Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:42:56 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : HAMIRPUR Block : Hamirpur
Fto No. : HP1303004_311023APB_FTO_86511
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-03-004-136-01030300/50
(DARUHI) 		1303004000NRG24Z311020230136883 31/10/2023 Bavita Devi 1303004WL007789 Bavita Devi 00048 BKID0007922 208 208 Rejected 20/01/2024 CMNE002,
2 Hamirpur HP-03-004-136-01032000/111
(DARUHI) 		1303004000NRG24Z311020230136898 31/10/2023 Rajni Devi 1303004WL007789 Rajni Devi 00048 BKID0007922 176 176 Rejected 20/01/2024 CMNE002,
SubTotal 384 384
3 Hamirpur HP-03-004-136-01030300/675
(DARUHI) 		1303004000NRG24Z311020230136885 31/10/2023 Kamlesh Kumari 1303004WL007789 Kamlesh Kumari 00089 CBIN0282210 128 128 Rejected 20/01/2024 CMNE002,
4 Hamirpur HP-03-004-136-01031700/539
(DARUHI) 		1303004000NRG24Z311020230136887 31/10/2023 Saroj Kumari 1303004WL007789 Saroj Kumari 00089 CBIN0282210 224 224 Rejected 20/01/2024 CMNE002,
5 Hamirpur HP-03-004-136-01031900/110
(DARUHI) 		1303004000NRG24Z311020230136889 31/10/2023 Villo Devi 1303004WL007789 Villo Devi 00089 CBIN0282210 144 144 Rejected 20/01/2024 CMNE002,
6 Hamirpur HP-03-004-136-01032000/432
(DARUHI) 		1303004000NRG24Z311020230136899 31/10/2023 Anu Kumari 1303004WL007789 Anu Kumari 00089 CBIN0282210 128 128 Rejected 20/01/2024 CMNE002,
SubTotal 624 624
7 Hamirpur HP-03-004-136-01031700/62
(DARUHI) 		1303004000NRG24Z311020230136888 31/10/2023 Mahindro Devi 1303004WL007789 Mahindro Devi 00224 KACE0000005 208 208 Rejected 20/01/2024 CMNE002,
8 Hamirpur HP-03-004-136-01031900/295
(DARUHI) 		1303004000NRG24Z311020230136892 31/10/2023 Roshani Devi 1303004WL007789 Roshani Devi 00224 KACE0000005 224 224 Rejected 20/01/2024 CMNE002,
9 Hamirpur HP-03-004-136-01031900/3
(DARUHI) 		1303004000NRG24Z311020230136893 31/10/2023 Neelam kumari 1303004WL007789 Neelam kumari 00224 KACE0000005 224 224 Rejected 20/01/2024 CMNE002,
10 Hamirpur HP-03-004-136-01031900/53
(DARUHI) 		1303004000NRG24Z311020230136895 31/10/2023 Kusham lata 1303004WL007789 Kusham lata 00224 KACE0000005 160 160 Rejected 20/01/2024 CMNE002,
11 Hamirpur HP-03-004-136-01032000/72
(DARUHI) 		1303004000NRG24Z311020230136901 31/10/2023 Kanta Devi 1303004WL007789 Kanta Devi 00224 KACE0000005 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 1040 1040
12 Hamirpur HP-03-004-136-01030300/178
(DARUHI) 		1303004000NRG24Z311020230136881 31/10/2023 Bimla Devi 1303004WL007789 Bimla Devi 00224 KACE0000168 208 208 Rejected 20/01/2024 CMNE002,
13 Hamirpur HP-03-004-136-01031700/454
(DARUHI) 		1303004000NRG24Z311020230136886 31/10/2023 Seema Kumari 1303004WL007789 Seema Kumari 00224 KACE0000168 224 224 Rejected 20/01/2024 CMNE002,
14 Hamirpur HP-03-004-136-01031900/224
(DARUHI) 		1303004000NRG24Z311020230136890 31/10/2023 Ishro Devi 1303004WL007789 Ishro Devi 00224 KACE0000168 160 160 Rejected 20/01/2024 CMNE002,
15 Hamirpur HP-03-004-136-01031900/241
(DARUHI) 		1303004000NRG24Z311020230136891 31/10/2023 Raksha Devi 1303004WL007789 Raksha Devi 00224 KACE0000168 208 208 Rejected 20/01/2024 CMNE002,
16 Hamirpur HP-03-004-136-01031900/513
(DARUHI) 		1303004000NRG24Z311020230136894 31/10/2023 Samiksha Devi 1303004WL007789 Samiksha Devi 00224 KACE0000168 176 176 Rejected 20/01/2024 CMNE002,
17 Hamirpur HP-03-004-136-01031900/552
(DARUHI) 		1303004000NRG24Z311020230136896 31/10/2023 Deepika 1303004WL007789 Deepika 00224 KACE0000168 208 208 Rejected 20/01/2024 CMNE002,
18 Hamirpur HP-03-004-136-01031900/712
(DARUHI) 		1303004000NRG24Z311020230136897 31/10/2023 Chanchalo Devi 1303004WL007789 Chanchalo Devi 00224 KACE0000168 160 160 Rejected 20/01/2024 CMNE002,
19 Hamirpur HP-03-004-136-01032000/538
(DARUHI) 		1303004000NRG24Z311020230136900 31/10/2023 Mamta Devi 1303004WL007789 Mamta Devi 00224 KACE0000168 144 144 Rejected 20/01/2024 CMNE002,
SubTotal 1488 1488
20 Hamirpur HP-03-004-136-01030300/589
(DARUHI) 		1303004000NRG24Z311020230136884 31/10/2023 Rekha Devi 1303004WL007789 Rekha Devi 00415 SBIN0004851 128 128 Rejected 20/01/2024 CMNE002,
SubTotal 128 128
21 Hamirpur HP-03-004-136-01030300/412
(DARUHI) 		1303004000NRG24Z311020230136882 31/10/2023 Sunita Devi 1303004WL007789 Sunita Devi 00462 UCBA0001150 128 128 Rejected 20/01/2024 CMNE002,
SubTotal 128 128
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hamirpur HP1303004_311023APB_FTO_86511 Bank of India BKID0007922 HAMIRPUR 384
2 Hamirpur HP1303004_311023APB_FTO_86511 Central Bank Of India CBIN0282210 HAMIRPUR 624
3 Hamirpur HP1303004_311023APB_FTO_86511 Kangra Central Co-operative Bank KACE0000005 Hamirpur 1040
4 Hamirpur HP1303004_311023APB_FTO_86511 Kangra Central Co-operative Bank KACE0000168 PUCCA BHAROH 1488
5 Hamirpur HP1303004_311023APB_FTO_86511 State Bank of India SBIN0004851 HAMIRPUR 128
6 Hamirpur HP1303004_311023APB_FTO_86511 UCO Bank UCBA0001150 HAMIRPUR 128

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