Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:48:35 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : HAMIRPUR Block : Hamirpur
Fto No. : HP1303004_231023APB_FTO_83860
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-03-001-012-01048200/157
(BOHNI)
1303001012NRG24Z231020230134171 23/10/2023 Manjeet Devi 1303001012WL007655 Manjeet Devi 00224 KACE0000072 176 176 Rejected 20/01/2024 CMNE002,
2 Hamirpur HP-03-001-012-01048200/172
(BOHNI)
1303001012NRG24Z231020230134172 23/10/2023 Jamana Devi 1303001012WL007655 Jamana Devi 00224 KACE0000072 176 176 Rejected 20/01/2024 CMNE002,
3 Hamirpur HP-03-001-012-01048200/185
(BOHNI)
1303001012NRG24Z231020230134173 23/10/2023 Kamlesh Kumari 1303001012WL007655 Kamlesh Kumari 00224 KACE0000072 176 176 Rejected 20/01/2024 CMNE002,
4 Hamirpur HP-03-001-012-01048200/185
(BOHNI)
1303001012NRG24Z231020230134174 23/10/2023 Vijay 1303001012WL007655 Vijay 00224 KACE0000072 160 160 Rejected 20/01/2024 CMNE002,
5 Hamirpur HP-03-001-012-01048200/22
(BOHNI)
1303001012NRG24Z231020230134176 23/10/2023 Anjana Devi 1303001012WL007655 Anjana Devi 00224 KACE0000072 176 176 Rejected 20/01/2024 CMNE002,
6 Hamirpur HP-03-001-012-01048200/22
(BOHNI)
1303001012NRG24Z231020230134175 23/10/2023 Rakesh Kumar 1303001012WL007655 Rakesh Kumar 00224 KACE0000072 176 176 Rejected 20/01/2024 CMNE002,
7 Hamirpur HP-03-001-012-01048200/335
(BOHNI)
1303001012NRG24Z231020230134180 23/10/2023 Purshotam 1303001012WL007655 Purshotam 00224 KACE0000072 176 176 Rejected 20/01/2024 CMNE002,
8 Hamirpur HP-03-001-012-01048400/155
(BOHNI)
1303001012NRG24Z231020230134190 23/10/2023 Raksha Devi 1303001012WL007656 Raksha Devi 00224 KACE0000072 224 224 Rejected 20/01/2024 CMNE002,
9 Hamirpur HP-03-001-024-01040400/260
(GASOTA)
1303001024NRG24Z231020230134122 23/10/2023 Surinder Kumar 1303001024WL007652 Surinder Kumar 00224 KACE0000072 176 176 Rejected 20/01/2024 CMNE002,
SubTotal 1616 1616
10 Hamirpur HP-03-001-012-01048400/421
(BOHNI)
1303001012NRG24Z231020230134196 23/10/2023 Dharam Chand 1303001012WL007656 Dharam Chand 00354 PUNB0021100 224 224 Rejected 20/01/2024 CMNE002,
11 Hamirpur HP-03-001-012-01048400/421
(BOHNI)
1303001012NRG24Z231020230134197 23/10/2023 Ishro Devi 1303001012WL007656 Ishro Devi 00354 PUNB0021100 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 448 448
12 Hamirpur HP-03-001-012-01048200/251
(BOHNI)
1303001012NRG24Z231020230134177 23/10/2023 Suneet Kumar 1303001012WL007655 Suneet Kumar 00354 PUNB0172100 176 176 Rejected 20/01/2024 CMNE002,
13 Hamirpur HP-03-001-012-01048200/284
(BOHNI)
1303001012NRG24Z231020230134179 23/10/2023 Nirmla 1303001012WL007655 Nirmla 00354 PUNB0172100 176 176 Rejected 20/01/2024 CMNE002,
14 Hamirpur HP-03-001-012-01048200/284
(BOHNI)
1303001012NRG24Z231020230134178 23/10/2023 Raj Kumar 1303001012WL007655 Raj Kumar 00354 PUNB0172100 176 176 Rejected 20/01/2024 CMNE002,
15 Hamirpur HP-03-001-012-01048200/335
(BOHNI)
1303001012NRG24Z231020230134181 23/10/2023 Santosh 1303001012WL007655 Santosh 00354 PUNB0172100 176 176 Rejected 20/01/2024 CMNE002,
16 Hamirpur HP-03-001-012-01048400/195
(BOHNI)
1303001012NRG24Z231020230134191 23/10/2023 Neelam Kumari 1303001012WL007656 Neelam Kumari 00354 PUNB0172100 224 224 Rejected 20/01/2024 CMNE002,
17 Hamirpur HP-03-001-012-01048400/213
(BOHNI)
1303001012NRG24Z231020230134193 23/10/2023 Kiran Devi 1303001012WL007656 Kiran Devi 00354 PUNB0172100 224 224 Rejected 20/01/2024 CMNE002,
18 Hamirpur HP-03-001-024-01040400/268
(GASOTA)
1303001024NRG24Z231020230134123 23/10/2023 Pawan Kumar 1303001024WL007652 Pawan Kumar 00354 PUNB0172100 176 176 Rejected 20/01/2024 CMNE002,
19 Hamirpur HP-03-001-024-01040400/328
(GASOTA)
1303001024NRG24Z231020230134124 23/10/2023 Rakesh 1303001024WL007652 Rakesh 00354 PUNB0172100 176 176 Rejected 20/01/2024 CMNE002,
20 Hamirpur HP-03-001-024-01040400/46
(GASOTA)
1303001024NRG24Z231020230134131 23/10/2023 Saroj Kumari 1303001024WL007653 Saroj Kumari 00354 PUNB0172100 80 80 Rejected 20/01/2024 CMNE002,
21 Hamirpur HP-03-001-024-01040400/52
(GASOTA)
1303001024NRG24Z231020230134125 23/10/2023 Surender Kumar 1303001024WL007652 Surender Kumar 00354 PUNB0172100 176 176 Rejected 20/01/2024 CMNE002,
22 Hamirpur HP-03-001-024-01040400/67
(GASOTA)
1303001024NRG24Z231020230134132 23/10/2023 Sarvo Devi 1303001024WL007653 Sarvo Devi 00354 PUNB0172100 80 80 Rejected 20/01/2024 CMNE002,
23 Hamirpur HP-03-001-024-01040400/93
(GASOTA)
1303001024NRG24Z231020230134126 23/10/2023 Raj Kumar 1303001024WL007652 Raj Kumar 00354 PUNB0172100 176 176 Rejected 20/01/2024 CMNE002,
24 Hamirpur HP-03-001-024-01052400/119
(GASOTA)
1303001024NRG24Z231020230134133 23/10/2023 Sher Singh 1303001024WL007653 Sher Singh 00354 PUNB0172100 80 80 Rejected 20/01/2024 CMNE002,
25 Hamirpur HP-03-001-024-01052400/263
(GASOTA)
1303001024NRG24Z231020230134127 23/10/2023 Vinod Kumar 1303001024WL007652 Vinod Kumar 00354 PUNB0172100 176 176 Rejected 20/01/2024 CMNE002,
SubTotal 2272 2272
26 Hamirpur HP-03-004-138-01037600/56
(DHANED)
1303004000NRG24Z231020230134147 23/10/2023 Jamuna Devi 1303004WL007654 Jamuna Devi 00354 PUNB0172800 160 160 Rejected 20/01/2024 CMNE002,
27 Hamirpur HP-03-004-138-01037600/62
(DHANED)
1303004000NRG24Z231020230134148 23/10/2023 Urmial Devi 1303004WL007654 Urmial Devi 00354 PUNB0172800 112 112 Rejected 20/01/2024 CMNE002,
28 Hamirpur HP-03-004-138-01037700/100
(DHANED)
1303004000NRG24Z231020230134149 23/10/2023 Bimla Devi 1303004WL007654 Bimla Devi 00354 PUNB0172800 144 144 Rejected 20/01/2024 CMNE002,
29 Hamirpur HP-03-004-138-01037700/159
(DHANED)
1303004000NRG24Z231020230134150 23/10/2023 Maya Devi 1303004WL007654 Maya Devi 00354 PUNB0172800 176 176 Rejected 20/01/2024 CMNE002,
30 Hamirpur HP-03-004-138-01037700/365
(DHANED)
1303004000NRG24Z231020230134151 23/10/2023 Reena Devi 1303004WL007654 Reena Devi 00354 PUNB0172800 192 192 Rejected 20/01/2024 CMNE002,
31 Hamirpur HP-03-004-138-01037700/391
(DHANED)
1303004000NRG24Z231020230134152 23/10/2023 Jyoti Sharma 1303004WL007654 Jyoti Sharma 00354 PUNB0172800 192 192 Rejected 20/01/2024 CMNE002,
32 Hamirpur HP-03-004-138-01037700/426
(DHANED)
1303004000NRG24Z231020230134153 23/10/2023 Kalpna Kumari 1303004WL007654 Kalpna Kumari 00354 PUNB0172800 144 144 Rejected 20/01/2024 CMNE002,
33 Hamirpur HP-03-004-138-01037700/453
(DHANED)
1303004000NRG24Z231020230134154 23/10/2023 Bavita Kumari 1303004WL007654 Bavita Kumari 00354 PUNB0172800 192 192 Rejected 20/01/2024 CMNE002,
34 Hamirpur HP-03-004-138-01037700/457
(DHANED)
1303004000NRG24Z231020230134155 23/10/2023 Lata Devi 1303004WL007654 Lata Devi 00354 PUNB0172800 192 192 Rejected 20/01/2024 CMNE002,
35 Hamirpur HP-03-004-138-01037700/76
(DHANED)
1303004000NRG24Z231020230134156 23/10/2023 Pushpa Devi 1303004WL007654 Pushpa Devi 00354 PUNB0172800 112 112 Rejected 20/01/2024 CMNE002,
36 Hamirpur HP-03-004-138-01037700/77
(DHANED)
1303004000NRG24Z231020230134157 23/10/2023 Rajni Bala 1303004WL007654 Rajni Bala 00354 PUNB0172800 128 128 Rejected 20/01/2024 CMNE002,
37 Hamirpur HP-03-004-138-01037700/80
(DHANED)
1303004000NRG24Z231020230134158 23/10/2023 Biasan Devi 1303004WL007654 Biasan Devi 00354 PUNB0172800 176 176 Rejected 20/01/2024 CMNE002,
38 Hamirpur HP-03-004-138-01037700/97
(DHANED)
1303004000NRG24Z231020230134159 23/10/2023 Braham Dass 1303004WL007654 Braham Dass 00354 PUNB0172800 48 48 Rejected 20/01/2024 CMNE002,
SubTotal 1968 1968
39 Hamirpur HP-03-001-012-01048400/207
(BOHNI)
1303001012NRG24Z231020230134192 23/10/2023 Meena Devi 1303001012WL007656 Meena Devi 00354 PUNB0641300 224 224 Rejected 20/01/2024 CMNE002,
40 Hamirpur HP-03-001-012-01048400/213
(BOHNI)
1303001012NRG24Z231020230134194 23/10/2023 Mohit Kumar 1303001012WL007656 Mohit Kumar 00354 PUNB0641300 224 224 Rejected 20/01/2024 CMNE002,
41 Hamirpur HP-03-001-012-01048400/269
(BOHNI)
1303001012NRG24Z231020230134195 23/10/2023 Pooja Devi 1303001012WL007656 Pooja Devi 00354 PUNB0641300 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 672 672
Total 6976 6976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hamirpur HP1303004_231023APB_FTO_83860 Kangra Central Co-operative Bank KACE0000072 Lambloo 1616
2 Hamirpur HP1303004_231023APB_FTO_83860 Punjab National Bank PUNB0021100 HAMIRPUR 448
3 Hamirpur HP1303004_231023APB_FTO_83860 Punjab National Bank PUNB0172100 LAMBLOO 2272
4 Hamirpur HP1303004_231023APB_FTO_83860 Punjab National Bank PUNB0172800 DHANED 1968
5 Hamirpur HP1303004_231023APB_FTO_83860 Punjab National Bank PUNB0641300 DOSARKA, DISTT HAMIRPUR 672

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