Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:04:20 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : HAMIRPUR Block : Tihra Sujanpur
Fto No. : HP1303006_050923APB_FTO_70023
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 Tihra Sujanpur HP-03-006-218-00951300/116
(DHAMRIYANA)
1303006218NRG24Z050920230112512 05/09/2023 ANITA DEVI 1303006218WL006464 ANITA DEVI 00078 CNRB0002558 176 176 Rejected 24/01/2024 CMNE002,
2 Tihra Sujanpur HP-03-006-218-00951300/226
(DHAMRIYANA)
1303006218NRG24Z050920230112501 05/09/2023 SUNITA DEVI 1303006218WL006463 SUNITA DEVI 00078 CNRB0002558 208 208 Rejected 24/01/2024 CMNE002,
3 Tihra Sujanpur HP-03-006-218-00951300/27
(DHAMRIYANA)
1303006218NRG24Z050920230112513 05/09/2023 NAINO DEVI 1303006218WL006464 NAINO DEVI 00078 CNRB0002558 176 176 Rejected 24/01/2024 CMNE002,
4 Tihra Sujanpur HP-03-006-218-00951300/396
(DHAMRIYANA)
1303006218NRG24Z050920230112514 05/09/2023 SEEMA DEVI 1303006218WL006464 SEEMA DEVI 00078 CNRB0002558 176 176 Rejected 24/01/2024 CMNE002,
5 Tihra Sujanpur HP-03-006-218-00951300/447
(DHAMRIYANA)
1303006218NRG24Z050920230112515 05/09/2023 guddi devi 1303006218WL006464 guddi devi 00078 CNRB0002558 176 176 Rejected 24/01/2024 CMNE002,
6 Tihra Sujanpur HP-03-006-218-00951300/88
(DHAMRIYANA)
1303006218NRG24Z050920230112519 05/09/2023 KIRAN KUMARI 1303006218WL006464 KIRAN KUMARI 00078 CNRB0002558 176 176 Rejected 24/01/2024 CMNE002,
7 Tihra Sujanpur HP-03-006-218-00966100/148
(DHAMRIYANA)
1303006218NRG24Z050920230112502 05/09/2023 SAVITA KUMARI 1303006218WL006463 SAVITA KUMARI 00078 CNRB0002558 208 208 Rejected 24/01/2024 CMNE002,
8 Tihra Sujanpur HP-03-006-218-00966100/502
(DHAMRIYANA)
1303006218NRG24Z050920230112503 05/09/2023 NEETU DEVI 1303006218WL006463 NEETU DEVI 00078 CNRB0002558 80 80 Rejected 24/01/2024 CMNE002,
SubTotal 1376 1376
9 Tihra Sujanpur HP-03-006-210-00950300/453
(BAGHERA)
1303006210NRG24Z050920230112586 05/09/2023 Leelan Devi 1303006210WL006468 Leelan Devi 00224 KACE0000133 192 192 Rejected 24/01/2024 CMNE002,
10 Tihra Sujanpur HP-03-006-210-00950300/505
(BAGHERA)
1303006210NRG24Z050920230112587 05/09/2023 neetu 1303006210WL006468 neetu 00224 KACE0000133 192 192 Rejected 24/01/2024 CMNE002,
11 Tihra Sujanpur HP-03-006-210-00950400/5
(BAGHERA)
1303006210NRG24Z050920230112589 05/09/2023 ISHVARI DEVI 1303006210WL006468 ISHVARI DEVI 00224 KACE0000133 144 144 Rejected 24/01/2024 CMNE002,
12 Tihra Sujanpur HP-03-006-210-00950400/545
(BAGHERA)
1303006210NRG24Z050920230112590 05/09/2023 SWARNA DEVI 1303006210WL006468 SWARNA DEVI 00224 KACE0000133 176 176 Rejected 24/01/2024 CMNE002,
SubTotal 704 704
13 Tihra Sujanpur HP-03-006-210-00950300/611
(BAGHERA)
1303006210NRG24Z050920230112588 05/09/2023 ANJU DEVI 1303006210WL006468 ANJU DEVI 00354 PUNB0089000 192 192 Rejected 24/01/2024 CMNE002,
14 Tihra Sujanpur HP-03-006-210-00950400/749
(BAGHERA)
1303006210NRG24Z050920230112591 05/09/2023 SONAM 1303006210WL006468 SONAM 00354 PUNB0089000 192 192 Rejected 24/01/2024 CMNE002,
15 Tihra Sujanpur HP-03-006-210-00950500/601
(BAGHERA)
1303006210NRG24Z050920230112593 05/09/2023 PAWNA DEVI 1303006210WL006468 PAWNA DEVI 00354 PUNB0089000 192 192 Rejected 24/01/2024 CMNE002,
16 Tihra Sujanpur HP-03-006-210-00950500/689
(BAGHERA)
1303006210NRG24Z050920230112594 05/09/2023 URMILA DEVI 1303006210WL006468 URMILA DEVI 00354 PUNB0089000 176 176 Rejected 24/01/2024 CMNE002,
17 Tihra Sujanpur HP-03-006-210-00950500/701
(BAGHERA)
1303006210NRG24Z050920230112595 05/09/2023 USHMA KIRAN 1303006210WL006468 USHMA KIRAN 00354 PUNB0089000 176 176 Rejected 24/01/2024 CMNE002,
SubTotal 928 928
18 Tihra Sujanpur HP-03-006-219-00968300/104
(JANGAL)
1303006219NRG24Z040920230112050 05/09/2023 NEELAM KUMARI 1303006219WL006442 NEELAM KUMARI 00354 PUNB0172600 107 107 Rejected 24/01/2024 CMNE002,
19 Tihra Sujanpur HP-03-006-219-00968300/262
(JANGAL)
1303006219NRG24Z040920230111422 05/09/2023 PARVEEN KUMARI 1303006219WL006409 PARVEEN KUMARI 00354 PUNB0172600 96 96 Rejected 24/01/2024 CMNE002,
20 Tihra Sujanpur HP-03-006-219-00968300/334
(JANGAL)
1303006219NRG24Z040920230111423 05/09/2023 JAGJEEVAN RAM 1303006219WL006409 JAGJEEVAN RAM 00354 PUNB0172600 141 141 Rejected 24/01/2024 CMNE002,
21 Tihra Sujanpur HP-03-006-219-00968300/334
(JANGAL)
1303006219NRG24Z040920230111424 05/09/2023 POONAM KUMARI 1303006219WL006409 POONAM KUMARI 00354 PUNB0172600 141 141 Rejected 24/01/2024 CMNE002,
22 Tihra Sujanpur HP-03-006-219-00968300/336
(JANGAL)
1303006219NRG24Z040920230112051 05/09/2023 SUNITA DEVI 1303006219WL006442 SUNITA DEVI 00354 PUNB0172600 107 107 Rejected 24/01/2024 CMNE002,
23 Tihra Sujanpur HP-03-006-219-00968300/351
(JANGAL)
1303006219NRG24Z040920230111425 05/09/2023 USHA DEVI 1303006219WL006409 USHA DEVI 00354 PUNB0172600 96 96 Rejected 24/01/2024 CMNE002,
24 Tihra Sujanpur HP-03-006-219-00968300/492
(JANGAL)
1303006219NRG24Z040920230112052 05/09/2023 KOKILA 1303006219WL006442 KOKILA 00354 PUNB0172600 107 107 Rejected 24/01/2024 CMNE002,
SubTotal 795 795
25 Tihra Sujanpur HP-03-006-218-00951300/49
(DHAMRIYANA)
1303006218NRG24Z050920230112518 05/09/2023 PRIYA DEVI 1303006218WL006464 PRIYA DEVI 00354 PUNB0219800 176 176 Rejected 24/01/2024 CMNE002,
26 Tihra Sujanpur HP-03-006-218-00951300/49
(DHAMRIYANA)
1303006218NRG24Z050920230112517 05/09/2023 PRIYANKA KUMARI 1303006218WL006464 PRIYANKA KUMARI 00354 PUNB0219800 176 176 Rejected 24/01/2024 CMNE002,
27 Tihra Sujanpur HP-03-006-218-00951300/49
(DHAMRIYANA)
1303006218NRG24Z050920230112516 05/09/2023 VIKRAM SINGH 1303006218WL006464 VIKRAM SINGH 00354 PUNB0219800 176 176 Rejected 24/01/2024 CMNE002,
SubTotal 528 528
28 Tihra Sujanpur HP-03-006-210-00950500/599
(BAGHERA)
1303006210NRG24Z050920230112592 05/09/2023 RANJANA DEVI 1303006210WL006468 RANJANA DEVI 00354 PUNB0264600 192 192 Rejected 24/01/2024 CMNE002,
SubTotal 192 192
Total 4523 4523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tihra Sujanpur HP1303006_050923APB_FTO_70023 Canara Bank CNRB0002558 SUJANPUR 768
2 Tihra Sujanpur HP1303006_050923APB_FTO_70023 Canara Bank CNRB0002558 SUJANPUR TIHRA 608
3 Tihra Sujanpur HP1303006_050923APB_FTO_70023 Kangra Central Co-operative Bank KACE0000133 Bir-Bhaghera 704
4 Tihra Sujanpur HP1303006_050923APB_FTO_70023 Punjab National Bank PUNB0089000 SUJANPUR TIRA 928
5 Tihra Sujanpur HP1303006_050923APB_FTO_70023 Punjab National Bank PUNB0172600 jangal beri 203
6 Tihra Sujanpur HP1303006_050923APB_FTO_70023 Punjab National Bank PUNB0172600 JANGALBERI 107
7 Tihra Sujanpur HP1303006_050923APB_FTO_70023 Punjab National Bank PUNB0172600 JUNGLE BERI 485
8 Tihra Sujanpur HP1303006_050923APB_FTO_70023 Punjab National Bank PUNB0219800 PATLANDAR 528
9 Tihra Sujanpur HP1303006_050923APB_FTO_70023 Punjab National Bank PUNB0264600 BALAKRUPI 192

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