Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:02:38 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309010_040224APB_FTO_113670
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-09-010-319-01813300/125
(BAROG)
1309010319NRG24Z270120240544764 04/02/2024 akriti 1309010319WL022788 akriti 00048 BKID0007907 224 0
2 Theog HP-09-010-319-01813300/125
(BAROG)
1309010319NRG24Z270120240544762 04/02/2024 NARESH DANGI 1309010319WL022788 NARESH DANGI 00048 BKID0007907 224 0
3 Theog HP-09-010-319-01813300/125
(BAROG)
1309010319NRG24Z270120240544763 04/02/2024 NARVDA 1309010319WL022788 NARVDA 00048 BKID0007907 224 0
4 Theog HP-09-010-319-01813300/131
(BAROG)
1309010319NRG24Z270120240544768 04/02/2024 LEELAVATI 1309010319WL022788 LEELAVATI 00048 BKID0007907 224 0
5 Theog HP-09-010-319-01813300/131
(BAROG)
1309010319NRG24Z270120240544767 04/02/2024 RAMA NAND 1309010319WL022788 RAMA NAND 00048 BKID0007907 224 0
6 Theog HP-09-010-319-01813300/133
(BAROG)
1309010319NRG24Z270120240544771 04/02/2024 dikshit 1309010319WL022788 dikshit 00048 BKID0007907 224 0
7 Theog HP-09-010-319-01813300/133
(BAROG)
1309010319NRG24Z270120240544769 04/02/2024 PURAN DUTT 1309010319WL022788 PURAN DUTT 00048 BKID0007907 224 0
8 Theog HP-09-010-319-01813300/133
(BAROG)
1309010319NRG24Z270120240544770 04/02/2024 Sheela 1309010319WL022788 Sheela 00048 BKID0007907 224 0
9 Theog HP-09-010-319-01813300/222
(BAROG)
1309010319NRG24Z270120240544773 04/02/2024 Sonika Sharma 1309010319WL022788 Sonika Sharma 00048 BKID0007907 224 0
10 Theog HP-09-010-319-01813300/222
(BAROG)
1309010319NRG24Z270120240544772 04/02/2024 TaraVati 1309010319WL022788 TaraVati 00048 BKID0007907 224 0
11 Theog HP-09-010-319-01813300/393
(BAROG)
1309010319NRG24Z270120240544777 04/02/2024 BITTU 1309010319WL022788 BITTU 00048 BKID0007907 224 0
12 Theog HP-09-010-319-01813400/446
(BAROG)
1309010319NRG24Z270120240544785 04/02/2024 kanta 1309010319WL022788 kanta 00048 BKID0007907 224 0
13 Theog HP-09-010-319-01829900/257
(BAROG)
1309010319NRG24Z270120240544803 04/02/2024 SARITA 1309010319WL022788 SARITA 00048 BKID0007907 224 0
14 Theog HP-09-010-319-01829900/259
(BAROG)
1309010319NRG24Z270120240544806 04/02/2024 surinder 1309010319WL022788 surinder 00048 BKID0007907 224 0
15 Theog HP-09-010-319-01829900/385
(BAROG)
1309010319NRG24Z270120240544808 04/02/2024 SANDEEP 1309010319WL022788 SANDEEP 00048 BKID0007907 224 0
16 Theog HP-09-010-319-01829900/483
(BAROG)
1309010319NRG24Z270120240544811 04/02/2024 shayam lal 1309010319WL022788 shayam lal 00048 BKID0007907 224 0
17 Theog HP-09-010-319-01829900/487
(BAROG)
1309010319NRG24Z270120240544813 04/02/2024 reeta 1309010319WL022788 reeta 00048 BKID0007907 224 0
18 Theog HP-09-010-319-01829900/91
(BAROG)
1309010319NRG24Z270120240544815 04/02/2024 KEWAL RAM 1309010319WL022788 KEWAL RAM 00048 BKID0007907 224 0
19 Theog HP-09-010-319-01829900/91
(BAROG)
1309010319NRG24Z270120240544816 04/02/2024 VIMLA 1309010319WL022788 VIMLA 00048 BKID0007907 224 0
SubTotal 4256 0
20 Theog HP-09-010-319-01813400/447
(BAROG)
1309010319NRG24Z270120240544786 04/02/2024 neha 1309010319WL022788 neha 00153 HPSC0000444 224 0
21 Theog HP-09-010-319-01829900/483
(BAROG)
1309010319NRG24Z270120240544812 04/02/2024 kamla 1309010319WL022788 kamla 00153 HPSC0000444 224 0
22 Theog HP-09-010-324-01818400/729
(CHEOG)
1309010366NRG24Z270120240542522 04/02/2024 NEELAM 1309010366WL022757 NEELAM 00153 HPSC0000444 224 0
23 Theog HP-09-010-329-01814800/43
(DHAMANDRI)
1309010329NRG24Z240120240525242 04/02/2024 KESHAV RAM 1309010329WL022251 KESHAV RAM 00153 HPSC0000444 224 0
24 Theog HP-09-010-329-01815600/103
(DHAMANDRI)
1309010329NRG24Z240120240525288 04/02/2024 Ashish Bundel 1309010329WL022254 Ashish Bundel 00153 HPSC0000444 224 0
25 Theog HP-09-010-329-01815600/128
(DHAMANDRI)
1309010329NRG24Z240120240525273 04/02/2024 NIKHIL 1309010329WL022253 NIKHIL 00153 HPSC0000444 224 0
26 Theog HP-09-010-329-01815600/128
(DHAMANDRI)
1309010329NRG24Z240120240525272 04/02/2024 PRATAP SINGH 1309010329WL022253 PRATAP SINGH 00153 HPSC0000444 224 0
27 Theog HP-09-010-329-01815600/15
(DHAMANDRI)
1309010329NRG24Z240120240525274 04/02/2024 RAMESH 1309010329WL022253 RAMESH 00153 HPSC0000444 224 0
28 Theog HP-09-010-329-01815600/181
(DHAMANDRI)
1309010329NRG24Z240120240525275 04/02/2024 KESHAV RAM 1309010329WL022253 KESHAV RAM 00153 HPSC0000444 224 0
29 Theog HP-09-010-329-01815600/518
(DHAMANDRI)
1309010329NRG24Z240120240525276 04/02/2024 SUNIL 1309010329WL022253 SUNIL 00153 HPSC0000444 224 0
30 Theog HP-09-010-329-01815700/13
(DHAMANDRI)
1309010329NRG24Z240120240525290 04/02/2024 Balak Ram 1309010329WL022254 Balak Ram 00153 HPSC0000444 224 0
31 Theog HP-09-010-329-01815700/13
(DHAMANDRI)
1309010329NRG24Z240120240525292 04/02/2024 SHARUTI 1309010329WL022254 SHARUTI 00153 HPSC0000444 224 0
32 Theog HP-09-010-329-01815900/338
(DHAMANDRI)
1309010329NRG24Z240120240525279 04/02/2024 KAUSHALYA SHARMA 1309010329WL022253 KAUSHALYA SHARMA 00153 HPSC0000444 224 0
33 Theog HP-09-010-329-01815900/338
(DHAMANDRI)
1309010329NRG24Z240120240525280 04/02/2024 SANDEEP SHARMA 1309010329WL022253 SANDEEP SHARMA 00153 HPSC0000444 224 0
34 Theog HP-09-010-329-01815900/338
(DHAMANDRI)
1309010329NRG24Z240120240525278 04/02/2024 VIKRAM SHARMA 1309010329WL022253 VIKRAM SHARMA 00153 HPSC0000444 224 0
35 Theog HP-09-010-329-01816400/202
(DHAMANDRI)
1309010329NRG24Z240120240525300 04/02/2024 BHEEM SINGH 1309010329WL022255 BHEEM SINGH 00153 HPSC0000444 224 0
36 Theog HP-09-010-329-01816400/202
(DHAMANDRI)
1309010329NRG24Z240120240525301 04/02/2024 SANTOSH 1309010329WL022255 SANTOSH 00153 HPSC0000444 224 0
37 Theog HP-09-010-329-01817000/216
(DHAMANDRI)
1309010329NRG24Z240120240525316 04/02/2024 VIDYA DEVI 1309010329WL022256 VIDYA DEVI 00153 HPSC0000444 224 0
38 Theog HP-09-010-329-01817000/8
(DHAMANDRI)
1309010329NRG24Z240120240525319 04/02/2024 BABITA 1309010329WL022256 BABITA 00153 HPSC0000444 224 0
39 Theog HP-09-010-329-01817000/8
(DHAMANDRI)
1309010329NRG24Z240120240525318 04/02/2024 MUKAND LAL 1309010329WL022256 MUKAND LAL 00153 HPSC0000444 224 0
40 Theog HP-09-010-329-01817000/96
(DHAMANDRI)
1309010329NRG24Z240120240525322 04/02/2024 REENA 1309010329WL022256 REENA 00153 HPSC0000444 224 0
41 Theog HP-09-010-329-01817200/185
(DHAMANDRI)
1309010329NRG24Z240120240525244 04/02/2024 PUSHPA 1309010329WL022251 PUSHPA 00153 HPSC0000444 224 0
SubTotal 4928 0
42 Theog HP-09-010-329-01814800/264
(DHAMANDRI)
1309010329NRG24Z240120240525235 04/02/2024 KANTA DEVI 1309010329WL022251 KANTA DEVI 00153 YESB0HPB444 224 0
43 Theog HP-09-010-329-01815600/103
(DHAMANDRI)
1309010329NRG24Z240120240525287 04/02/2024 MENA DEVI 1309010329WL022254 MENA DEVI 00153 YESB0HPB444 224 0
44 Theog HP-09-010-329-01815700/13
(DHAMANDRI)
1309010329NRG24Z240120240525291 04/02/2024 PROMILA 1309010329WL022254 PROMILA 00153 YESB0HPB444 224 0
SubTotal 672 0
45 Theog HP-09-010-329-01817400/223
(DHAMANDRI)
1309010329NRG24Z240120240525304 04/02/2024 SHEELA 1309010329WL022255 SHEELA 00354 PUNB0103800 224 0
SubTotal 224 0
46 Theog HP-09-010-319-01813300/393
(BAROG)
1309010319NRG24Z270120240544778 04/02/2024 SANJANA 1309010319WL022788 SANJANA 00354 PUNB0652000 224 0
47 Theog HP-09-010-329-01814800/305
(DHAMANDRI)
1309010329NRG24Z240120240525240 04/02/2024 KIRPA RAM 1309010329WL022251 KIRPA RAM 00354 PUNB0652000 224 0
48 Theog HP-09-010-329-01814800/305
(DHAMANDRI)
1309010329NRG24Z240120240525241 04/02/2024 SUNDLA 1309010329WL022251 SUNDLA 00354 PUNB0652000 224 0
SubTotal 672 0
49 Theog HP-09-010-329-01815600/525
(DHAMANDRI)
1309010329NRG24Z240120240525289 04/02/2024 RAKESH 1309010329WL022254 RAKESH 00415 SBIN0001075 224 0
50 Theog HP-09-010-329-01817200/265
(DHAMANDRI)
1309010329NRG24Z240120240525245 04/02/2024 NARESH CHANDEL 1309010329WL022251 NARESH CHANDEL 00415 SBIN0001075 224 0
SubTotal 448 0
51 Theog HP-09-010-324-01818400/192
(CHEOG)
1309010366NRG24Z270120240542516 04/02/2024 BIMLA 1309010366WL022757 BIMLA 00415 SBIN0004585 224 0
52 Theog HP-09-010-324-01818400/192
(CHEOG)
1309010366NRG24Z270120240542517 04/02/2024 SANTOSH 1309010366WL022757 SANTOSH 00415 SBIN0004585 224 0
53 Theog HP-09-010-324-01818400/376-A
(CHEOG)
1309010366NRG24Z270120240542519 04/02/2024 KIRAN 1309010366WL022757 KIRAN 00415 SBIN0004585 224 0
54 Theog HP-09-010-324-01818400/376-A
(CHEOG)
1309010366NRG24Z270120240542518 04/02/2024 Savitri 1309010366WL022757 Savitri 00415 SBIN0004585 224 0
55 Theog HP-09-010-324-01818400/46
(CHEOG)
1309010366NRG24Z270120240542520 04/02/2024 KANSHI RAM 1309010366WL022757 KANSHI RAM 00415 SBIN0004585 224 0
56 Theog HP-09-010-324-01818400/588
(CHEOG)
1309010366NRG24Z270120240542521 04/02/2024 ANITA 1309010366WL022757 ANITA 00415 SBIN0004585 224 0
57 Theog HP-09-010-324-01819200/162
(CHEOG)
1309010366NRG24Z270120240542532 04/02/2024 KAUSHALYA 1309010366WL022758 KAUSHALYA 00415 SBIN0004585 224 0
58 Theog HP-09-010-324-01819200/162
(CHEOG)
1309010366NRG24Z270120240542533 04/02/2024 SANJEEV 1309010366WL022758 SANJEEV 00415 SBIN0004585 224 0
59 Theog HP-09-010-324-01819200/302
(CHEOG)
1309010366NRG24Z270120240542454 04/02/2024 NARESH 1309010366WL022755 NARESH 00415 SBIN0004585 224 0
60 Theog HP-09-010-324-01819200/303
(CHEOG)
1309010366NRG24Z270120240542456 04/02/2024 KAMLA DEVI 1309010366WL022755 KAMLA DEVI 00415 SBIN0004585 224 0
61 Theog HP-09-010-324-01819200/303
(CHEOG)
1309010366NRG24Z270120240542455 04/02/2024 Tulasi Ram 1309010366WL022755 Tulasi Ram 00415 SBIN0004585 224 0
62 Theog HP-09-010-324-01819200/373
(CHEOG)
1309010366NRG24Z270120240542534 04/02/2024 CHATTAR SINGH 1309010366WL022758 CHATTAR SINGH 00415 SBIN0004585 224 0
63 Theog HP-09-010-324-01819200/373
(CHEOG)
1309010366NRG24Z270120240542535 04/02/2024 RITA 1309010366WL022758 RITA 00415 SBIN0004585 224 0
64 Theog HP-09-010-324-01819200/401
(CHEOG)
1309010366NRG24Z270120240542458 04/02/2024 ANITA 1309010366WL022755 ANITA 00415 SBIN0004585 224 0
65 Theog HP-09-010-324-01819200/401
(CHEOG)
1309010366NRG24Z270120240542457 04/02/2024 RAMESH 1309010366WL022755 RAMESH 00415 SBIN0004585 224 0
66 Theog HP-09-010-324-01819200/441
(CHEOG)
1309010366NRG24Z270120240542536 04/02/2024 JOGINDER 1309010366WL022758 JOGINDER 00415 SBIN0004585 224 0
67 Theog HP-09-010-324-01819200/445
(CHEOG)
1309010366NRG24Z270120240542459 04/02/2024 RAJINDER SINGH 1309010366WL022755 RAJINDER SINGH 00415 SBIN0004585 224 0
68 Theog HP-09-010-324-01819200/445
(CHEOG)
1309010366NRG24Z270120240542460 04/02/2024 SURINDERA VERMA 1309010366WL022755 SURINDERA VERMA 00415 SBIN0004585 224 0
69 Theog HP-09-010-324-01819200/634
(CHEOG)
1309010366NRG24Z270120240542537 04/02/2024 JOGINDER 1309010366WL022758 JOGINDER 00415 SBIN0004585 224 0
70 Theog HP-09-010-324-01819200/634
(CHEOG)
1309010366NRG24Z270120240542538 04/02/2024 REKHA 1309010366WL022758 REKHA 00415 SBIN0004585 224 0
71 Theog HP-09-010-324-01819200/781
(CHEOG)
1309010366NRG24Z270120240542539 04/02/2024 VIRENDER 1309010366WL022758 VIRENDER 00415 SBIN0004585 224 0
72 Theog HP-09-010-329-01814800/264
(DHAMANDRI)
1309010329NRG24Z240120240525236 04/02/2024 BHAGAT SINGH 1309010329WL022251 BHAGAT SINGH 00415 SBIN0004585 224 0
73 Theog HP-09-010-329-01814800/295
(DHAMANDRI)
1309010329NRG24Z240120240525237 04/02/2024 KOKILA 1309010329WL022251 KOKILA 00415 SBIN0004585 224 0
74 Theog HP-09-010-329-01814800/298
(DHAMANDRI)
1309010329NRG24Z240120240525238 04/02/2024 MOHAN SINGH 1309010329WL022251 MOHAN SINGH 00415 SBIN0004585 224 0
75 Theog HP-09-010-329-01814800/299
(DHAMANDRI)
1309010329NRG24Z240120240525239 04/02/2024 RESHMA BHOTKA 1309010329WL022251 RESHMA BHOTKA 00415 SBIN0004585 224 0
76 Theog HP-09-010-329-01817200/185
(DHAMANDRI)
1309010329NRG24Z240120240525243 04/02/2024 PREM SINGH 1309010329WL022251 PREM SINGH 00415 SBIN0004585 224 0
SubTotal 5824 0
77 Theog HP-09-010-329-01817000/8
(DHAMANDRI)
1309010329NRG24Z240120240525321 04/02/2024 AKHIL 1309010329WL022256 AKHIL 00415 SBIN0051076 224 0
78 Theog HP-09-010-329-01817000/8
(DHAMANDRI)
1309010329NRG24Z240120240525320 04/02/2024 DIKSHANT 1309010329WL022256 DIKSHANT 00415 SBIN0051076 224 0
79 Theog HP-09-010-329-01817400/431
(DHAMANDRI)
1309010329NRG24Z240120240525305 04/02/2024 AKAASH 1309010329WL022255 AKAASH 00415 SBIN0051076 224 0
80 Theog HP-09-010-329-01817400/431
(DHAMANDRI)
1309010329NRG24Z240120240525306 04/02/2024 ANURADHA 1309010329WL022255 ANURADHA 00415 SBIN0051076 224 0
SubTotal 896 0
81 Theog HP-09-010-324-01819200/781
(CHEOG)
1309010366NRG24Z270120240542540 04/02/2024 ANITA 1309010366WL022758 ANITA 00415 SBIN0051277 224 0
82 Theog HP-09-010-329-01815600/518
(DHAMANDRI)
1309010329NRG24Z240120240525277 04/02/2024 VARSHA 1309010329WL022253 VARSHA 00415 SBIN0051277 224 0
83 Theog HP-09-010-329-01816400/202
(DHAMANDRI)
1309010329NRG24Z240120240525302 04/02/2024 AMIT CHANDEL 1309010329WL022255 AMIT CHANDEL 00415 SBIN0051277 224 0
SubTotal 672 0
84 Theog HP-09-010-329-01817200/265
(DHAMANDRI)
1309010329NRG24Z240120240525246 04/02/2024 ANITA 1309010329WL022251 ANITA 00462 UCBA0001329 224 0
85 Theog HP-09-010-329-01817400/223
(DHAMANDRI)
1309010329NRG24Z240120240525303 04/02/2024 SURAT SINGH 1309010329WL022255 SURAT SINGH 00462 UCBA0001329 224 0
SubTotal 448 0
Total 19040 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Theog HP1309010_040224APB_FTO_113670 Bank of India BKID0007907 SAROG 4256
2 Theog HP1309010_040224APB_FTO_113670 H.P. State Co Operative Bank HPSC0000444 THEOG 4928
3 Theog HP1309010_040224APB_FTO_113670 H.P. State Co Operative Bank YESB0HPB444 THEOG 672
4 Theog HP1309010_040224APB_FTO_113670 Punjab National Bank PUNB0103800 SAINJ 224
5 Theog HP1309010_040224APB_FTO_113670 Punjab National Bank PUNB0652000 THEOG SHIMLA 672
6 Theog HP1309010_040224APB_FTO_113670 State Bank of India SBIN0001075 THEOG 448
7 Theog HP1309010_040224APB_FTO_113670 State Bank of India SBIN0004585 CHEOG 5824
8 Theog HP1309010_040224APB_FTO_113670 State Bank of India SBIN0051076 THEOG 896
9 Theog HP1309010_040224APB_FTO_113670 State Bank of India SBIN0051277 FAGU 672
10 Theog HP1309010_040224APB_FTO_113670 UCO Bank UCBA0001329 THEOG 448

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