Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:01:31 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_060923APB_FTO_70928
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 Chopal HP-09-003-073-01846300/155
(DHANAT)
1309003073NRG24Z050920230204549 06/09/2023 Mast Ram 1309003073WL010233 Mast Ram 00153 HPSC0000427 224 224 Rejected 18/01/2024 CMNE002,
2 Chopal HP-09-003-073-01846300/155
(DHANAT)
1309003073NRG24Z050920230204550 06/09/2023 Radu Devi 1309003073WL010233 Radu Devi 00153 HPSC0000427 224 224 Rejected 18/01/2024 CMNE002,
3 Chopal HP-09-003-073-01846300/156
(DHANAT)
1309003073NRG24Z050920230204551 06/09/2023 Kirpa Ram 1309003073WL010233 Kirpa Ram 00153 HPSC0000427 224 224 Rejected 18/01/2024 CMNE002,
4 Chopal HP-09-003-073-01866100/09
(DHANAT)
1309003073NRG24Z060920230204652 06/09/2023 Hariya Ram 1309003073WL010238 Hariya Ram 00153 HPSC0000427 224 224 Rejected 18/01/2024 CMNE002,
5 Chopal HP-09-003-073-01866100/18
(DHANAT)
1309003073NRG24Z060920230204617 06/09/2023 Subdra 1309003073WL010236 Subdra 00153 HPSC0000427 224 224 Rejected 18/01/2024 CMNE002,
6 Chopal HP-09-003-073-01866100/19
(DHANAT)
1309003073NRG24Z060920230204654 06/09/2023 Pinki 1309003073WL010238 Pinki 00153 HPSC0000427 224 224 Rejected 18/01/2024 CMNE002,
7 Chopal HP-09-003-073-01866100/19
(DHANAT)
1309003073NRG24Z060920230204653 06/09/2023 Tamniya 1309003073WL010238 Tamniya 00153 HPSC0000427 224 224 Rejected 18/01/2024 CMNE002,
8 Chopal HP-09-003-073-01866100/3
(DHANAT)
1309003073NRG24Z060920230204618 06/09/2023 Jagdish 1309003073WL010236 Jagdish 00153 HPSC0000427 224 224 Rejected 18/01/2024 CMNE002,
9 Chopal HP-09-003-073-01866100/304
(DHANAT)
1309003073NRG24Z050920230204528 06/09/2023 Chet Ram 1309003073WL010232 Chet Ram 00153 HPSC0000427 224 224 Rejected 18/01/2024 CMNE002,
10 Chopal HP-09-003-073-01866100/34
(DHANAT)
1309003073NRG24Z050920230204531 06/09/2023 Debu Devi 1309003073WL010232 Debu Devi 00153 HPSC0000427 224 224 Rejected 18/01/2024 CMNE002,
11 Chopal HP-09-003-073-01866100/34
(DHANAT)
1309003073NRG24Z050920230204530 06/09/2023 Methnu Ram 1309003073WL010232 Methnu Ram 00153 HPSC0000427 224 224 Rejected 18/01/2024 CMNE002,
12 Chopal HP-09-003-073-01866100/39
(DHANAT)
1309003073NRG24Z060920230204619 06/09/2023 Baru Ram 1309003073WL010236 Baru Ram 00153 HPSC0000427 224 224 Rejected 18/01/2024 CMNE002,
13 Chopal HP-09-003-073-01866100/393
(DHANAT)
1309003073NRG24Z060920230204657 06/09/2023 Bir Singh 1309003073WL010238 Bir Singh 00153 HPSC0000427 224 224 Rejected 18/01/2024 CMNE002,
14 Chopal HP-09-003-073-01866100/403
(DHANAT)
1309003073NRG24Z060920230204621 06/09/2023 Babita 1309003073WL010236 Babita 00153 HPSC0000427 224 224 Rejected 18/01/2024 CMNE002,
15 Chopal HP-09-003-073-01866100/403
(DHANAT)
1309003073NRG24Z060920230204620 06/09/2023 Mohan Lal 1309003073WL010236 Mohan Lal 00153 HPSC0000427 224 224 Rejected 18/01/2024 CMNE002,
16 Chopal HP-09-003-073-01866100/405
(DHANAT)
1309003073NRG24Z060920230204622 06/09/2023 Chaju Ram 1309003073WL010236 Chaju Ram 00153 HPSC0000427 224 224 Rejected 18/01/2024 CMNE002,
17 Chopal HP-09-003-073-01866100/41
(DHANAT)
1309003073NRG24Z060920230204659 06/09/2023 Kanshi Ram 1309003073WL010238 Kanshi Ram 00153 HPSC0000427 224 224 Rejected 18/01/2024 CMNE002,
18 Chopal HP-09-003-073-01872400/20
(DHANAT)
1309003073NRG24Z060920230204632 06/09/2023 Puran Chand 1309003073WL010237 Puran Chand 00153 HPSC0000427 224 224 Rejected 18/01/2024 CMNE002,
19 Chopal HP-09-003-073-01872400/51
(DHANAT)
1309003073NRG24Z050920230204561 06/09/2023 Dhan Singh 1309003073WL010233 Dhan Singh 00153 HPSC0000427 224 224 Rejected 18/01/2024 CMNE002,
20 Chopal HP-09-003-073-01872400/57
(DHANAT)
1309003073NRG24Z060920230204636 06/09/2023 Hari Singh 1309003073WL010237 Hari Singh 00153 HPSC0000427 224 224 Rejected 18/01/2024 CMNE002,
21 Chopal HP-09-003-073-01872400/65
(DHANAT)
1309003073NRG24Z050920230204563 06/09/2023 Ranu Ram 1309003073WL010233 Ranu Ram 00153 HPSC0000427 224 224 Rejected 18/01/2024 CMNE002,
22 Chopal HP-09-003-073-01872400/67
(DHANAT)
1309003073NRG24Z060920230204638 06/09/2023 Dharam Singh 1309003073WL010237 Dharam Singh 00153 HPSC0000427 224 224 Rejected 18/01/2024 CMNE002,
23 Chopal HP-09-003-073-01872600/131
(DHANAT)
1309003073NRG24Z060920230204672 06/09/2023 Hari Gopal 1309003073WL010239 Hari Gopal 00153 HPSC0000427 224 224 Rejected 18/01/2024 CMNE002,
24 Chopal HP-09-003-073-01872600/132
(DHANAT)
1309003073NRG24Z060920230204949 06/09/2023 Dhani Ram 1309003073WL010259 Dhani Ram 00153 HPSC0000427 224 224 Rejected 18/01/2024 CMNE002,
25 Chopal HP-09-003-073-01872600/206
(DHANAT)
1309003073NRG24Z060920230204952 06/09/2023 Devnu Ram 1309003073WL010259 Devnu Ram 00153 HPSC0000427 224 224 Rejected 18/01/2024 CMNE002,
26 Chopal HP-09-003-073-01872600/207
(DHANAT)
1309003073NRG24Z060920230204953 06/09/2023 Marchi Devi 1309003073WL010259 Marchi Devi 00153 HPSC0000427 224 224 Rejected 18/01/2024 CMNE002,
27 Chopal HP-09-003-073-01872600/209
(DHANAT)
1309003073NRG24Z060920230204954 06/09/2023 Jawar Singh 1309003073WL010259 Jawar Singh 00153 HPSC0000427 224 224 Rejected 18/01/2024 CMNE002,
28 Chopal HP-09-003-073-01872600/8
(DHANAT)
1309003073NRG24Z060920230204663 06/09/2023 Fulma Devi 1309003073WL010238 Fulma Devi 00153 HPSC0000427 224 224 Rejected 18/01/2024 CMNE002,
SubTotal 6272 6272
29 Chopal HP-09-003-073-01846300/156
(DHANAT)
1309003073NRG24Z050920230204552 06/09/2023 Kansu 1309003073WL010233 Kansu 00159 PUNB0HPGB04 224 224 Rejected 18/01/2024 CMNE002,
30 Chopal HP-09-003-073-01846300/320
(DHANAT)
1309003073NRG24Z050920230204554 06/09/2023 Nisha 1309003073WL010233 Nisha 00159 PUNB0HPGB04 224 224 Rejected 18/01/2024 CMNE002,
31 Chopal HP-09-003-073-01846300/320
(DHANAT)
1309003073NRG24Z050920230204553 06/09/2023 Satish Kumar 1309003073WL010233 Satish Kumar 00159 PUNB0HPGB04 224 224 Rejected 18/01/2024 CMNE002,
32 Chopal HP-09-003-073-01846300/356
(DHANAT)
1309003073NRG24Z050920230204556 06/09/2023 Debku Devi 1309003073WL010233 Debku Devi 00159 PUNB0HPGB04 224 224 Rejected 18/01/2024 CMNE002,
33 Chopal HP-09-003-073-01846300/356
(DHANAT)
1309003073NRG24Z050920230204555 06/09/2023 Paras Ram 1309003073WL010233 Paras Ram 00159 PUNB0HPGB04 224 224 Rejected 18/01/2024 CMNE002,
34 Chopal HP-09-003-073-01846300/356
(DHANAT)
1309003073NRG24Z050920230204557 06/09/2023 Sandeep Kumar 1309003073WL010233 Sandeep Kumar 00159 PUNB0HPGB04 224 224 Rejected 18/01/2024 CMNE002,
35 Chopal HP-09-003-073-01866100/304
(DHANAT)
1309003073NRG24Z050920230204529 06/09/2023 MRS Seema 1309003073WL010232 MRS Seema 00159 PUNB0HPGB04 224 224 Rejected 18/01/2024 CMNE002,
36 Chopal HP-09-003-073-01866100/393
(DHANAT)
1309003073NRG24Z060920230204658 06/09/2023 Neelam 1309003073WL010238 Neelam 00159 PUNB0HPGB04 224 224 Rejected 18/01/2024 CMNE002,
37 Chopal HP-09-003-073-01866100/402
(DHANAT)
1309003073NRG24Z050920230204558 06/09/2023 Ranvir Singh 1309003073WL010233 Ranvir Singh 00159 PUNB0HPGB04 224 224 Rejected 18/01/2024 CMNE002,
38 Chopal HP-09-003-073-01866100/411
(DHANAT)
1309003073NRG24Z060920230204661 06/09/2023 Kavita Devi 1309003073WL010238 Kavita Devi 00159 PUNB0HPGB04 224 224 Rejected 18/01/2024 CMNE002,
39 Chopal HP-09-003-073-01866100/416
(DHANAT)
1309003073NRG24Z060920230204662 06/09/2023 MRS Mamta 1309003073WL010238 MRS Mamta 00159 PUNB0HPGB04 224 224 Rejected 18/01/2024 CMNE002,
40 Chopal HP-09-003-073-01872400/409
(DHANAT)
1309003073NRG24Z060920230204634 06/09/2023 Kumari Champa 1309003073WL010237 Kumari Champa 00159 PUNB0HPGB04 224 224 Rejected 18/01/2024 CMNE002,
41 Chopal HP-09-003-073-01872400/51
(DHANAT)
1309003073NRG24Z050920230204562 06/09/2023 Kubja Devi 1309003073WL010233 Kubja Devi 00159 PUNB0HPGB04 224 224 Rejected 18/01/2024 CMNE002,
42 Chopal HP-09-003-073-01872400/57
(DHANAT)
1309003073NRG24Z060920230204637 06/09/2023 Jogindra 1309003073WL010237 Jogindra 00159 PUNB0HPGB04 224 224 Rejected 18/01/2024 CMNE002,
43 Chopal HP-09-003-073-01872400/65
(DHANAT)
1309003073NRG24Z050920230204564 06/09/2023 Subda 1309003073WL010233 Subda 00159 PUNB0HPGB04 224 224 Rejected 18/01/2024 CMNE002,
44 Chopal HP-09-003-073-01872400/67
(DHANAT)
1309003073NRG24Z060920230204639 06/09/2023 Ramla 1309003073WL010237 Ramla 00159 PUNB0HPGB04 224 224 Rejected 18/01/2024 CMNE002,
45 Chopal HP-09-003-073-01872600/132
(DHANAT)
1309003073NRG24Z060920230204950 06/09/2023 Durgi 1309003073WL010259 Durgi 00159 PUNB0HPGB04 224 224 Rejected 18/01/2024 CMNE002,
46 Chopal HP-09-003-073-01872600/205
(DHANAT)
1309003073NRG24Z060920230204951 06/09/2023 Mahi 1309003073WL010259 Mahi 00159 PUNB0HPGB04 224 224 Rejected 18/01/2024 CMNE002,
47 Chopal HP-09-003-073-01872600/225
(DHANAT)
1309003073NRG24Z060920230204673 06/09/2023 Radha Devi 1309003073WL010239 Radha Devi 00159 PUNB0HPGB04 224 224 Rejected 18/01/2024 CMNE002,
48 Chopal HP-09-003-073-01872600/323
(DHANAT)
1309003073NRG24Z060920230204674 06/09/2023 Mani Ram 1309003073WL010239 Mani Ram 00159 PUNB0HPGB04 224 224 Rejected 18/01/2024 CMNE002,
49 Chopal HP-09-003-073-01872600/375
(DHANAT)
1309003073NRG24Z060920230204675 06/09/2023 Hitesh Chanjta 1309003073WL010239 Hitesh Chanjta 00159 PUNB0HPGB04 224 224 Rejected 18/01/2024 CMNE002,
50 Chopal HP-09-003-073-01872600/375
(DHANAT)
1309003073NRG24Z060920230204676 06/09/2023 Rajni Bala 1309003073WL010239 Rajni Bala 00159 PUNB0HPGB04 224 224 Rejected 18/01/2024 CMNE002,
51 Chopal HP-09-003-073-01872600/452
(DHANAT)
1309003073NRG24Z060920230204956 06/09/2023 MR. Ramesh 1309003073WL010259 MR. Ramesh 00159 PUNB0HPGB04 224 224 Rejected 18/01/2024 CMNE002,
52 Chopal HP-09-003-073-01872600/459
(DHANAT)
1309003073NRG24Z060920230204677 06/09/2023 MR.Sohan Singh 1309003073WL010239 MR.Sohan Singh 00159 PUNB0HPGB04 224 224 Rejected 18/01/2024 CMNE002,
SubTotal 5376 5376
53 Chopal HP-09-003-073-01872400/428
(DHANAT)
1309003073NRG24Z060920230204635 06/09/2023 MR Ashwani Kumar 1309003073WL010237 MR Ashwani Kumar 00354 PUNB0338300 224 224 Rejected 18/01/2024 CMNE002,
SubTotal 224 224
54 Chopal HP-09-003-073-01866100/260
(DHANAT)
1309003073NRG24Z060920230204656 06/09/2023 Pyaru 1309003073WL010238 Pyaru 00415 SBIN0016786 224 224 Rejected 18/01/2024 CMNE002,
55 Chopal HP-09-003-073-01866100/401
(DHANAT)
1309003073NRG24Z050920230204532 06/09/2023 Amit Kumar 1309003073WL010232 Amit Kumar 00415 SBIN0016786 224 224 Rejected 18/01/2024 CMNE002,
56 Chopal HP-09-003-073-01866100/411
(DHANAT)
1309003073NRG24Z060920230204660 06/09/2023 Attar Singh 1309003073WL010238 Attar Singh 00415 SBIN0016786 224 224 Rejected 18/01/2024 CMNE002,
57 Chopal HP-09-003-073-01866100/415
(DHANAT)
1309003073NRG24Z060920230204623 06/09/2023 Yashpal 1309003073WL010236 Yashpal 00415 SBIN0016786 224 224 Rejected 18/01/2024 CMNE002,
58 Chopal HP-09-003-073-01872400/277
(DHANAT)
1309003073NRG24Z050920230204559 06/09/2023 Indira Devi 1309003073WL010233 Indira Devi 00415 SBIN0016786 224 224 Rejected 18/01/2024 CMNE002,
SubTotal 1120 1120
59 Chopal HP-09-003-073-01872400/299
(DHANAT)
1309003073NRG24Z050920230204560 06/09/2023 Seema 1309003073WL010233 Seema 00462 UCBA0001186 224 224 Rejected 18/01/2024 CMNE002,
60 Chopal HP-09-003-073-01872600/131
(DHANAT)
1309003073NRG24Z060920230204671 06/09/2023 Bindra 1309003073WL010239 Bindra 00462 UCBA0001186 224 224 Rejected 18/01/2024 CMNE002,
61 Chopal HP-09-003-073-01872600/325
(DHANAT)
1309003073NRG24Z060920230204955 06/09/2023 Manju 1309003073WL010259 Manju 00462 UCBA0001186 224 224 Rejected 18/01/2024 CMNE002,
SubTotal 672 672
Total 13664 13664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chopal HP1309003_060923APB_FTO_70928 H.P. State Co Operative Bank HPSC0000427 NERWA 6272
2 Chopal HP1309003_060923APB_FTO_70928 HIMACHAL GRAMIN BANK PUNB0HPGB04 Nerwa 5376
3 Chopal HP1309003_060923APB_FTO_70928 Punjab National Bank PUNB0338300 LIFT ROAD, SHIMLA 224
4 Chopal HP1309003_060923APB_FTO_70928 State Bank of India SBIN0016786 Nerwa 1120
5 Chopal HP1309003_060923APB_FTO_70928 UCO Bank UCBA0001186 NERWA 672

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