Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:48:27 PM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_280923FTO_78015
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-09-002-037-01929500/57
(GAONSARI) 		1309002037NRG24280920230237401 28/09/2023 Ramila Devi 1309002037WL011866 Ramila Devi 00153 HPSC0000404 2464 2464 Processed 03/10/2023 6029221475 Ramila Devi ()
2 Chauhara HP-09-002-045-01943200/26
(KHASHDHAR) 		1309002045NRG24280920230236025 28/09/2023 Tara Devi 1309002045WL011811 Tara Devi 00153 HPSC0000404 2912 2912 Processed 03/10/2023 6029221444 Tara Devi ()
3 Chauhara HP-09-002-045-01943400/53
(KHASHDHAR) 		1309002045NRG24280920230235242 28/09/2023 Subhadra Devi 1309002045WL011767 Subhadra Devi 00153 HPSC0000404 2912 2912 Processed 03/10/2023 6029221479 Subhadra Devi ()
4 Chauhara HP-09-002-045-01943400/60
(KHASHDHAR) 		1309002045NRG24280920230236453 28/09/2023 Anita Devi 1309002045WL011820 Anita Devi 00153 HPSC0000404 3136 3136 Processed 03/10/2023 6029221480 Anita Devi ()
SubTotal 11424 11424
5 Chauhara HP-09-002-041-01944400/109
(JISKOON) 		1309002041NRG24280920230236259 28/09/2023 Prabita Devi 1309002041WL011816 Prabita Devi 00153 HPSC0000410 3136 3136 Processed 03/10/2023 6029221472 Prabita Devi ()
6 Chauhara HP-09-002-041-01944400/113
(JISKOON) 		1309002041NRG24280920230236155 28/09/2023 Jisa Devi 1309002041WL011815 Jisa Devi 00153 HPSC0000410 3136 3136 Processed 03/10/2023 6029221477 Jisa Devi ()
7 Chauhara HP-09-002-041-01944400/114
(JISKOON) 		1309002041NRG24280920230237104 28/09/2023 Madan Lal 1309002041WL011857 Madan Lal 00153 HPSC0000410 3136 3136 Processed 03/10/2023 6029221464 Madan Lal ()
8 Chauhara HP-09-002-041-01944400/125
(JISKOON) 		1309002041NRG24280920230236158 28/09/2023 Bahwer Devi 1309002041WL011815 Bahwer Devi 00153 HPSC0000410 3136 3136 Processed 03/10/2023 6029221446 Bahwer Devi ()
9 Chauhara HP-09-002-041-01944400/130
(JISKOON) 		1309002041NRG24280920230236128 28/09/2023 Arun Kumar 1309002041WL011814 Arun Kumar 00153 HPSC0000410 3136 3136 Processed 03/10/2023 6029221459 Arun Kumar ()
10 Chauhara HP-09-002-041-01944400/15
(JISKOON) 		1309002041NRG24280920230236265 28/09/2023 Narsan Devi 1309002041WL011816 Narsan Devi 00153 HPSC0000410 3136 3136 Processed 03/10/2023 6029221451 Narsan Devi ()
11 Chauhara HP-09-002-041-01944400/163
(JISKOON) 		1309002041NRG24280920230237107 28/09/2023 Narender Singh 1309002041WL011857 Narender Singh 00153 HPSC0000410 3136 3136 Processed 03/10/2023 6029221455 Narender Singh ()
12 Chauhara HP-09-002-041-01944400/224
(JISKOON) 		1309002041NRG24280920230236281 28/09/2023 Rakham Devi 1309002041WL011816 Rakham Devi 00153 HPSC0000410 3136 3136 Processed 03/10/2023 6029221462 Rakham Devi ()
13 Chauhara HP-09-002-041-01944400/225
(JISKOON) 		1309002041NRG24280920230236133 28/09/2023 Deepak Kumar 1309002041WL011814 Deepak Kumar 00153 HPSC0000410 3136 3136 Processed 03/10/2023 6029221465 Deepak Kumar ()
14 Chauhara HP-09-002-041-01944400/231
(JISKOON) 		1309002041NRG24280920230237115 28/09/2023 Sanj Ram 1309002041WL011857 Sanj Ram 00153 HPSC0000410 3136 3136 Processed 03/10/2023 6029221471 Sanj Ram ()
15 Chauhara HP-09-002-041-01944400/234
(JISKOON) 		1309002041NRG24280920230236180 28/09/2023 Rina Devi 1309002041WL011815 Rina Devi 00153 HPSC0000410 3136 3136 Processed 03/10/2023 6029221449 Rina Devi ()
16 Chauhara HP-09-002-041-01944400/237
(JISKOON) 		1309002041NRG24280920230236183 28/09/2023 Rajma Devi 1309002041WL011815 Rajma Devi 00153 HPSC0000410 3136 3136 Processed 03/10/2023 6029221453 Rajma Devi ()
17 Chauhara HP-09-002-041-01944400/244
(JISKOON) 		1309002041NRG24280920230236185 28/09/2023 Karishma 1309002041WL011815 Karishma 00153 HPSC0000410 3136 3136 Processed 03/10/2023 6029221463 Karishma ()
18 Chauhara HP-09-002-041-01944400/250
(JISKOON) 		1309002041NRG24280920230236186 28/09/2023 Sandhu Kumari 1309002041WL011815 Sandhu Kumari 00153 HPSC0000410 3136 3136 Processed 03/10/2023 6029221456 Sandhu Kumari ()
19 Chauhara HP-09-002-041-01944400/257
(JISKOON) 		1309002041NRG24280920230236187 28/09/2023 sanisha Kumari 1309002041WL011815 sanisha Kumari 00153 HPSC0000410 3136 3136 Processed 03/10/2023 6029221466 sanisha Kumari ()
20 Chauhara HP-09-002-041-01944400/263
(JISKOON) 		1309002041NRG24280920230237118 28/09/2023 Teju Ram 1309002041WL011857 Teju Ram 00153 HPSC0000410 3136 3136 Processed 03/10/2023 6029221473 Teju Ram ()
21 Chauhara HP-09-002-041-01944400/287
(JISKOON) 		1309002041NRG24280920230237120 28/09/2023 Rupa Devi 1309002041WL011857 Rupa Devi 00153 HPSC0000410 3136 3136 Processed 03/10/2023 6029221454 Rupa Devi ()
22 Chauhara HP-09-002-041-01944400/288
(JISKOON) 		1309002041NRG24280920230236052 28/09/2023 Anuja Devi 1309002041WL011812 Anuja Devi 00153 HPSC0000410 3136 3136 Processed 03/10/2023 6029221476 Anuja Devi ()
23 Chauhara HP-09-002-041-01944400/290
(JISKOON) 		1309002041NRG24280920230236293 28/09/2023 Bar Devi 1309002041WL011816 Bar Devi 00153 HPSC0000410 3136 3136 Processed 03/10/2023 6029221468 Bar Devi ()
24 Chauhara HP-09-002-041-01944400/305
(JISKOON) 		1309002041NRG24280920230236296 28/09/2023 Rekha 1309002041WL011816 Rekha 00153 HPSC0000410 3136 3136 Processed 03/10/2023 6029221450 Rekha ()
25 Chauhara HP-09-002-041-01944400/311
(JISKOON) 		1309002041NRG24280920230236192 28/09/2023 Mohini 1309002041WL011815 Mohini 00153 HPSC0000410 3136 3136 Processed 03/10/2023 6029221467 Mohini ()
26 Chauhara HP-09-002-041-01944400/322
(JISKOON) 		1309002041NRG24280920230236056 28/09/2023 Ishwar Singh 1309002041WL011812 Ishwar Singh 00153 HPSC0000410 3136 3136 Processed 03/10/2023 6029221478 Ishwar Singh ()
27 Chauhara HP-09-002-041-01944400/329
(JISKOON) 		1309002041NRG24280920230236058 28/09/2023 Naryotma 1309002041WL011812 Naryotma 00153 HPSC0000410 3136 3136 Processed 03/10/2023 6029221448 Naryotma ()
28 Chauhara HP-09-002-041-01944400/37
(JISKOON) 		1309002041NRG24280920230237131 28/09/2023 Jeewan Singh 1309002041WL011857 Jeewan Singh 00153 HPSC0000410 3136 3136 Processed 03/10/2023 6029221474 Jeewan Singh ()
29 Chauhara HP-09-002-041-01944400/49
(JISKOON) 		1309002041NRG24280920230236307 28/09/2023 Satinder Kumar 1309002041WL011816 Satinder Kumar 00153 HPSC0000410 3136 3136 Processed 03/10/2023 6029221469 Satinder Kumar ()
30 Chauhara HP-09-002-041-01944400/83
(JISKOON) 		1309002041NRG24280920230236100 28/09/2023 Azer Devi 1309002041WL011813 Azer Devi 00153 HPSC0000410 3136 3136 Processed 03/10/2023 6029221458 Azer Devi ()
31 Chauhara HP-09-002-041-01944400/90
(JISKOON) 		1309002041NRG24280920230236103 28/09/2023 Lucky Negi 1309002041WL011813 Lucky Negi 00153 HPSC0000410 2688 2688 Processed 03/10/2023 6029221457 Lucky Negi ()
32 Chauhara HP-09-002-041-01944400/93
(JISKOON) 		1309002041NRG24280920230236312 28/09/2023 Pavitra Devi 1309002041WL011816 Pavitra Devi 00153 HPSC0000410 3136 3136 Processed 03/10/2023 6029221447 Pavitra Devi ()
33 Chauhara HP-09-002-041-01944400/93
(JISKOON) 		1309002041NRG24280920230236313 28/09/2023 Sakri 1309002041WL011816 Sakri 00153 HPSC0000410 3136 3136 Processed 03/10/2023 6029221470 Sakri ()
34 Chauhara HP-09-002-041-01944700/166
(JISKOON) 		1309002041NRG24280920230237157 28/09/2023 Pradeep 1309002041WL011857 Pradeep 00153 HPSC0000410 3136 3136 Processed 03/10/2023 6029221445 Pradeep ()
35 Chauhara HP-09-002-041-01944700/169
(JISKOON) 		1309002041NRG24280920230237159 28/09/2023 Ishan chauhan 1309002041WL011857 Ishan chauhan 00153 HPSC0000410 3136 3136 Processed 03/10/2023 6029221460 Ishan chauhan ()
36 Chauhara HP-09-002-041-01944700/177
(JISKOON) 		1309002041NRG24280920230237166 28/09/2023 Prem Singh 1309002041WL011857 Prem Singh 00153 HPSC0000410 3136 3136 Processed 03/10/2023 6029221452 Prem Singh ()
SubTotal 99904 99904
37 Chauhara HP-09-002-045-01943200/725
(KHASHDHAR) 		1309002045NRG24280920230235117 28/09/2023 Lalita Devi 1309002045WL011761 Lalita Devi 00153 HPSC0000412 3136 3136 Processed 03/10/2023 6029221461 Lalita Devi ()
SubTotal 3136 3136
Total 114464 114464

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_280923FTO_78015 H.P. State Co Operative Bank 114464

Download In Excel