Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:40:32 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309008_010923APB_FTO_69094
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 Rampur HP-09-008-257-01669400/131
(DEVNAGAR)
1309008257NRG24Z310820230200042 01/09/2023 Surat Ram 1309008257WL009988 Surat Ram 00153 HPSC0000431 208 208 Rejected 19/01/2024 CMNE002,
2 Rampur HP-09-008-257-01669400/156
(DEVNAGAR)
1309008257NRG24Z310820230200043 01/09/2023 RAJENDER 1309008257WL009988 RAJENDER 00153 HPSC0000431 208 208 Rejected 19/01/2024 CMNE002,
3 Rampur HP-09-008-257-01669400/176
(DEVNAGAR)
1309008257NRG24Z310820230200044 01/09/2023 BHADUR SINGH 1309008257WL009988 BHADUR SINGH 00153 HPSC0000431 208 208 Rejected 19/01/2024 CMNE002,
4 Rampur HP-09-008-257-01669400/176
(DEVNAGAR)
1309008257NRG24Z310820230200045 01/09/2023 SATYA DEVI 1309008257WL009988 SATYA DEVI 00153 HPSC0000431 208 208 Rejected 19/01/2024 CMNE002,
5 Rampur HP-09-008-257-01669400/267
(DEVNAGAR)
1309008257NRG24Z310820230200046 01/09/2023 KIRNA DEVI 1309008257WL009988 KIRNA DEVI 00153 HPSC0000431 208 208 Rejected 19/01/2024 CMNE002,
SubTotal 1040 1040
6 Rampur HP-09-008-269-01665900/512
(KUHAL)
1309008269NRG24Z310820230200104 01/09/2023 SANDHYA 1309008269WL009989 SANDHYA 00153 HPSC0000442 159 159 Rejected 19/01/2024 CMNE002,
SubTotal 159 159
7 Rampur HP-09-008-273-01671800/227
(NARIAN)
1309008273NRG24Z010920230201075 01/09/2023 Khumb Dass 1309008273WL010032 Khumb Dass 00153 HPSC0000471 48 48 Rejected 19/01/2024 CMNE002,
SubTotal 48 48
8 Rampur HP-09-008-257-01669400/429
(DEVNAGAR)
1309008257NRG24Z310820230200049 01/09/2023 GOVIND SINGH 1309008257WL009988 GOVIND SINGH 00354 PUNB0211700 208 208 Rejected 19/01/2024 CMNE002,
SubTotal 208 208
9 Rampur HP-09-008-257-01668500/614
(DEVNAGAR)
1309008257NRG24Z310820230200112 01/09/2023 Dolma Devi 1309008257WL009990 Dolma Devi 00415 SBIN0000703 192 192 Rejected 19/01/2024 CMNE002,
10 Rampur HP-09-008-257-01668500/614
(DEVNAGAR)
1309008257NRG24Z310820230200113 01/09/2023 Sohan Lal 1309008257WL009990 Sohan Lal 00415 SBIN0000703 192 192 Rejected 19/01/2024 CMNE002,
11 Rampur HP-09-008-257-01669400/267
(DEVNAGAR)
1309008257NRG24Z310820230200048 01/09/2023 Ajay Kumar 1309008257WL009988 Ajay Kumar 00415 SBIN0000703 208 208 Rejected 19/01/2024 CMNE002,
12 Rampur HP-09-008-257-01669400/267
(DEVNAGAR)
1309008257NRG24Z310820230200047 01/09/2023 Vikram Singh 1309008257WL009988 Vikram Singh 00415 SBIN0000703 208 208 Rejected 19/01/2024 CMNE002,
13 Rampur HP-09-008-269-01665900/371
(KUHAL)
1309008269NRG24Z310820230200099 01/09/2023 SHARDA 1309008269WL009989 SHARDA 00415 SBIN0000703 175 175 Rejected 19/01/2024 CMNE002,
SubTotal 975 975
14 Rampur HP-09-008-269-01665900/116
(KUHAL)
1309008269NRG24Z310820230200080 01/09/2023 Longu Devi 1309008269WL009989 Longu Devi 00462 UCBA0001522 175 175 Rejected 19/01/2024 CMNE002,
15 Rampur HP-09-008-269-01665900/125
(KUHAL)
1309008269NRG24Z310820230200081 01/09/2023 Chuhadi Devi 1309008269WL009989 Chuhadi Devi 00462 UCBA0001522 175 175 Rejected 19/01/2024 CMNE002,
16 Rampur HP-09-008-269-01665900/134
(KUHAL)
1309008269NRG24Z310820230200082 01/09/2023 Joginder Singh 1309008269WL009989 Joginder Singh 00462 UCBA0001522 63 63 Rejected 19/01/2024 CMNE002,
17 Rampur HP-09-008-269-01665900/136
(KUHAL)
1309008269NRG24Z310820230200083 01/09/2023 Sheelu Devi 1309008269WL009989 Sheelu Devi 00462 UCBA0001522 175 175 Rejected 19/01/2024 CMNE002,
18 Rampur HP-09-008-269-01665900/184
(KUHAL)
1309008269NRG24Z310820230200084 01/09/2023 Anil Kumar 1309008269WL009989 Anil Kumar 00462 UCBA0001522 159 159 Rejected 19/01/2024 CMNE002,
19 Rampur HP-09-008-269-01665900/197
(KUHAL)
1309008269NRG24Z310820230200085 01/09/2023 Mamta Devi 1309008269WL009989 Mamta Devi 00462 UCBA0001522 143 143 Rejected 19/01/2024 CMNE002,
20 Rampur HP-09-008-269-01665900/2
(KUHAL)
1309008269NRG24Z310820230200086 01/09/2023 Gangautari Devi 1309008269WL009989 Gangautari Devi 00462 UCBA0001522 175 175 Rejected 19/01/2024 CMNE002,
21 Rampur HP-09-008-269-01665900/22
(KUHAL)
1309008269NRG24Z310820230200087 01/09/2023 Muratu Devi 1309008269WL009989 Muratu Devi 00462 UCBA0001522 175 175 Rejected 19/01/2024 CMNE002,
22 Rampur HP-09-008-269-01665900/23
(KUHAL)
1309008269NRG24Z310820230200088 01/09/2023 Deewan Chand 1309008269WL009989 Deewan Chand 00462 UCBA0001522 175 175 Rejected 19/01/2024 CMNE002,
23 Rampur HP-09-008-269-01665900/231
(KUHAL)
1309008269NRG24Z310820230200089 01/09/2023 Kubaji Devi 1309008269WL009989 Kubaji Devi 00462 UCBA0001522 175 175 Rejected 19/01/2024 CMNE002,
24 Rampur HP-09-008-269-01665900/236
(KUHAL)
1309008269NRG24Z310820230200090 01/09/2023 Nisha 1309008269WL009989 Nisha 00462 UCBA0001522 175 175 Rejected 19/01/2024 CMNE002,
25 Rampur HP-09-008-269-01665900/238
(KUHAL)
1309008269NRG24Z310820230200091 01/09/2023 Randhu Ram 1309008269WL009989 Randhu Ram 00462 UCBA0001522 175 175 Rejected 19/01/2024 CMNE002,
26 Rampur HP-09-008-269-01665900/24
(KUHAL)
1309008269NRG24Z310820230200092 01/09/2023 Pushpa Devi 1309008269WL009989 Pushpa Devi 00462 UCBA0001522 175 175 Rejected 19/01/2024 CMNE002,
27 Rampur HP-09-008-269-01665900/251
(KUHAL)
1309008269NRG24Z310820230200093 01/09/2023 Dharm Dasi 1309008269WL009989 Dharm Dasi 00462 UCBA0001522 175 175 Rejected 19/01/2024 CMNE002,
28 Rampur HP-09-008-269-01665900/291
(KUHAL)
1309008269NRG24Z310820230200094 01/09/2023 BRESATI DEVI 1309008269WL009989 BRESATI DEVI 00462 UCBA0001522 159 159 Rejected 19/01/2024 CMNE002,
29 Rampur HP-09-008-269-01665900/297
(KUHAL)
1309008269NRG24Z310820230200095 01/09/2023 Ghumi Devi 1309008269WL009989 Ghumi Devi 00462 UCBA0001522 143 143 Rejected 19/01/2024 CMNE002,
30 Rampur HP-09-008-269-01665900/310
(KUHAL)
1309008269NRG24Z310820230200096 01/09/2023 Shaindu Ram 1309008269WL009989 Shaindu Ram 00462 UCBA0001522 175 175 Rejected 19/01/2024 CMNE002,
31 Rampur HP-09-008-269-01665900/35
(KUHAL)
1309008269NRG24Z310820230200097 01/09/2023 Garibu Ram 1309008269WL009989 Garibu Ram 00462 UCBA0001522 175 175 Rejected 19/01/2024 CMNE002,
32 Rampur HP-09-008-269-01665900/355
(KUHAL)
1309008269NRG24Z310820230200098 01/09/2023 RATTAN DASS 1309008269WL009989 RATTAN DASS 00462 UCBA0001522 175 175 Rejected 19/01/2024 CMNE002,
33 Rampur HP-09-008-269-01665900/383
(KUHAL)
1309008269NRG24Z310820230200101 01/09/2023 Babali Devi 1309008269WL009989 Babali Devi 00462 UCBA0001522 175 175 Rejected 19/01/2024 CMNE002,
34 Rampur HP-09-008-269-01665900/47
(KUHAL)
1309008269NRG24Z310820230200103 01/09/2023 Ratna Kumari 1309008269WL009989 Ratna Kumari 00462 UCBA0001522 175 175 Rejected 19/01/2024 CMNE002,
35 Rampur HP-09-008-269-01665900/59
(KUHAL)
1309008269NRG24Z310820230200105 01/09/2023 Sheela Devi 1309008269WL009989 Sheela Devi 00462 UCBA0001522 175 175 Rejected 19/01/2024 CMNE002,
36 Rampur HP-09-008-269-01665900/62
(KUHAL)
1309008269NRG24Z310820230200106 01/09/2023 Ninu Devi 1309008269WL009989 Ninu Devi 00462 UCBA0001522 175 175 Rejected 19/01/2024 CMNE002,
37 Rampur HP-09-008-269-01665900/93
(KUHAL)
1309008269NRG24Z310820230200107 01/09/2023 Misu Ram 1309008269WL009989 Misu Ram 00462 UCBA0001522 175 175 Rejected 19/01/2024 CMNE002,
38 Rampur HP-09-008-269-01666000/217
(KUHAL)
1309008269NRG24Z310820230200108 01/09/2023 Seema Kumari 1309008269WL009989 Seema Kumari 00462 UCBA0001522 175 175 Rejected 19/01/2024 CMNE002,
39 Rampur HP-09-008-269-01666000/32
(KUHAL)
1309008269NRG24Z310820230200109 01/09/2023 MAN DASSI 1309008269WL009989 MAN DASSI 00462 UCBA0001522 175 175 Rejected 19/01/2024 CMNE002,
SubTotal 4342 4342
40 Rampur HP-09-008-269-01665900/398
(KUHAL)
1309008269NRG24Z310820230200102 01/09/2023 Shukaru Ram 1309008269WL009989 Shukaru Ram 00691 IPOS0000001 159 159 Rejected 19/01/2024 CMNE002,
SubTotal 159 159
Total 6931 6931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampur HP1309008_010923APB_FTO_69094 H.P. State Co Operative Bank HPSC0000431 RAMPUR BUSHAHAR 1040
2 Rampur HP1309008_010923APB_FTO_69094 H.P. State Co Operative Bank HPSC0000442 TAKLECH 159
3 Rampur HP1309008_010923APB_FTO_69094 H.P. State Co Operative Bank HPSC0000471 Narain 48
4 Rampur HP1309008_010923APB_FTO_69094 Punjab National Bank PUNB0211700 NIRTH 208
5 Rampur HP1309008_010923APB_FTO_69094 State Bank of India SBIN0000703 RAMPUR 975
6 Rampur HP1309008_010923APB_FTO_69094 UCO Bank UCBA0001522 Taklech 4342
7 Rampur HP1309008_010923APB_FTO_69094 India Post Payments Bank IPOS0000001 SHIMLA 159

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