Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:43:24 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309010_161223APB_FTO_99033
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-09-010-316-01822600/331
(BALAG)
1309010316NRG24Z161220230349756 16/12/2023 Rajesh 1309010316WL017029 Rajesh 00354 PUNB0103800 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 224 224
2 Theog HP-09-010-316-01821500/100
(BALAG)
1309010316NRG24Z161220230349737 16/12/2023 Pawan 1309010316WL017029 Pawan 00354 PUNB0219600 32 32 Rejected 20/01/2024 CMNE002,
3 Theog HP-09-010-316-01821500/100
(BALAG)
1309010316NRG24Z161220230349736 16/12/2023 Ramkrishan 1309010316WL017029 Ramkrishan 00354 PUNB0219600 32 32 Rejected 20/01/2024 CMNE002,
4 Theog HP-09-010-316-01822500/104
(BALAG)
1309010316NRG24Z161220230349738 16/12/2023 nisha 1309010316WL017029 nisha 00354 PUNB0219600 32 32 Rejected 20/01/2024 CMNE002,
5 Theog HP-09-010-316-01822500/107
(BALAG)
1309010316NRG24Z161220230349739 16/12/2023 BALKU 1309010316WL017029 BALKU 00354 PUNB0219600 32 32 Rejected 20/01/2024 CMNE002,
6 Theog HP-09-010-316-01822500/107
(BALAG)
1309010316NRG24Z161220230349740 16/12/2023 Dalip 1309010316WL017029 Dalip 00354 PUNB0219600 32 32 Rejected 20/01/2024 CMNE002,
7 Theog HP-09-010-316-01822500/109
(BALAG)
1309010316NRG24Z161220230349742 16/12/2023 BABLU 1309010316WL017029 BABLU 00354 PUNB0219600 32 32 Rejected 20/01/2024 CMNE002,
8 Theog HP-09-010-316-01822500/109
(BALAG)
1309010316NRG24Z161220230349741 16/12/2023 HARIYA 1309010316WL017029 HARIYA 00354 PUNB0219600 32 32 Rejected 20/01/2024 CMNE002,
9 Theog HP-09-010-316-01822500/507
(BALAG)
1309010316NRG24Z161220230349743 16/12/2023 KESARI DEVI 1309010316WL017029 KESARI DEVI 00354 PUNB0219600 32 32 Rejected 20/01/2024 CMNE002,
10 Theog HP-09-010-316-01822500/68
(BALAG)
1309010316NRG24Z161220230349744 16/12/2023 NARDA DEVI 1309010316WL017029 NARDA DEVI 00354 PUNB0219600 32 32 Rejected 20/01/2024 CMNE002,
11 Theog HP-09-010-316-01822500/84
(BALAG)
1309010316NRG24Z161220230349746 16/12/2023 CHAMAN LAL 1309010316WL017029 CHAMAN LAL 00354 PUNB0219600 32 32 Rejected 20/01/2024 CMNE002,
12 Theog HP-09-010-316-01822500/87
(BALAG)
1309010316NRG24Z161220230349747 16/12/2023 ASHA 1309010316WL017029 ASHA 00354 PUNB0219600 32 32 Rejected 20/01/2024 CMNE002,
13 Theog HP-09-010-316-01822500/90
(BALAG)
1309010316NRG24Z161220230349748 16/12/2023 RAM KRISHAN 1309010316WL017029 RAM KRISHAN 00354 PUNB0219600 32 32 Rejected 20/01/2024 CMNE002,
14 Theog HP-09-010-316-01822500/90
(BALAG)
1309010316NRG24Z161220230349749 16/12/2023 REETA DEVI 1309010316WL017029 REETA DEVI 00354 PUNB0219600 32 32 Rejected 20/01/2024 CMNE002,
15 Theog HP-09-010-316-01822500/93
(BALAG)
1309010316NRG24Z161220230349751 16/12/2023 ATMA RAM 1309010316WL017029 ATMA RAM 00354 PUNB0219600 32 32 Rejected 20/01/2024 CMNE002,
16 Theog HP-09-010-316-01822500/93
(BALAG)
1309010316NRG24Z161220230349750 16/12/2023 Dhanu 1309010316WL017029 Dhanu 00354 PUNB0219600 32 32 Rejected 20/01/2024 CMNE002,
17 Theog HP-09-010-316-01822500/93
(BALAG)
1309010316NRG24Z161220230349752 16/12/2023 DIKSHA 1309010316WL017029 DIKSHA 00354 PUNB0219600 32 32 Rejected 20/01/2024 CMNE002,
18 Theog HP-09-010-316-01822600/236
(BALAG)
1309010316NRG24Z161220230349753 16/12/2023 dila ram 1309010316WL017029 dila ram 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
19 Theog HP-09-010-316-01822600/236
(BALAG)
1309010316NRG24Z161220230349754 16/12/2023 INDIRA 1309010316WL017029 INDIRA 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
20 Theog HP-09-010-316-01822600/239
(BALAG)
1309010316NRG24Z161220230349653 16/12/2023 MANISH 1309010316WL017028 MANISH 00354 PUNB0219600 128 128 Rejected 20/01/2024 CMNE002,
21 Theog HP-09-010-316-01822600/239
(BALAG)
1309010316NRG24Z161220230349654 16/12/2023 RAJESH 1309010316WL017028 RAJESH 00354 PUNB0219600 128 128 Rejected 20/01/2024 CMNE002,
22 Theog HP-09-010-316-01822600/276
(BALAG)
1309010316NRG24Z161220230349655 16/12/2023 Dalip kumar 1309010316WL017028 Dalip kumar 00354 PUNB0219600 128 128 Rejected 20/01/2024 CMNE002,
23 Theog HP-09-010-316-01822600/329
(BALAG)
1309010316NRG24Z161220230349755 16/12/2023 SANGITA 1309010316WL017029 SANGITA 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
24 Theog HP-09-010-316-01822600/333
(BALAG)
1309010316NRG24Z161220230349758 16/12/2023 PRAMOD 1309010316WL017029 PRAMOD 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
25 Theog HP-09-010-316-01822600/349
(BALAG)
1309010316NRG24Z161220230349759 16/12/2023 RAKESH 1309010316WL017029 RAKESH 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
26 Theog HP-09-010-316-01822600/349
(BALAG)
1309010316NRG24Z161220230349760 16/12/2023 Raksha 1309010316WL017029 Raksha 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
27 Theog HP-09-010-316-01822600/67
(BALAG)
1309010316NRG24Z161220230349657 16/12/2023 DEVENDER 1309010316WL017028 DEVENDER 00354 PUNB0219600 128 128 Rejected 20/01/2024 CMNE002,
28 Theog HP-09-010-316-01822700/220
(BALAG)
1309010316NRG24Z161220230349658 16/12/2023 OM PRAKASH 1309010316WL017028 OM PRAKASH 00354 PUNB0219600 128 128 Rejected 20/01/2024 CMNE002,
29 Theog HP-09-010-316-01822700/220
(BALAG)
1309010316NRG24Z161220230349659 16/12/2023 SUNDER SINGH 1309010316WL017028 SUNDER SINGH 00354 PUNB0219600 128 128 Rejected 20/01/2024 CMNE002,
30 Theog HP-09-010-316-01822700/308
(BALAG)
1309010316NRG24Z161220230349761 16/12/2023 PREM PRAKASH 1309010316WL017029 PREM PRAKASH 00354 PUNB0219600 160 160 Rejected 20/01/2024 CMNE002,
31 Theog HP-09-010-316-01822700/308
(BALAG)
1309010316NRG24Z161220230349762 16/12/2023 PRITIKA 1309010316WL017029 PRITIKA 00354 PUNB0219600 160 160 Rejected 20/01/2024 CMNE002,
32 Theog HP-09-010-316-01822700/309
(BALAG)
1309010316NRG24Z161220230349763 16/12/2023 LEELA DEVI 1309010316WL017029 LEELA DEVI 00354 PUNB0219600 160 160 Rejected 20/01/2024 CMNE002,
33 Theog HP-09-010-316-01822700/324
(BALAG)
1309010316NRG24Z161220230349660 16/12/2023 SURESH 1309010316WL017028 SURESH 00354 PUNB0219600 128 128 Rejected 20/01/2024 CMNE002,
34 Theog HP-09-010-316-01822700/415
(BALAG)
1309010316NRG24Z161220230349765 16/12/2023 POONAM 1309010316WL017029 POONAM 00354 PUNB0219600 160 160 Rejected 20/01/2024 CMNE002,
35 Theog HP-09-010-316-01822700/415
(BALAG)
1309010316NRG24Z161220230349764 16/12/2023 SURENDER 1309010316WL017029 SURENDER 00354 PUNB0219600 176 176 Rejected 20/01/2024 CMNE002,
36 Theog HP-09-010-316-01822700/491
(BALAG)
1309010316NRG24Z161220230349664 16/12/2023 Babu ram 1309010316WL017028 Babu ram 00354 PUNB0219600 128 128 Rejected 20/01/2024 CMNE002,
37 Theog HP-09-010-316-01822700/491
(BALAG)
1309010316NRG24Z161220230349663 16/12/2023 Indra devi 1309010316WL017028 Indra devi 00354 PUNB0219600 128 128 Rejected 20/01/2024 CMNE002,
38 Theog HP-09-010-316-01822700/52
(BALAG)
1309010316NRG24Z161220230349767 16/12/2023 SANJEEV 1309010316WL017029 SANJEEV 00354 PUNB0219600 160 160 Rejected 20/01/2024 CMNE002,
39 Theog HP-09-010-316-01822700/52
(BALAG)
1309010316NRG24Z161220230349766 16/12/2023 SARITA 1309010316WL017029 SARITA 00354 PUNB0219600 160 160 Rejected 20/01/2024 CMNE002,
40 Theog HP-09-010-316-01822700/57
(BALAG)
1309010316NRG24Z161220230349771 16/12/2023 BHOPENDER SINGH 1309010316WL017029 BHOPENDER SINGH 00354 PUNB0219600 176 176 Rejected 20/01/2024 CMNE002,
41 Theog HP-09-010-316-01822700/57
(BALAG)
1309010316NRG24Z161220230349768 16/12/2023 HEERA SINGH 1309010316WL017029 HEERA SINGH 00354 PUNB0219600 176 176 Rejected 20/01/2024 CMNE002,
42 Theog HP-09-010-316-01822700/57
(BALAG)
1309010316NRG24Z161220230349770 16/12/2023 MAHENDER SINGH 1309010316WL017029 MAHENDER SINGH 00354 PUNB0219600 176 176 Rejected 20/01/2024 CMNE002,
43 Theog HP-09-010-316-01822700/57
(BALAG)
1309010316NRG24Z161220230349769 16/12/2023 PRAGO DEVI 1309010316WL017029 PRAGO DEVI 00354 PUNB0219600 176 176 Rejected 20/01/2024 CMNE002,
44 Theog HP-09-010-316-01823300/36
(BALAG)
1309010316NRG24Z161220230349772 16/12/2023 ROOP RAM 1309010316WL017029 ROOP RAM 00354 PUNB0219600 32 32 Rejected 20/01/2024 CMNE002,
45 Theog HP-09-010-316-01823300/36
(BALAG)
1309010316NRG24Z161220230349773 16/12/2023 sumitra 1309010316WL017029 sumitra 00354 PUNB0219600 32 32 Rejected 20/01/2024 CMNE002,
46 Theog HP-09-010-316-01823300/651
(BALAG)
1309010316NRG24Z161220230349775 16/12/2023 Dinesh 1309010316WL017029 Dinesh 00354 PUNB0219600 32 32 Rejected 20/01/2024 CMNE002,
47 Theog HP-09-010-316-01823400/150
(BALAG)
1309010316NRG24Z161220230349776 16/12/2023 BUDHI RAM 1309010316WL017029 BUDHI RAM 00354 PUNB0219600 16 16 Rejected 20/01/2024 CMNE002,
48 Theog HP-09-010-316-01823400/416
(BALAG)
1309010316NRG24Z161220230349777 16/12/2023 SURESH KUMAR 1309010316WL017029 SURESH KUMAR 00354 PUNB0219600 16 16 Rejected 20/01/2024 CMNE002,
49 Theog HP-09-010-316-01823400/416
(BALAG)
1309010316NRG24Z161220230349778 16/12/2023 Sushma 1309010316WL017029 Sushma 00354 PUNB0219600 16 16 Rejected 20/01/2024 CMNE002,
SubTotal 4992 4992
Total 5216 5216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Theog HP1309010_161223APB_FTO_99033 Punjab National Bank PUNB0103800 SAINJ 224
2 Theog HP1309010_161223APB_FTO_99033 Punjab National Bank PUNB0219600 BALG 4992

Download In Excel