004124WL013554 Bala Nand 00462 UCBA0001551 224 224 Rejected 18/01/2024 CMNE002,
46 Kothkai HP-09-004-124-01897800/245
(DEVGARH)
1309004124NRG24Z041120230274653 04/11/2023 Kaushlya Devi 1309004124WL013554 Kaushlya Devi 00462 UCBA0001551 224 224 Rejected 18/01/2024 CMNE002,
47 Kothkai HP-09-004-124-01897800/86
(DEVGARH)
1309004124NRG24Z041120230274665 04/11/2023 Gian Chand 1309004124WL013555 Gian Chand 00462 UCBA0001551 224 224 Rejected 18/01/2024 CMNE002,
48 Kothkai HP-09-004-124-01897900/41
(DEVGARH)
1309004124NRG24Z041120230274616 04/11/2023 Akshit Sharma 1309004124WL013551 Akshit Sharma 00462 UCBA0001551 224 224 Rejected 18/01/2024 CMNE002,
49 Kothkai HP-09-004-124-01897900/41
(DEVGARH)
1309004124NRG24Z041120230274617 04/11/2023 Meenakshi 1309004124WL013551 Meenakshi 00462 UCBA0001551 224 224 Rejected 18/01/2024 CMNE002,
50 Kothkai HP-09-004-124-01897900/41
(DEVGARH)
1309004124NRG24Z041120230274615 04/11/2023 Sunita 1309004124WL013551 Sunita 00462 UCBA0001551 224 224 Rejected 18/01/2024 CMNE002,
SubTotal 3584 3584
Total 11200 11200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kothkai HP1309013_041123APB_FTO_87559 H.P. State Co Operative Bank HPSC0000429 PRAGATI NAGAR 3136
2 Kothkai HP1309013_041123APB_FTO_87559 Punjab National Bank PUNB0753900 KOTKHAI 224
3 Kothkai HP1309013_041123APB_FTO_87559 Punjab National Bank PUNB0871300 Gumma 224
4 Kothkai HP1309013_041123APB_FTO_87559 State Bank of India SBIN0000594 KOTKHAI 224
5 Kothkai HP1309013_041123APB_FTO_87559 State Bank of India SBIN0001075 THEOG 448
6 Kothkai HP1309013_041123APB_FTO_87559 State Bank of India SBIN0003937 KIARI 2688
7 Kothkai HP1309013_041123APB_FTO_87559 State Bank of India SBIN0010728 SANJULI 448
8 Kothkai HP1309013_041123APB_FTO_87559 State Bank of India SBIN0013703 GHANAHATTI (PARHECH) 224
9 Kothkai HP1309013_041123APB_FTO_87559 UCO Bank UCBA0001551 GUMMA 3584

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