Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:39:43 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : HAMIRPUR Block : Hamirpur
Fto No. : HP1303004_161123APB_FTO_91035
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-03-004-144-01027800/491
(MATI TIHRA)
1303004144NRG24Z161120230141696 16/11/2023 Pooja Devi 1303004144WL008076 Pooja Devi 00045 BARB0VJHAMI 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 224 224
2 Hamirpur HP-03-004-144-01027300/286
(MATI TIHRA)
1303004144NRG24Z161120230141683 16/11/2023 Geetanjli Jagota 1303004144WL008076 Geetanjli Jagota 00078 CNRB0018904 192 192 Rejected 20/01/2024 CMNE002,
3 Hamirpur HP-03-004-144-01029200/292
(MATI TIHRA)
1303004144NRG24Z161120230141704 16/11/2023 Rekha Devi 1303004144WL008076 Rekha Devi 00078 CNRB0018904 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 416 416
4 Hamirpur HP-03-004-144-01027300/492
(MATI TIHRA)
1303004144NRG24Z161120230141685 16/11/2023 Vikash Khajuria 1303004144WL008076 Vikash Khajuria 00152 HDFC0000802 192 192 Rejected 20/01/2024 CMNE002,
SubTotal 192 192
5 Hamirpur HP-03-004-144-01029200/396
(MATI TIHRA)
1303004144NRG24Z161120230141706 16/11/2023 Neelam Kumari 1303004144WL008076 Neelam Kumari 00176 IDIB000H524 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 224 224
6 Hamirpur HP-03-004-144-01027300/102
(MATI TIHRA)
1303004144NRG24Z161120230141677 16/11/2023 Saroti Devi 1303004144WL008076 Saroti Devi 00224 KACE0000063 192 192 Rejected 20/01/2024 CMNE002,
7 Hamirpur HP-03-004-144-01027300/104
(MATI TIHRA)
1303004144NRG24Z161120230141678 16/11/2023 Anoop Chand 1303004144WL008076 Anoop Chand 00224 KACE0000063 224 224 Rejected 20/01/2024 CMNE002,
8 Hamirpur HP-03-004-144-01027300/104
(MATI TIHRA)
1303004144NRG24Z161120230141679 16/11/2023 Jeevan Lata 1303004144WL008076 Jeevan Lata 00224 KACE0000063 224 224 Rejected 20/01/2024 CMNE002,
9 Hamirpur HP-03-004-144-01027300/220
(MATI TIHRA)
1303004144NRG24Z161120230141680 16/11/2023 Suknya Devi 1303004144WL008076 Suknya Devi 00224 KACE0000063 224 224 Rejected 20/01/2024 CMNE002,
10 Hamirpur HP-03-004-144-01027300/285
(MATI TIHRA)
1303004144NRG24Z161120230141682 16/11/2023 Manoj Kumari 1303004144WL008076 Manoj Kumari 00224 KACE0000063 176 176 Rejected 20/01/2024 CMNE002,
11 Hamirpur HP-03-004-144-01027300/92
(MATI TIHRA)
1303004144NRG24Z161120230141687 16/11/2023 Salochna Devi 1303004144WL008076 Salochna Devi 00224 KACE0000063 192 192 Rejected 20/01/2024 CMNE002,
12 Hamirpur HP-03-004-144-01027300/97
(MATI TIHRA)
1303004144NRG24Z161120230141688 16/11/2023 Vyansa Devi 1303004144WL008076 Vyansa Devi 00224 KACE0000063 224 224 Rejected 20/01/2024 CMNE002,
13 Hamirpur HP-03-004-144-01027300/99
(MATI TIHRA)
1303004144NRG24Z161120230141689 16/11/2023 Sushma Devi 1303004144WL008076 Sushma Devi 00224 KACE0000063 224 224 Rejected 20/01/2024 CMNE002,
14 Hamirpur HP-03-004-144-01027800/222
(MATI TIHRA)
1303004144NRG24Z161120230141690 16/11/2023 Soma Devi 1303004144WL008076 Soma Devi 00224 KACE0000063 192 192 Rejected 20/01/2024 CMNE002,
15 Hamirpur HP-03-004-144-01027800/31
(MATI TIHRA)
1303004144NRG24Z161120230141691 16/11/2023 Nirmla Devi 1303004144WL008076 Nirmla Devi 00224 KACE0000063 176 176 Rejected 20/01/2024 CMNE002,
16 Hamirpur HP-03-004-144-01028000/351
(MATI TIHRA)
1303004144NRG24Z161120230141698 16/11/2023 Sonu Kumari 1303004144WL008076 Sonu Kumari 00224 KACE0000063 208 208 Rejected 20/01/2024 CMNE002,
17 Hamirpur HP-03-004-144-01028000/47
(MATI TIHRA)
1303004144NRG24Z161120230141700 16/11/2023 Reena Devi 1303004144WL008076 Reena Devi 00224 KACE0000063 208 208 Rejected 20/01/2024 CMNE002,
18 Hamirpur HP-03-004-144-01029200/215
(MATI TIHRA)
1303004144NRG24Z161120230141701 16/11/2023 Dharam singh 1303004144WL008076 Dharam singh 00224 KACE0000063 224 224 Rejected 20/01/2024 CMNE002,
19 Hamirpur HP-03-004-144-01029200/216
(MATI TIHRA)
1303004144NRG24Z161120230141702 16/11/2023 Manju Devi 1303004144WL008076 Manju Devi 00224 KACE0000063 224 224 Rejected 20/01/2024 CMNE002,
20 Hamirpur HP-03-004-144-01029200/217
(MATI TIHRA)
1303004144NRG24Z161120230141703 16/11/2023 Dalip Kumar 1303004144WL008076 Dalip Kumar 00224 KACE0000063 208 208 Rejected 20/01/2024 CMNE002,
21 Hamirpur HP-03-004-144-01029300/208
(MATI TIHRA)
1303004144NRG24Z161120230141710 16/11/2023 Vijay Singh 1303004144WL008076 Vijay Singh 00224 KACE0000063 192 192 Rejected 20/01/2024 CMNE002,
SubTotal 3312 3312
22 Hamirpur HP-03-004-144-01027800/433
(MATI TIHRA)
1303004144NRG24Z161120230141692 16/11/2023 Babita 1303004144WL008076 Babita 00349 PSIB0021192 224 224 Rejected 20/01/2024 CMNE002,
23 Hamirpur HP-03-004-144-01027800/434
(MATI TIHRA)
1303004144NRG24Z161120230141693 16/11/2023 Babita 1303004144WL008076 Babita 00349 PSIB0021192 224 224 Rejected 20/01/2024 CMNE002,
24 Hamirpur HP-03-004-144-01027800/491
(MATI TIHRA)
1303004144NRG24Z161120230141695 16/11/2023 Soma Devi 1303004144WL008076 Soma Devi 00349 PSIB0021192 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 672 672
25 Hamirpur HP-03-004-144-01027300/265
(MATI TIHRA)
1303004144NRG24Z161120230141681 16/11/2023 Anil Kumar 1303004144WL008076 Anil Kumar 00354 PUNB0021100 32 32 Rejected 20/01/2024 CMNE002,
26 Hamirpur HP-03-004-144-01027300/367
(MATI TIHRA)
1303004144NRG24Z161120230141684 16/11/2023 Sonu Devi 1303004144WL008076 Sonu Devi 00354 PUNB0021100 192 192 Rejected 20/01/2024 CMNE002,
27 Hamirpur HP-03-004-144-01027300/492
(MATI TIHRA)
1303004144NRG24Z161120230141686 16/11/2023 Shweta Khajuria 1303004144WL008076 Shweta Khajuria 00354 PUNB0021100 192 192 Rejected 20/01/2024 CMNE002,
28 Hamirpur HP-03-004-144-01028000/347
(MATI TIHRA)
1303004144NRG24Z161120230141697 16/11/2023 Rani Devi 1303004144WL008076 Rani Devi 00354 PUNB0021100 208 208 Rejected 20/01/2024 CMNE002,
29 Hamirpur HP-03-004-144-01029200/399
(MATI TIHRA)
1303004144NRG24Z161120230141707 16/11/2023 Kumari Parveena 1303004144WL008076 Kumari Parveena 00354 PUNB0021100 224 224 Rejected 20/01/2024 CMNE002,
30 Hamirpur HP-03-004-144-01029200/400
(MATI TIHRA)
1303004144NRG24Z161120230141708 16/11/2023 Jyoti Sadyal 1303004144WL008076 Jyoti Sadyal 00354 PUNB0021100 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 1072 1072
31 Hamirpur HP-03-004-144-01027800/457
(MATI TIHRA)
1303004144NRG24Z161120230141694 16/11/2023 Suman 1303004144WL008076 Suman 00354 PUNB0641300 64 64 Rejected 20/01/2024 CMNE002,
SubTotal 64 64
32 Hamirpur HP-03-004-144-01028000/351
(MATI TIHRA)
1303004144NRG24Z161120230141699 16/11/2023 Yog Raj 1303004144WL008076 Yog Raj 00415 SBIN0004851 208 208 Rejected 20/01/2024 CMNE002,
SubTotal 208 208
33 Hamirpur HP-03-004-144-01029200/395
(MATI TIHRA)
1303004144NRG24Z161120230141705 16/11/2023 Aatmi Devi 1303004144WL008076 Aatmi Devi 00415 SBIN0050123 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 224 224
34 Hamirpur HP-03-004-144-01029200/451
(MATI TIHRA)
1303004144NRG24Z161120230141709 16/11/2023 Parveen Kumari 1303004144WL008076 Parveen Kumari 00468 UBIN0914185 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 224 224
Total 6832 6832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hamirpur HP1303004_161123APB_FTO_91035 Bank of Baroda BARB0VJHAMI Hamirpur 224
2 Hamirpur HP1303004_161123APB_FTO_91035 Canara Bank CNRB0018904 HAMIRPUR II 416
3 Hamirpur HP1303004_161123APB_FTO_91035 HDFC Bank HDFC0000802 HAMIRPUR - HIMACHAL PRADESH 192
4 Hamirpur HP1303004_161123APB_FTO_91035 Indian Bank IDIB000H524 HAMIRPUR H.P 224
5 Hamirpur HP1303004_161123APB_FTO_91035 Kangra Central Co-operative Bank KACE0000063 Anoo 3312
6 Hamirpur HP1303004_161123APB_FTO_91035 Punjab & Sind Bank PSIB0021192 Hamirpur 672
7 Hamirpur HP1303004_161123APB_FTO_91035 Punjab National Bank PUNB0021100 HAMIRPUR 1072
8 Hamirpur HP1303004_161123APB_FTO_91035 Punjab National Bank PUNB0641300 DOSARKA, DISTT HAMIRPUR 64
9 Hamirpur HP1303004_161123APB_FTO_91035 State Bank of India SBIN0004851 HAMIRPUR 208
10 Hamirpur HP1303004_161123APB_FTO_91035 State Bank of India SBIN0050123 HAMIRPUR 224
11 Hamirpur HP1303004_161123APB_FTO_91035 Union Bank of India UBIN0914185 HAMIRPUR 224

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