Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:34:03 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309010_150124APB_FTO_106488
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 Theog HP-09-010-315-01824600/216
(BAGRI)
1309010315NRG24Z120120240425611 15/01/2024 VIDHYA DEVI 1309010315WL020585 VIDHYA DEVI 00153 HPSC0000408 224 224 Rejected 20/01/2024 CMNE002,
2 Theog HP-09-010-315-01824600/22
(BAGRI)
1309010315NRG24Z120120240425622 15/01/2024 DURGA DUTT 1309010315WL020586 DURGA DUTT 00153 HPSC0000408 224 224 Rejected 20/01/2024 CMNE002,
3 Theog HP-09-010-315-01824600/22
(BAGRI)
1309010315NRG24Z120120240425623 15/01/2024 RAJNI KANTA 1309010315WL020586 RAJNI KANTA 00153 HPSC0000408 224 224 Rejected 20/01/2024 CMNE002,
4 Theog HP-09-010-315-01824600/226
(BAGRI)
1309010315NRG24Z120120240425612 15/01/2024 DEVI RAM SHARMA 1309010315WL020585 DEVI RAM SHARMA 00153 HPSC0000408 224 224 Rejected 20/01/2024 CMNE002,
5 Theog HP-09-010-315-01824600/241
(BAGRI)
1309010315NRG24Z120120240425613 15/01/2024 HEMA DEVI 1309010315WL020585 HEMA DEVI 00153 HPSC0000408 224 224 Rejected 20/01/2024 CMNE002,
6 Theog HP-09-010-315-01824600/243
(BAGRI)
1309010315NRG24Z120120240425615 15/01/2024 RAJESH SHARMA 1309010315WL020585 RAJESH SHARMA 00153 HPSC0000408 224 224 Rejected 20/01/2024 CMNE002,
7 Theog HP-09-010-315-01824600/355
(BAGRI)
1309010315NRG24Z120120240425625 15/01/2024 Santoshi 1309010315WL020586 Santoshi 00153 HPSC0000408 224 224 Rejected 20/01/2024 CMNE002,
8 Theog HP-09-010-315-02221700/402
(BAGRI)
1309010315NRG24Z120120240425626 15/01/2024 Surender 1309010315WL020586 Surender 00153 HPSC0000408 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 1792 1792
9 Theog HP-09-010-342-01794300/178
(KOT SHILARU)
1309010342NRG24Z130120240426461 15/01/2024 Jai Dev. 1309010342WL020618 Jai Dev. 00153 HPSC0000450 224 224 Rejected 20/01/2024 CMNE002,
10 Theog HP-09-010-342-01794300/190
(KOT SHILARU)
1309010342NRG24Z130120240426463 15/01/2024 DAROPTI 1309010342WL020618 DAROPTI 00153 HPSC0000450 224 224 Rejected 20/01/2024 CMNE002,
11 Theog HP-09-010-342-01794300/190
(KOT SHILARU)
1309010342NRG24Z130120240426464 15/01/2024 SATYA PRAKASH 1309010342WL020618 SATYA PRAKASH 00153 HPSC0000450 224 224 Rejected 20/01/2024 CMNE002,
12 Theog HP-09-010-342-01794300/190
(KOT SHILARU)
1309010342NRG24Z130120240426462 15/01/2024 Ved Prakesh 1309010342WL020618 Ved Prakesh 00153 HPSC0000450 224 224 Rejected 20/01/2024 CMNE002,
13 Theog HP-09-010-342-01794300/219
(KOT SHILARU)
1309010342NRG24Z130120240426465 15/01/2024 Surender 1309010342WL020618 Surender 00153 HPSC0000450 224 224 Rejected 20/01/2024 CMNE002,
14 Theog HP-09-010-342-01794300/231
(KOT SHILARU)
1309010342NRG24Z130120240426466 15/01/2024 RAKESH 1309010342WL020618 RAKESH 00153 HPSC0000450 224 224 Rejected 20/01/2024 CMNE002,
15 Theog HP-09-010-342-01794300/231
(KOT SHILARU)
1309010342NRG24Z130120240426467 15/01/2024 shanta 1309010342WL020618 shanta 00153 HPSC0000450 224 224 Rejected 20/01/2024 CMNE002,
16 Theog HP-09-010-342-01794300/24
(KOT SHILARU)
1309010342NRG24Z130120240426468 15/01/2024 SUNIL 1309010342WL020618 SUNIL 00153 HPSC0000450 224 224 Rejected 20/01/2024 CMNE002,
17 Theog HP-09-010-342-01794300/472
(KOT SHILARU)
1309010342NRG24Z130120240426469 15/01/2024 ved prakesh 1309010342WL020618 ved prakesh 00153 HPSC0000450 224 224 Rejected 20/01/2024 CMNE002,
18 Theog HP-09-010-342-01794300/495
(KOT SHILARU)
1309010342NRG24Z130120240426472 15/01/2024 davender 1309010342WL020618 davender 00153 HPSC0000450 224 224 Rejected 20/01/2024 CMNE002,
19 Theog HP-09-010-342-01794300/526
(KOT SHILARU)
1309010342NRG24Z130120240426475 15/01/2024 nisha 1309010342WL020618 nisha 00153 HPSC0000450 224 224 Rejected 20/01/2024 CMNE002,
20 Theog HP-09-010-342-01794300/540
(KOT SHILARU)
1309010342NRG24Z130120240426481 15/01/2024 gayatree 1309010342WL020618 gayatree 00153 HPSC0000450 224 224 Rejected 20/01/2024 CMNE002,
21 Theog HP-09-010-342-01794300/74
(KOT SHILARU)
1309010342NRG24Z130120240426483 15/01/2024 Mamta devi 1309010342WL020618 Mamta devi 00153 HPSC0000450 224 224 Rejected 20/01/2024 CMNE002,
22 Theog HP-09-010-342-01794300/92
(KOT SHILARU)
1309010342NRG24Z130120240426484 15/01/2024 ROSHNI DEVI 1309010342WL020618 ROSHNI DEVI 00153 HPSC0000450 224 224 Rejected 20/01/2024 CMNE002,
23 Theog HP-09-010-342-01794300/94
(KOT SHILARU)
1309010342NRG24Z130120240426486 15/01/2024 anjana 1309010342WL020618 anjana 00153 HPSC0000450 224 224 Rejected 20/01/2024 CMNE002,
24 Theog HP-09-010-342-01794300/94
(KOT SHILARU)
1309010342NRG24Z130120240426485 15/01/2024 fuli devi 1309010342WL020618 fuli devi 00153 HPSC0000450 224 224 Rejected 20/01/2024 CMNE002,
25 Theog HP-09-010-342-01794300/98
(KOT SHILARU)
1309010342NRG24Z130120240426488 15/01/2024 GUDDI 1309010342WL020618 GUDDI 00153 HPSC0000450 224 224 Rejected 20/01/2024 CMNE002,
26 Theog HP-09-010-342-01794300/98
(KOT SHILARU)
1309010342NRG24Z130120240426487 15/01/2024 Hukmi ram 1309010342WL020618 Hukmi ram 00153 HPSC0000450 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 4032 4032
27 Theog HP-09-010-342-01794300/149
(KOT SHILARU)
1309010342NRG24Z130120240426460 15/01/2024 NOMI DEVI 1309010342WL020618 NOMI DEVI 00153 YESB0HPB450 224 224 Rejected 20/01/2024 CMNE002,
28 Theog HP-09-010-342-01794300/74
(KOT SHILARU)
1309010342NRG24Z130120240426482 15/01/2024 RAVINDER SHARMA 1309010342WL020618 RAVINDER SHARMA 00153 YESB0HPB450 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 448 448
29 Theog HP-09-010-316-01823600/8-A
(BALAG)
1309010367NRG24Z150120240427126 15/01/2024 Ajay 1309010367WL020664 Ajay 00354 PUNB0103800 224 224 Rejected 20/01/2024 CMNE002,
30 Theog HP-09-010-316-01823600/8-A
(BALAG)
1309010367NRG24Z150120240427125 15/01/2024 Sunil 1309010367WL020664 Sunil 00354 PUNB0103800 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 448 448
31 Theog HP-09-010-316-01823600/13
(BALAG)
1309010367NRG24Z150120240427123 15/01/2024 dinesh 1309010367WL020664 dinesh 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
32 Theog HP-09-010-316-01823600/13
(BALAG)
1309010367NRG24Z150120240427121 15/01/2024 Kaushlya 1309010367WL020664 Kaushlya 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
33 Theog HP-09-010-316-01823600/13
(BALAG)
1309010367NRG24Z150120240427120 15/01/2024 MAHENDER SINGH 1309010367WL020664 MAHENDER SINGH 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
34 Theog HP-09-010-316-01823600/13
(BALAG)
1309010367NRG24Z150120240427122 15/01/2024 sukesh 1309010367WL020664 sukesh 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
35 Theog HP-09-010-316-01823600/8-A
(BALAG)
1309010367NRG24Z150120240427124 15/01/2024 Sunehro 1309010367WL020664 Sunehro 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 1120 1120
36 Theog HP-09-010-342-01794300/495
(KOT SHILARU)
1309010342NRG24Z130120240426471 15/01/2024 harish 1309010342WL020618 harish 00354 PUNB0388900 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 224 224
37 Theog HP-09-010-323-01790500/12
(BHARANA)
1309010323NRG24Z130120240426415 15/01/2024 Ranjana 1309010323WL020617 Ranjana 00354 PUNB0596300 208 208 Rejected 20/01/2024 CMNE002,
38 Theog HP-09-010-323-01790500/365
(BHARANA)
1309010323NRG24Z130120240426420 15/01/2024 Reena 1309010323WL020617 Reena 00354 PUNB0596300 224 224 Rejected 20/01/2024 CMNE002,
39 Theog HP-09-010-323-01790500/54
(BHARANA)
1309010323NRG24Z130120240426425 15/01/2024 Neena sharma 1309010323WL020617 Neena sharma 00354 PUNB0596300 224 224 Rejected 20/01/2024 CMNE002,
40 Theog HP-09-010-342-01794300/521
(KOT SHILARU)
1309010342NRG24Z130120240426473 15/01/2024 narender sharma 1309010342WL020618 narender sharma 00354 PUNB0596300 224 224 Rejected 20/01/2024 CMNE002,
41 Theog HP-09-010-342-01794300/540
(KOT SHILARU)
1309010342NRG24Z130120240426480 15/01/2024 anil sharma 1309010342WL020618 anil sharma 00354 PUNB0596300 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 1104 1104
42 Theog HP-09-010-323-01790500/233
(BHARANA)
1309010323NRG24Z130120240426416 15/01/2024 hem latta 1309010323WL020617 hem latta 00415 SBIN0001075 208 208 Rejected 20/01/2024 CMNE002,
43 Theog HP-09-010-323-01790500/557
(BHARANA)
1309010323NRG24Z130120240426428 15/01/2024 sanjay sharma 1309010323WL020617 sanjay sharma 00415 SBIN0001075 192 192 Rejected 20/01/2024 CMNE002,
SubTotal 400 400
44 Theog HP-09-010-323-01790500/12
(BHARANA)
1309010323NRG24Z130120240426413 15/01/2024 hem raj 1309010323WL020617 hem raj 00415 SBIN0004586 208 208 Rejected 20/01/2024 CMNE002,
45 Theog HP-09-010-323-01790500/12
(BHARANA)
1309010323NRG24Z130120240426414 15/01/2024 manoj 1309010323WL020617 manoj 00415 SBIN0004586 208 208 Rejected 20/01/2024 CMNE002,
46 Theog HP-09-010-323-01790500/285
(BHARANA)
1309010323NRG24Z130120240426418 15/01/2024 ranjna 1309010323WL020617 ranjna 00415 SBIN0004586 208 208 Rejected 20/01/2024 CMNE002,
47 Theog HP-09-010-323-01790500/365
(BHARANA)
1309010323NRG24Z130120240426419 15/01/2024 hiralal 1309010323WL020617 hiralal 00415 SBIN0004586 224 224 Rejected 20/01/2024 CMNE002,
48 Theog HP-09-010-323-01790500/365
(BHARANA)
1309010323NRG24Z130120240426421 15/01/2024 Keshva Nand 1309010323WL020617 Keshva Nand 00415 SBIN0004586 224 224 Rejected 20/01/2024 CMNE002,
49 Theog HP-09-010-323-01790500/475
(BHARANA)
1309010323NRG24Z130120240426422 15/01/2024 durga nand 1309010323WL020617 durga nand 00415 SBIN0004586 224 224 Rejected 20/01/2024 CMNE002,
50 Theog HP-09-010-323-01790500/477
(BHARANA)
1309010323NRG24Z130120240426423 15/01/2024 asha 1309010323WL020617 asha 00415 SBIN0004586 224 224 Rejected 20/01/2024 CMNE002,
51 Theog HP-09-010-323-01790500/54
(BHARANA)
1309010323NRG24Z130120240426424 15/01/2024 prem lal 1309010323WL020617 prem lal 00415 SBIN0004586 224 224 Rejected 20/01/2024 CMNE002,
52 Theog HP-09-010-323-01790500/545
(BHARANA)
1309010323NRG24Z130120240426426 15/01/2024 dinesh 1309010323WL020617 dinesh 00415 SBIN0004586 208 208 Rejected 20/01/2024 CMNE002,
53 Theog HP-09-010-323-01790500/545
(BHARANA)
1309010323NRG24Z130120240426427 15/01/2024 neelam sharma 1309010323WL020617 neelam sharma 00415 SBIN0004586 208 208 Rejected 20/01/2024 CMNE002,
54 Theog HP-09-010-323-01790500/599
(BHARANA)
1309010323NRG24Z130120240426430 15/01/2024 Poonam sharma 1309010323WL020617 Poonam sharma 00415 SBIN0004586 208 208 Rejected 20/01/2024 CMNE002,
55 Theog HP-09-010-323-01790500/599
(BHARANA)
1309010323NRG24Z130120240426429 15/01/2024 Rakesh Kumar 1309010323WL020617 Rakesh Kumar 00415 SBIN0004586 208 208 Rejected 20/01/2024 CMNE002,
56 Theog HP-09-010-342-01794300/521
(KOT SHILARU)
1309010342NRG24Z130120240426474 15/01/2024 reeta 1309010342WL020618 reeta 00415 SBIN0004586 224 224 Rejected 20/01/2024 CMNE002,
57 Theog HP-09-010-342-01794300/527
(KOT SHILARU)
1309010342NRG24Z130120240426476 15/01/2024 lachhi ram 1309010342WL020618 lachhi ram 00415 SBIN0004586 224 224 Rejected 20/01/2024 CMNE002,
58 Theog HP-09-010-342-01794300/528
(KOT SHILARU)
1309010342NRG24Z130120240426477 15/01/2024 sushil 1309010342WL020618 sushil 00415 SBIN0004586 224 224 Rejected 20/01/2024 CMNE002,
59 Theog HP-09-010-342-01794300/533
(KOT SHILARU)
1309010342NRG24Z130120240426478 15/01/2024 Surinder 1309010342WL020618 Surinder 00415 SBIN0004586 224 224 Rejected 20/01/2024 CMNE002,
60 Theog HP-09-010-342-01794300/534
(KOT SHILARU)
1309010342NRG24Z130120240426479 15/01/2024 Surinder 1309010342WL020618 Surinder 00415 SBIN0004586 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 3696 3696
61 Theog HP-09-010-315-01824600/355
(BAGRI)
1309010315NRG24Z120120240425624 15/01/2024 Devi Ram 1309010315WL020586 Devi Ram 00415 SBIN0005663 224 224 Rejected 20/01/2024 CMNE002,
62 Theog HP-09-010-315-01824600/36
(BAGRI)
1309010315NRG24Z120120240425616 15/01/2024 HARENDER SHARMA 1309010315WL020585 HARENDER SHARMA 00415 SBIN0005663 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 448 448
63 Theog HP-09-010-323-01790500/233
(BHARANA)
1309010323NRG24Z130120240426417 15/01/2024 Rikhil 1309010323WL020617 Rikhil 00415 SBIN0050118 208 208 Rejected 20/01/2024 CMNE002,
SubTotal 208 208
64 Theog HP-09-010-342-01794300/472
(KOT SHILARU)
1309010342NRG24Z130120240426470 15/01/2024 rachna 1309010342WL020618 rachna 00462 UCBA0000393 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 224 224
65 Theog HP-09-010-315-01824600/242
(BAGRI)
1309010315NRG24Z120120240425614 15/01/2024 SANDHYA SHARMA 1309010315WL020585 SANDHYA SHARMA 00462 UCBA0000867 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 224 224
Total 14368 14368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Theog HP1309010_150124APB_FTO_106488 H.P. State Co Operative Bank HPSC0000408 DEHA 1792
2 Theog HP1309010_150124APB_FTO_106488 H.P. State Co Operative Bank HPSC0000450 SHILAROO 4032
3 Theog HP1309010_150124APB_FTO_106488 H.P. State Co Operative Bank YESB0HPB450 SHILAROO 448
4 Theog HP1309010_150124APB_FTO_106488 Punjab National Bank PUNB0103800 SAINJ 448
5 Theog HP1309010_150124APB_FTO_106488 Punjab National Bank PUNB0219600 BALG 1120
6 Theog HP1309010_150124APB_FTO_106488 Punjab National Bank PUNB0388900 SANJAULI 224
7 Theog HP1309010_150124APB_FTO_106488 Punjab National Bank PUNB0596300 MATIANA 1104
8 Theog HP1309010_150124APB_FTO_106488 State Bank of India SBIN0001075 THEOG 400
9 Theog HP1309010_150124APB_FTO_106488 State Bank of India SBIN0004586 MATIANA 3696
10 Theog HP1309010_150124APB_FTO_106488 State Bank of India SBIN0005663 DEHA 448
11 Theog HP1309010_150124APB_FTO_106488 State Bank of India SBIN0050118 SHIMLA,MALL ROAD 208
12 Theog HP1309010_150124APB_FTO_106488 UCO Bank UCBA0000393 NARKANDA 224
13 Theog HP1309010_150124APB_FTO_106488 UCO Bank UCBA0000867 MARAWOG 224

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