Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:42:26 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : HAMIRPUR Block : Hamirpur
Fto No. : HP1303004_200124FTO_108900
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-03-004-149-01025400/146
(SASAN)
1303004149NRG24Z190120240223270 20/01/2024 parmila 1303004WL0012056 parmila 00089 CBIN0282210 144 144 Rejected 25/01/2024 CMNE002,
2 Hamirpur HP-03-004-149-01025400/147
(SASAN)
1303004149NRG24Z190120240223271 20/01/2024 Anita Kumari 1303004WL0012056 Anita Kumari 00089 CBIN0282210 144 144 Rejected 25/01/2024 CMNE002,
3 Hamirpur HP-03-004-149-01025400/320
(SASAN)
1303004149NRG24Z190120240223273 20/01/2024 sarla devi 1303004WL0012056 sarla devi 00089 CBIN0282210 144 144 Rejected 25/01/2024 CMNE002,
SubTotal 432 432
4 Hamirpur HP-03-004-128-01023500/153
(AMROH)
1303004128NRG24Z190120240223141 20/01/2024 Soma Devi 1303004WL0012046 Soma Devi 00159 PUNB0HPGB04 64 64 Rejected 25/01/2024 CMNE002,
5 Hamirpur HP-03-004-128-01023500/167
(AMROH)
1303004128NRG24Z190120240223142 20/01/2024 Ram Payari 1303004WL0012046 Ram Payari 00159 PUNB0HPGB04 224 224 Rejected 25/01/2024 CMNE002,
6 Hamirpur HP-03-004-128-01023500/177
(AMROH)
1303004128NRG24Z190120240223143 20/01/2024 Lalita Devi 1303004WL0012046 Lalita Devi 00159 PUNB0HPGB04 224 224 Rejected 25/01/2024 CMNE002,
7 Hamirpur HP-03-004-128-01023601/374
(AMROH)
1303004128NRG24Z190120240223144 20/01/2024 Meena Kumari 1303004WL0012046 Meena Kumari 00159 PUNB0HPGB04 224 224 Rejected 25/01/2024 CMNE002,
8 Hamirpur HP-03-004-128-01023700/156
(AMROH)
1303004128NRG24Z190120240223145 20/01/2024 Saneh Lata 1303004WL0012046 Saneh Lata 00159 PUNB0HPGB04 224 224 Rejected 25/01/2024 CMNE002,
SubTotal 960 960
9 Hamirpur HP-03-004-149-01025400/13
(SASAN)
1303004149NRG24Z190120240223268 20/01/2024 Manorma Devi 1303004WL0012056 Manorma Devi 00165 IBKL0001038 144 144 Rejected 25/01/2024 CMNE002,
10 Hamirpur HP-03-004-149-01025400/214
(SASAN)
1303004149NRG24Z190120240223272 20/01/2024 Seema Devi 1303004WL0012056 Seema Devi 00165 IBKL0001038 144 144 Rejected 25/01/2024 CMNE002,
11 Hamirpur HP-03-004-149-01025400/60
(SASAN)
1303004149NRG24Z190120240223276 20/01/2024 Seema Devi 1303004WL0012056 Seema Devi 00165 IBKL0001038 144 144 Rejected 25/01/2024 CMNE002,
12 Hamirpur HP-03-004-149-01025400/63
(SASAN)
1303004149NRG24Z190120240223277 20/01/2024 Sushma Kumari 1303004WL0012056 Sushma Kumari 00165 IBKL0001038 144 144 Rejected 25/01/2024 CMNE002,
13 Hamirpur HP-03-004-149-01026200/344
(SASAN)
1303004149NRG24Z190120240223257 20/01/2024 Nisha devi 1303004WL0012056 Nisha devi 00165 IBKL0001038 224 224 Rejected 25/01/2024 CMNE002,
SubTotal 800 800
14 Hamirpur HP-03-004-149-01026200/53
(SASAN)
1303004149NRG24Z190120240223259 20/01/2024 Nisha Devi 1303004WL0012056 Nisha Devi 00349 PSIB0021192 224 224 Rejected 25/01/2024 CMNE002,
SubTotal 224 224
15 Hamirpur HP-03-004-149-01026300/502
(SASAN)
1303004149NRG24Z190120240223263 20/01/2024 Kavita Sharma 1303004WL0012056 Kavita Sharma 00354 PUNB0021100 224 224 Rejected 25/01/2024 CMNE002,
16 Hamirpur HP-03-004-149-01026300/58
(SASAN)
1303004149NRG24Z190120240223265 20/01/2024 Nirmla Devi 1303004WL0012056 Nirmla Devi 00354 PUNB0021100 224 224 Rejected 25/01/2024 CMNE002,
SubTotal 448 448
17 Hamirpur HP-03-005-198-01036400/19-B
(NARA)
1303005198NRG24Z190120240224566 20/01/2024 VEENA DEVI 1303005WL0012093 VEENA DEVI 00354 PUNB0111700 160 160 Rejected 25/01/2024 CMNE002,
18 Hamirpur HP-03-005-198-01036500/20-D
(NARA)
1303005198NRG24Z190120240224559 20/01/2024 Sheela Devi 1303005WL0012093 Sheela Devi 00354 PUNB0111700 176 176 Rejected 25/01/2024 CMNE002,
19 Hamirpur HP-03-005-198-01036500/205
(NARA)
1303005198NRG24Z190120240224560 20/01/2024 Poonam Kumari 1303005WL0012093 Poonam Kumari 00354 PUNB0111700 176 176 Rejected 25/01/2024 CMNE002,
20 Hamirpur HP-03-005-198-01036500/213
(NARA)
1303005198NRG24Z190120240224561 20/01/2024 RAVINA KUMARI 1303005WL0012093 RAVINA KUMARI 00354 PUNB0111700 176 176 Rejected 25/01/2024 CMNE002,
21 Hamirpur HP-03-005-198-01036500/214
(NARA)
1303005198NRG24Z190120240224562 20/01/2024 Poonam Kumari 1303005WL0012093 Poonam Kumari 00354 PUNB0111700 176 176 Rejected 25/01/2024 CMNE002,
22 Hamirpur HP-03-005-198-01036500/83-B
(NARA)
1303005198NRG24Z190120240224557 20/01/2024 nisha devi 1303005WL0012093 nisha devi 00354 PUNB0111700 176 176 Rejected 25/01/2024 CMNE002,
SubTotal 1040 1040
23 Hamirpur HP-03-004-138-01037200/130
(DHANED)
1303004138NRG24Z200120240248358 20/01/2024 BABITA SHARMA 1303004WL0012612 BABITA SHARMA 00354 PUNB0172800 176 176 Rejected 25/01/2024 CMNE002,
24 Hamirpur HP-03-004-138-01037200/133
(DHANED)
1303004138NRG24Z200120240248359 20/01/2024 Ram Rattan 1303004WL0012612 Ram Rattan 00354 PUNB0172800 176 176 Rejected 25/01/2024 CMNE002,
25 Hamirpur HP-03-004-138-01037200/134
(DHANED)
1303004138NRG24Z200120240248360 20/01/2024 Anita Sharma 1303004WL0012612 Anita Sharma 00354 PUNB0172800 160 160 Rejected 25/01/2024 CMNE002,
26 Hamirpur HP-03-004-138-01037200/138
(DHANED)
1303004138NRG24Z200120240248361 20/01/2024 Pritam Chand 1303004WL0012612 Pritam Chand 00354 PUNB0172800 80 80 Rejected 25/01/2024 CMNE002,
27 Hamirpur HP-03-004-138-01037200/138
(DHANED)
1303004138NRG24Z200120240248362 20/01/2024 Sunita Devi 1303004WL0012612 Sunita Devi 00354 PUNB0172800 128 128 Rejected 25/01/2024 CMNE002,
28 Hamirpur HP-03-004-138-01037200/140
(DHANED)
1303004138NRG24Z200120240248363 20/01/2024 Savita Devi 1303004WL0012612 Savita Devi 00354 PUNB0172800 64 64 Rejected 25/01/2024 CMNE002,
29 Hamirpur HP-03-004-138-01037200/141
(DHANED)
1303004138NRG24Z200120240248364 20/01/2024 Sanjeev Kumar 1303004WL0012612 Sanjeev Kumar 00354 PUNB0172800 96 96 Rejected 25/01/2024 CMNE002,
30 Hamirpur HP-03-004-138-01037200/143
(DHANED)
1303004138NRG24Z200120240248365 20/01/2024 Subhash Chand 1303004WL0012612 Subhash Chand 00354 PUNB0172800 128 128 Rejected 25/01/2024 CMNE002,
31 Hamirpur HP-03-004-138-01037200/250
(DHANED)
1303004138NRG24Z200120240248377 20/01/2024 Anjana kumari 1303004WL0012612 Anjana kumari 00354 PUNB0172800 128 128 Rejected 25/01/2024 CMNE002,
32 Hamirpur HP-03-004-138-01037200/317
(DHANED)
1303004138NRG24Z200120240248367 20/01/2024 Amar Nath 1303004WL0012612 Amar Nath 00354 PUNB0172800 176 176 Rejected 25/01/2024 CMNE002,
33 Hamirpur HP-03-004-138-01037200/317
(DHANED)
1303004138NRG24Z200120240248366 20/01/2024 VImala Devi 1303004WL0012612 VImala Devi 00354 PUNB0172800 160 160 Rejected 25/01/2024 CMNE002,
34 Hamirpur HP-03-004-138-01037200/383
(DHANED)
1303004138NRG24Z200120240248368 20/01/2024 Amrita Devi 1303004WL0012612 Amrita Devi 00354 PUNB0172800 96 96 Rejected 25/01/2024 CMNE002,
35 Hamirpur HP-03-004-138-01037200/450
(DHANED)
1303004138NRG24Z200120240248369 20/01/2024 Pushpa Devi 1303004WL0012612 Pushpa Devi 00354 PUNB0172800 128 128 Rejected 25/01/2024 CMNE002,
36 Hamirpur HP-03-004-138-01037200/476
(DHANED)
1303004138NRG24Z200120240248370 20/01/2024 Pushpa Devi 1303004WL0012612 Pushpa Devi 00354 PUNB0172800 160 160 Rejected 25/01/2024 CMNE002,
37 Hamirpur HP-03-004-138-01037500/122
(DHANED)
1303004138NRG24Z200120240248357 20/01/2024 Neelam Kumari 1303004WL0012612 Neelam Kumari 00354 PUNB0172800 128 128 Rejected 25/01/2024 CMNE002,
38 Hamirpur HP-03-004-138-01037700/147
(DHANED)
1303004138NRG24Z200120240248371 20/01/2024 Krishan Chand 1303004WL0012612 Krishan Chand 00354 PUNB0172800 144 144 Rejected 25/01/2024 CMNE002,
39 Hamirpur HP-03-004-138-01037700/147
(DHANED)
1303004138NRG24Z200120240248372 20/01/2024 Sushma Kumari 1303004WL0012612 Sushma Kumari 00354 PUNB0172800 128 128 Rejected 25/01/2024 CMNE002,
40 Hamirpur HP-03-004-138-01037700/365
(DHANED)
1303004138NRG24Z200120240248378 20/01/2024 Reena Devi 1303004WL0012612 Reena Devi 00354 PUNB0172800 208 208 Rejected 25/01/2024 CMNE002,
41 Hamirpur HP-03-004-138-01037700/426
(DHANED)
1303004138NRG24Z200120240248380 20/01/2024 Kalpna Kumari 1303004WL0012612 Kalpna Kumari 00354 PUNB0172800 112 112 Rejected 25/01/2024 CMNE002,
42 Hamirpur HP-03-004-138-01037700/444
(DHANED)
1303004138NRG24Z200120240248381 20/01/2024 Mukesh Kumar 1303004WL0012612 Mukesh Kumar 00354 PUNB0172800 208 208 Rejected 25/01/2024 CMNE002,
43 Hamirpur HP-03-004-138-01037700/445
(DHANED)
1303004138NRG24Z200120240248382 20/01/2024 Sandeep Kumar 1303004WL0012612 Sandeep Kumar 00354 PUNB0172800 208 208 Rejected 25/01/2024 CMNE002,
44 Hamirpur HP-03-004-138-01037700/445
(DHANED)
1303004138NRG24Z200120240248383 20/01/2024 Shivani Devi 1303004WL0012612 Shivani Devi 00354 PUNB0172800 208 208 Rejected 25/01/2024 CMNE002,
45 Hamirpur HP-03-004-138-01037700/76
(DHANED)
1303004138NRG24Z200120240248386 20/01/2024 Pushpa Devi 1303004WL0012612 Pushpa Devi 00354 PUNB0172800 80 80 Rejected 25/01/2024 CMNE002,
46 Hamirpur HP-03-004-138-01037700/97
(DHANED)
1303004138NRG24Z200120240248391 20/01/2024 Braham Dass 1303004WL0012612 Braham Dass 00354 PUNB0172800 128 128 Rejected 25/01/2024 CMNE002,
SubTotal 3408 3408
47 Hamirpur HP-03-004-149-01026000/264
(SASAN)
1303004149NRG24Z190120240223266 20/01/2024 Seema Devi 1303004WL0012056 Seema Devi 00354 PUNB0998800 144 144 Rejected 25/01/2024 CMNE002,
48 Hamirpur HP-03-004-149-01026000/358
(SASAN)
1303004149NRG24Z190120240223267 20/01/2024 Parveen Kalia 1303004WL0012056 Parveen Kalia 00354 PUNB0998800 224 224 Rejected 25/01/2024 CMNE002,
49 Hamirpur HP-03-004-149-01026200/346
(SASAN)
1303004149NRG24Z190120240223258 20/01/2024 Shilpa Rani 1303004WL0012056 Shilpa Rani 00354 PUNB0998800 224 224 Rejected 25/01/2024 CMNE002,
50 Hamirpur HP-03-004-149-01026300/382
(SASAN)
1303004149NRG24Z190120240223260 20/01/2024 Sweta Sharma 1303004WL0012056 Sweta Sharma 00354 PUNB0998800 224 224 Rejected 25/01/2024 CMNE002,
51 Hamirpur HP-03-004-149-01026300/383
(SASAN)
1303004149NRG24Z190120240223261 20/01/2024 Suman Sharma 1303004WL0012056 Suman Sharma 00354 PUNB0998800 224 224 Rejected 25/01/2024 CMNE002,
SubTotal 1040 1040
52 Hamirpur HP-03-004-149-01026300/501
(SASAN)
1303004149NRG24Z190120240223262 20/01/2024 Richa Thakur 1303004WL0012056 Richa Thakur 00415 SBIN0004851 224 224 Rejected 25/01/2024 CMNE002,
53 Hamirpur HP-03-004-149-01026300/502
(SASAN)
1303004149NRG24Z190120240223264 20/01/2024 Rajiv Kumar 1303004WL0012056 Rajiv Kumar 00415 SBIN0004851 224 224 Rejected 25/01/2024 CMNE002,
54 Hamirpur HP-03-004-149-01026400/476
(SASAN)
1303004149NRG24Z190120240223255 20/01/2024 Bihari Lal 1303004WL0012056 Bihari Lal 00415 SBIN0004851 224 224 Rejected 25/01/2024 CMNE002,
SubTotal 672 672
55 Hamirpur HP-03-004-149-01026400/476
(SASAN)
1303004149NRG24Z190120240223256 20/01/2024 Reena Devi 1303004WL0012056 Reena Devi 00415 SBIN0050123 224 224 Rejected 25/01/2024 CMNE002,
SubTotal 224 224
56 Hamirpur HP-03-004-149-01025400/384
(SASAN)
1303004149NRG24Z190120240223274 20/01/2024 Seebi 1303004WL0012056 Seebi 00462 UCBA0001150 144 144 Rejected 25/01/2024 CMNE002,
57 Hamirpur HP-03-004-149-01025400/458
(SASAN)
1303004149NRG24Z190120240223275 20/01/2024 Meenaxi Devi 1303004WL0012056 Meenaxi Devi 00462 UCBA0001150 144 144 Rejected 25/01/2024 CMNE002,
SubTotal 288 288
Total 9536 9536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hamirpur HP1303004_200124FTO_108900 Central Bank Of India CBIN0282210 HAMIRPUR 432
2 Hamirpur HP1303004_200124FTO_108900 HIMACHAL GRAMIN BANK PUNB0HPGB04 Amroh 960
3 Hamirpur HP1303004_200124FTO_108900 IDBI Bank IBKL0001038 HAMIRPUR 800
4 Hamirpur HP1303004_200124FTO_108900 Punjab & Sind Bank PSIB0021192 Hamirpur 224
5 Hamirpur HP1303004_200124FTO_108900 Punjab National Bank PUNB0021100 HAMIRPUR 448
6 Hamirpur HP1303004_200124FTO_108900 Punjab National Bank PUNB0111700 GALORE 1040
7 Hamirpur HP1303004_200124FTO_108900 Punjab National Bank PUNB0172800 DHANED 3408
8 Hamirpur HP1303004_200124FTO_108900 Punjab National Bank PUNB0998800 DARUHI 1040
9 Hamirpur HP1303004_200124FTO_108900 State Bank of India SBIN0004851 HAMIRPUR 672
10 Hamirpur HP1303004_200124FTO_108900 State Bank of India SBIN0050123 HAMIRPUR 224
11 Hamirpur HP1303004_200124FTO_108900 UCO Bank UCBA0001150 HAMIRPUR 288

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