Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:06:59 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : HAMIRPUR Block : Hamirpur
Fto No. : HP1303004_021123APB_FTO_86982
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 Hamirpur HP-03-004-128-01023900/308
(AMROH)
1303004128NRG24Z021120230137075 02/11/2023 Kashmira Devi 1303004128WL007799 Kashmira Devi 00159 PUNB0HPGB04 160 160 Rejected 20/01/2024 CMNE002,
2 Hamirpur HP-03-004-130-01030500/98
(BAJURI)
1303004000NRG24Z021120230137516 02/11/2023 Joginder Pal 1303004WL007815 Joginder Pal 00159 PUNB0HPGB04 144 144 Rejected 20/01/2024 CMNE002,
3 Hamirpur HP-03-004-130-01030500/98
(BAJURI)
1303004000NRG24Z021120230137517 02/11/2023 Raj Kumar 1303004WL007815 Raj Kumar 00159 PUNB0HPGB04 144 144 Rejected 20/01/2024 CMNE002,
4 Hamirpur HP-03-004-130-01030700/120
(BAJURI)
1303004000NRG24Z021120230137518 02/11/2023 Reshmu Devi 1303004WL007815 Reshmu Devi 00159 PUNB0HPGB04 144 144 Rejected 20/01/2024 CMNE002,
5 Hamirpur HP-03-004-130-01030700/634
(BAJURI)
1303004000NRG24Z021120230137519 02/11/2023 Gyan Chand 1303004WL007815 Gyan Chand 00159 PUNB0HPGB04 144 144 Rejected 20/01/2024 CMNE002,
6 Hamirpur HP-03-004-130-01030800/12
(BAJURI)
1303004000NRG24Z021120230137520 02/11/2023 Ranjeet Singh 1303004WL007815 Ranjeet Singh 00159 PUNB0HPGB04 80 80 Rejected 20/01/2024 CMNE002,
7 Hamirpur HP-03-004-130-01030800/6
(BAJURI)
1303004000NRG24Z021120230137522 02/11/2023 Vijay Kumar 1303004WL007815 Vijay Kumar 00159 PUNB0HPGB04 128 128 Rejected 20/01/2024 CMNE002,
8 Hamirpur HP-03-004-130-01031100/140
(BAJURI)
1303004000NRG24Z021120230137523 02/11/2023 Maya Devi 1303004WL007815 Maya Devi 00159 PUNB0HPGB04 112 112 Rejected 20/01/2024 CMNE002,
9 Hamirpur HP-03-004-130-01031300/135
(BAJURI)
1303004000NRG24Z021120230137525 02/11/2023 Sonu 1303004WL007815 Sonu 00159 PUNB0HPGB04 144 144 Rejected 20/01/2024 CMNE002,
SubTotal 1200 1200
10 Hamirpur HP-03-001-012-01048400/70
(BOHNI)
1303001012NRG24Z021120230137539 02/11/2023 Kanta Devi 1303001012WL007816 Kanta Devi 00224 KACE0000005 224 224 Rejected 20/01/2024 CMNE002,
11 Hamirpur HP-03-001-012-01048400/75
(BOHNI)
1303001012NRG24Z021120230137551 02/11/2023 Sarala Devi 1303001012WL007817 Sarala Devi 00224 KACE0000005 224 224 Rejected 20/01/2024 CMNE002,
12 Hamirpur HP-03-004-130-01030800/570
(BAJURI)
1303004000NRG24Z021120230137521 02/11/2023 Meena kumari 1303004WL007815 Meena kumari 00224 KACE0000005 32 32 Rejected 20/01/2024 CMNE002,
SubTotal 480 480
13 Hamirpur HP-03-001-012-01048200/157
(BOHNI)
1303001012NRG24Z021120230137578 02/11/2023 Manjeet Devi 1303001012WL007819 Manjeet Devi 00224 KACE0000072 192 192 Rejected 20/01/2024 CMNE002,
14 Hamirpur HP-03-001-012-01048200/172
(BOHNI)
1303001012NRG24Z021120230137579 02/11/2023 Jamana Devi 1303001012WL007819 Jamana Devi 00224 KACE0000072 192 192 Rejected 20/01/2024 CMNE002,
15 Hamirpur HP-03-001-012-01048200/185
(BOHNI)
1303001012NRG24Z021120230137580 02/11/2023 Kamlesh Kumari 1303001012WL007819 Kamlesh Kumari 00224 KACE0000072 192 192 Rejected 20/01/2024 CMNE002,
16 Hamirpur HP-03-001-012-01048200/22
(BOHNI)
1303001012NRG24Z021120230137582 02/11/2023 Anjana Devi 1303001012WL007819 Anjana Devi 00224 KACE0000072 192 192 Rejected 20/01/2024 CMNE002,
17 Hamirpur HP-03-001-012-01048200/22
(BOHNI)
1303001012NRG24Z021120230137581 02/11/2023 Rakesh Kumar 1303001012WL007819 Rakesh Kumar 00224 KACE0000072 192 192 Rejected 20/01/2024 CMNE002,
18 Hamirpur HP-03-001-012-01048200/335
(BOHNI)
1303001012NRG24Z021120230137586 02/11/2023 Purshotam 1303001012WL007819 Purshotam 00224 KACE0000072 192 192 Rejected 20/01/2024 CMNE002,
19 Hamirpur HP-03-001-012-01048400/186
(BOHNI)
1303001012NRG24Z021120230137533 02/11/2023 Indu 1303001012WL007816 Indu 00224 KACE0000072 224 224 Rejected 20/01/2024 CMNE002,
20 Hamirpur HP-03-001-012-01048400/366
(BOHNI)
1303001012NRG24Z021120230137549 02/11/2023 Shalu 1303001012WL007817 Shalu 00224 KACE0000072 224 224 Rejected 20/01/2024 CMNE002,
21 Hamirpur HP-03-001-012-01048400/52
(BOHNI)
1303001012NRG24Z021120230137536 02/11/2023 Joginder Pal 1303001012WL007816 Joginder Pal 00224 KACE0000072 224 224 Rejected 20/01/2024 CMNE002,
22 Hamirpur HP-03-001-012-01048400/52
(BOHNI)
1303001012NRG24Z021120230137537 02/11/2023 Savitari Devi 1303001012WL007816 Savitari Devi 00224 KACE0000072 224 224 Rejected 20/01/2024 CMNE002,
23 Hamirpur HP-03-001-012-01048400/70
(BOHNI)
1303001012NRG24Z021120230137538 02/11/2023 Hari Ram 1303001012WL007816 Hari Ram 00224 KACE0000072 224 224 Rejected 20/01/2024 CMNE002,
24 Hamirpur HP-03-001-012-01048400/75
(BOHNI)
1303001012NRG24Z021120230137550 02/11/2023 Krishan chand 1303001012WL007817 Krishan chand 00224 KACE0000072 224 224 Rejected 20/01/2024 CMNE002,
25 Hamirpur HP-03-001-012-01048400/96
(BOHNI)
1303001012NRG24Z021120230137552 02/11/2023 Vikesh Kumar 1303001012WL007817 Vikesh Kumar 00224 KACE0000072 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 2720 2720
26 Hamirpur HP-03-001-012-01048400/421
(BOHNI)
1303001012NRG24Z021120230137566 02/11/2023 Dharam Chand 1303001012WL007818 Dharam Chand 00354 PUNB0021100 192 192 Rejected 20/01/2024 CMNE002,
27 Hamirpur HP-03-001-012-01048400/421
(BOHNI)
1303001012NRG24Z021120230137567 02/11/2023 Ishro Devi 1303001012WL007818 Ishro Devi 00354 PUNB0021100 160 160 Rejected 20/01/2024 CMNE002,
28 Hamirpur HP-03-004-128-01023900/403
(AMROH)
1303004128NRG24Z021120230137076 02/11/2023 Radha Devi 1303004128WL007799 Radha Devi 00354 PUNB0021100 224 224 Rejected 20/01/2024 CMNE002,
29 Hamirpur HP-03-004-130-01031100/632
(BAJURI)
1303004000NRG24Z021120230137524 02/11/2023 Indu Bala 1303004WL007815 Indu Bala 00354 PUNB0021100 144 144 Rejected 20/01/2024 CMNE002,
SubTotal 720 720
30 Hamirpur HP-03-001-012-01048200/251
(BOHNI)
1303001012NRG24Z021120230137583 02/11/2023 Suneet Kumar 1303001012WL007819 Suneet Kumar 00354 PUNB0172100 192 192 Rejected 20/01/2024 CMNE002,
31 Hamirpur HP-03-001-012-01048200/284
(BOHNI)
1303001012NRG24Z021120230137585 02/11/2023 Nirmla 1303001012WL007819 Nirmla 00354 PUNB0172100 192 192 Rejected 20/01/2024 CMNE002,
32 Hamirpur HP-03-001-012-01048200/284
(BOHNI)
1303001012NRG24Z021120230137584 02/11/2023 Raj Kumar 1303001012WL007819 Raj Kumar 00354 PUNB0172100 192 192 Rejected 20/01/2024 CMNE002,
33 Hamirpur HP-03-001-012-01048200/335
(BOHNI)
1303001012NRG24Z021120230137587 02/11/2023 Santosh 1303001012WL007819 Santosh 00354 PUNB0172100 192 192 Rejected 20/01/2024 CMNE002,
34 Hamirpur HP-03-001-012-01048400/195
(BOHNI)
1303001012NRG24Z021120230137561 02/11/2023 Neelam Kumari 1303001012WL007818 Neelam Kumari 00354 PUNB0172100 192 192 Rejected 20/01/2024 CMNE002,
35 Hamirpur HP-03-001-012-01048400/213
(BOHNI)
1303001012NRG24Z021120230137563 02/11/2023 Kiran Devi 1303001012WL007818 Kiran Devi 00354 PUNB0172100 192 192 Rejected 20/01/2024 CMNE002,
36 Hamirpur HP-03-001-012-01048400/219
(BOHNI)
1303001012NRG24Z021120230137547 02/11/2023 Ranjana 1303001012WL007817 Ranjana 00354 PUNB0172100 224 224 Rejected 20/01/2024 CMNE002,
37 Hamirpur HP-03-001-012-01048400/220
(BOHNI)
1303001012NRG24Z021120230137548 02/11/2023 Parveen 1303001012WL007817 Parveen 00354 PUNB0172100 224 224 Rejected 20/01/2024 CMNE002,
38 Hamirpur HP-03-001-012-01048400/297
(BOHNI)
1303001012NRG24Z021120230137534 02/11/2023 Guddi 1303001012WL007816 Guddi 00354 PUNB0172100 224 224 Rejected 20/01/2024 CMNE002,
39 Hamirpur HP-03-001-012-01048400/298
(BOHNI)
1303001012NRG24Z021120230137535 02/11/2023 Nisha 1303001012WL007816 Nisha 00354 PUNB0172100 224 224 Rejected 20/01/2024 CMNE002,
40 Hamirpur HP-03-001-012-01048400/96
(BOHNI)
1303001012NRG24Z021120230137553 02/11/2023 Seema Kumari 1303001012WL007817 Seema Kumari 00354 PUNB0172100 160 160 Rejected 20/01/2024 CMNE002,
SubTotal 2208 2208
41 Hamirpur HP-03-001-012-01048400/207
(BOHNI)
1303001012NRG24Z021120230137562 02/11/2023 Meena Devi 1303001012WL007818 Meena Devi 00354 PUNB0641300 192 192 Rejected 20/01/2024 CMNE002,
42 Hamirpur HP-03-001-012-01048400/213
(BOHNI)
1303001012NRG24Z021120230137564 02/11/2023 Mohit Kumar 1303001012WL007818 Mohit Kumar 00354 PUNB0641300 192 192 Rejected 20/01/2024 CMNE002,
43 Hamirpur HP-03-001-012-01048400/269
(BOHNI)
1303001012NRG24Z021120230137565 02/11/2023 Pooja Devi 1303001012WL007818 Pooja Devi 00354 PUNB0641300 192 192 Rejected 20/01/2024 CMNE002,
SubTotal 576 576
44 Hamirpur HP-03-004-128-01023900/457
(AMROH)
1303004128NRG24Z021120230137077 02/11/2023 Anil Kumar 1303004128WL007799 Anil Kumar 00415 SBIN0004851 160 160 Rejected 20/01/2024 CMNE002,
SubTotal 160 160
Total 8064 8064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hamirpur HP1303004_021123APB_FTO_86982 HIMACHAL GRAMIN BANK PUNB0HPGB04 Amroh 160
2 Hamirpur HP1303004_021123APB_FTO_86982 HIMACHAL GRAMIN BANK PUNB0HPGB04 Hamirpur 1040
3 Hamirpur HP1303004_021123APB_FTO_86982 Kangra Central Co-operative Bank KACE0000005 Hamirpur 480
4 Hamirpur HP1303004_021123APB_FTO_86982 Kangra Central Co-operative Bank KACE0000072 Lambloo 2720
5 Hamirpur HP1303004_021123APB_FTO_86982 Punjab National Bank PUNB0021100 HAMIRPUR 720
6 Hamirpur HP1303004_021123APB_FTO_86982 Punjab National Bank PUNB0172100 LAMBLOO 2208
7 Hamirpur HP1303004_021123APB_FTO_86982 Punjab National Bank PUNB0641300 DOSARKA, DISTT HAMIRPUR 576
8 Hamirpur HP1303004_021123APB_FTO_86982 State Bank of India SBIN0004851 HAMIRPUR 160

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