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

State : HIMACHAL PRADESH District : HAMIRPUR Block : Hamirpur
Fto No. : HP1303004_221123APB_FTO_93029
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-03-004-138-01037200/130
(DHANED)
1303004138NRG24Z221120230151075 22/11/2023 BABITA SHARMA 1303004138WL008545 BABITA SHARMA 00354 PUNB0172800 160 160 Rejected 20/01/2024 CMNE002,
2 Hamirpur HP-03-004-138-01037200/133
(DHANED)
1303004138NRG24Z221120230151076 22/11/2023 Ram Rattan 1303004138WL008545 Ram Rattan 00354 PUNB0172800 96 96 Rejected 20/01/2024 CMNE002,
3 Hamirpur HP-03-004-138-01037200/134
(DHANED)
1303004138NRG24Z221120230151077 22/11/2023 Anita Sharma 1303004138WL008545 Anita Sharma 00354 PUNB0172800 80 80 Rejected 20/01/2024 CMNE002,
4 Hamirpur HP-03-004-138-01037200/138
(DHANED)
1303004138NRG24Z221120230151078 22/11/2023 Sunita Devi 1303004138WL008545 Sunita Devi 00354 PUNB0172800 144 144 Rejected 20/01/2024 CMNE002,
5 Hamirpur HP-03-004-138-01037200/140
(DHANED)
1303004138NRG24Z221120230151079 22/11/2023 Savita Devi 1303004138WL008545 Savita Devi 00354 PUNB0172800 144 144 Rejected 20/01/2024 CMNE002,
6 Hamirpur HP-03-004-138-01037200/143
(DHANED)
1303004138NRG24Z221120230151080 22/11/2023 Subhash Chand 1303004138WL008545 Subhash Chand 00354 PUNB0172800 128 128 Rejected 20/01/2024 CMNE002,
7 Hamirpur HP-03-004-138-01037200/250
(DHANED)
1303004138NRG24Z221120230151081 22/11/2023 Anjana kumari 1303004138WL008545 Anjana kumari 00354 PUNB0172800 128 128 Rejected 20/01/2024 CMNE002,
8 Hamirpur HP-03-004-138-01037200/317
(DHANED)
1303004138NRG24Z221120230151083 22/11/2023 Amar Nath 1303004138WL008545 Amar Nath 00354 PUNB0172800 144 144 Rejected 20/01/2024 CMNE002,
9 Hamirpur HP-03-004-138-01037200/317
(DHANED)
1303004138NRG24Z221120230151082 22/11/2023 VImala Devi 1303004138WL008545 VImala Devi 00354 PUNB0172800 160 160 Rejected 20/01/2024 CMNE002,
10 Hamirpur HP-03-004-138-01037200/450
(DHANED)
1303004138NRG24Z221120230151084 22/11/2023 Pushpa Devi 1303004138WL008545 Pushpa Devi 00354 PUNB0172800 48 48 Rejected 20/01/2024 CMNE002,
11 Hamirpur HP-03-004-138-01037500/122
(DHANED)
1303004138NRG24Z221120230151085 22/11/2023 Neelam Kumari 1303004138WL008545 Neelam Kumari 00354 PUNB0172800 112 112 Rejected 20/01/2024 CMNE002,
12 Hamirpur HP-03-004-138-01037700/262
(DHANED)
1303004138NRG24Z221120230151133 22/11/2023 Rajani Devi 1303004138WL008548 Rajani Devi 00354 PUNB0172800 160 160 Rejected 20/01/2024 CMNE002,
13 Hamirpur HP-03-004-138-01037700/272
(DHANED)
1303004138NRG24Z221120230151134 22/11/2023 Reeta Devi 1303004138WL008548 Reeta Devi 00354 PUNB0172800 160 160 Rejected 20/01/2024 CMNE002,
14 Hamirpur HP-03-004-138-01037700/444
(DHANED)
1303004138NRG24Z221120230151135 22/11/2023 Mukesh Kumar 1303004138WL008548 Mukesh Kumar 00354 PUNB0172800 160 160 Rejected 20/01/2024 CMNE002,
15 Hamirpur HP-03-004-138-01037700/445
(DHANED)
1303004138NRG24Z221120230151136 22/11/2023 Shivani Devi 1303004138WL008548 Shivani Devi 00354 PUNB0172800 160 160 Rejected 20/01/2024 CMNE002,
16 Hamirpur HP-03-004-138-01037700/77
(DHANED)
1303004138NRG24Z221120230151138 22/11/2023 Rajni Bala 1303004138WL008548 Rajni Bala 00354 PUNB0172800 160 160 Rejected 20/01/2024 CMNE002,
17 Hamirpur HP-03-004-138-01037700/87
(DHANED)
1303004138NRG24Z221120230151139 22/11/2023 Asha Devi 1303004138WL008548 Asha Devi 00354 PUNB0172800 160 160 Rejected 20/01/2024 CMNE002,
18 Hamirpur HP-03-004-138-01037700/97
(DHANED)
1303004138NRG24Z221120230151140 22/11/2023 Braham Dass 1303004138WL008548 Braham Dass 00354 PUNB0172800 160 160 Rejected 20/01/2024 CMNE002,
19 Hamirpur HP-03-004-138-01037700/97
(DHANED)
1303004138NRG24Z221120230151141 22/11/2023 Simro Devi 1303004138WL008548 Simro Devi 00354 PUNB0172800 160 160 Rejected 20/01/2024 CMNE002,
SubTotal 2624 2624
20 Hamirpur HP-03-004-145-01032100/18
(NALTI)
1303004145NRG24Z211120230149450 22/11/2023 GAYTRI DEVI 1303004145WL008465 GAYTRI DEVI 00354 PUNB0208300 144 144 Rejected 20/01/2024 CMNE002,
21 Hamirpur HP-03-004-145-01032100/19
(NALTI)
1303004145NRG24Z211120230149451 22/11/2023 ANITA SHARMA 1303004145WL008465 ANITA SHARMA 00354 PUNB0208300 144 144 Rejected 20/01/2024 CMNE002,
22 Hamirpur HP-03-004-145-01032100/24
(NALTI)
1303004145NRG24Z211120230149452 22/11/2023 NISHA DEVI 1303004145WL008465 NISHA DEVI 00354 PUNB0208300 144 144 Rejected 20/01/2024 CMNE002,
23 Hamirpur HP-03-004-145-01032100/28
(NALTI)
1303004145NRG24Z211120230149453 22/11/2023 ANJANA KUMARI 1303004145WL008465 ANJANA KUMARI 00354 PUNB0208300 144 144 Rejected 20/01/2024 CMNE002,
24 Hamirpur HP-03-004-145-01032100/29
(NALTI)
1303004145NRG24Z211120230149454 22/11/2023 SALOCHANA DEVI 1303004145WL008465 SALOCHANA DEVI 00354 PUNB0208300 144 144 Rejected 20/01/2024 CMNE002,
25 Hamirpur HP-03-004-145-01032100/36
(NALTI)
1303004145NRG24Z211120230149455 22/11/2023 VEENA DEVI 1303004145WL008465 VEENA DEVI 00354 PUNB0208300 144 144 Rejected 20/01/2024 CMNE002,
26 Hamirpur HP-03-004-145-01032100/36
(NALTI)
1303004145NRG24Z211120230149456 22/11/2023 VIJAY KUMAR 1303004145WL008465 VIJAY KUMAR 00354 PUNB0208300 144 144 Rejected 20/01/2024 CMNE002,
27 Hamirpur HP-03-004-145-01032100/37
(NALTI)
1303004145NRG24Z211120230149457 22/11/2023 shubham sharma 1303004145WL008465 shubham sharma 00354 PUNB0208300 144 144 Rejected 20/01/2024 CMNE002,
28 Hamirpur HP-03-004-145-01033000/174
(NALTI)
1303004145NRG24Z211120230149353 22/11/2023 SUMANA DEVI 1303004145WL008459 SUMANA DEVI 00354 PUNB0208300 16 16 Rejected 20/01/2024 CMNE002,
29 Hamirpur HP-03-004-145-01033100/141
(NALTI)
1303004145NRG24Z211120230149354 22/11/2023 KANTA DEVI 1303004145WL008459 KANTA DEVI 00354 PUNB0208300 48 48 Rejected 20/01/2024 CMNE002,
30 Hamirpur HP-03-004-145-01033500/143
(NALTI)
1303004145NRG24Z211120230149355 22/11/2023 LAJWANTI DEVI 1303004145WL008459 LAJWANTI DEVI 00354 PUNB0208300 48 48 Rejected 20/01/2024 CMNE002,
31 Hamirpur HP-03-004-145-01033500/332
(NALTI)
1303004145NRG24Z211120230149356 22/11/2023 Asha Devi 1303004145WL008459 Asha Devi 00354 PUNB0208300 48 48 Rejected 20/01/2024 CMNE002,
32 Hamirpur HP-03-004-145-01033500/346
(NALTI)
1303004145NRG24Z211120230149357 22/11/2023 Manju Rani 1303004145WL008459 Manju Rani 00354 PUNB0208300 48 48 Rejected 20/01/2024 CMNE002,
SubTotal 1360 1360
Total 3984 3984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hamirpur HP1303004_221123APB_FTO_93029 Punjab National Bank PUNB0172800 DHANED 2624
2 Hamirpur HP1303004_221123APB_FTO_93029 Punjab National Bank PUNB0208300 NALTI 1312
3 Hamirpur HP1303004_221123APB_FTO_93029 Punjab National Bank PUNB0208300 PNB NALTI 48

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