Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:19 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Chamba
Fto No. : HP1302003_230124FTO_109817
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 Chamba HP-02-003-110-00106600/159
(JHULADA)
1302003110NRG24Z200120240827932 23/01/2024 Bhag Dei 1302003WL0025988 Bhag Dei 00153 HPSC0000179 164 164 Rejected 24/01/2024 CMNE002,
2 Chamba HP-02-003-110-02012100/459
(JHULADA)
1302003110NRG24Z200120240828027 23/01/2024 Beena Devi 1302003WL0025988 Beena Devi 00153 HPSC0000179 179 179 Rejected 24/01/2024 CMNE002,
SubTotal 343 343
3 Chamba HP-02-003-104-00109900/259
(CHEEL BANGLA)
1302003104NRG24Z200120240838473 23/01/2024 Neelma Kumari 1302003WL0026198 Neelma Kumari 00153 HPSC0000182 158 158 Rejected 24/01/2024 CMNE002,
SubTotal 158 158
4 Chamba HP-02-003-124-00105000/308
(PUKHARI)
1302003124NRG24Z190120240823397 23/01/2024 RAKESH KUMAR 1302003WL0025866 RAKESH KUMAR 00153 HPSC0000197 3 3 Rejected 24/01/2024 CMNE002,
5 Chamba HP-02-003-127-00108400/135
(RAJPURA)
1302003138NRG24Z200120240827476 23/01/2024 Hilo Devi 1302003WL0025977 Hilo Devi 00153 HPSC0000197 149 149 Rejected 24/01/2024 CMNE002,
6 Chamba HP-02-003-127-00108400/15
(RAJPURA)
1302003138NRG24Z200120240827478 23/01/2024 Mahindra Kumari 1302003WL0025977 Mahindra Kumari 00153 HPSC0000197 51 51 Rejected 24/01/2024 CMNE002,
7 Chamba HP-02-003-127-00108400/216
(RAJPURA)
1302003138NRG24Z200120240827493 23/01/2024 Seeta Devi 1302003WL0025977 Seeta Devi 00153 HPSC0000197 90 90 Rejected 24/01/2024 CMNE002,
8 Chamba HP-02-003-127-00108400/23
(RAJPURA)
1302003138NRG24Z200120240827495 23/01/2024 Pushpa Devi 1302003WL0025977 Pushpa Devi 00153 HPSC0000197 51 51 Rejected 24/01/2024 CMNE002,
9 Chamba HP-02-003-127-00108400/257
(RAJPURA)
1302003138NRG24Z200120240827503 23/01/2024 Kamini 1302003WL0025977 Kamini 00153 HPSC0000197 112 112 Rejected 24/01/2024 CMNE002,
10 Chamba HP-02-003-127-00108400/417
(RAJPURA)
1302003138NRG24Z200120240827529 23/01/2024 Bhavna Kumari 1302003WL0025977 Bhavna Kumari 00153 HPSC0000197 144 144 Rejected 24/01/2024 CMNE002,
11 Chamba HP-02-003-127-00108400/422
(RAJPURA)
1302003138NRG24Z200120240827532 23/01/2024 Anu Kumari 1302003WL0025977 Anu Kumari 00153 HPSC0000197 105 105 Rejected 24/01/2024 CMNE002,
12 Chamba HP-02-003-127-00108400/432
(RAJPURA)
1302003138NRG24Z200120240827535 23/01/2024 Hema Kumari 1302003WL0025977 Hema Kumari 00153 HPSC0000197 128 128 Rejected 24/01/2024 CMNE002,
13 Chamba HP-02-003-127-00108400/433
(RAJPURA)
1302003138NRG24Z200120240827536 23/01/2024 Rekha 1302003WL0025977 Rekha 00153 HPSC0000197 149 149 Rejected 24/01/2024 CMNE002,
14 Chamba HP-02-003-127-00108400/450
(RAJPURA)
1302003138NRG24Z200120240827543 23/01/2024 Parwati 1302003WL0025977 Parwati 00153 HPSC0000197 51 51 Rejected 24/01/2024 CMNE002,
15 Chamba HP-02-003-127-00108400/465
(RAJPURA)
1302003138NRG24Z200120240827550 23/01/2024 Dharmender Kumar 1302003WL0025977 Dharmender Kumar 00153 HPSC0000197 155 155 Rejected 24/01/2024 CMNE002,
16 Chamba HP-02-003-127-00108400/482
(RAJPURA)
1302003138NRG24Z200120240827558 23/01/2024 Gajinder Singh 1302003WL0025977 Gajinder Singh 00153 HPSC0000197 96 96 Rejected 24/01/2024 CMNE002,
17 Chamba HP-02-003-127-00108400/508
(RAJPURA)
1302003138NRG24Z200120240827573 23/01/2024 Sheetal Kumari 1302003WL0025977 Sheetal Kumari 00153 HPSC0000197 165 165 Rejected 24/01/2024 CMNE002,
18 Chamba HP-02-003-127-00108400/80
(RAJPURA)
1302003138NRG24Z200120240827578 23/01/2024 Suman Kumari 1302003WL0025977 Suman Kumari 00153 HPSC0000197 10 10 Rejected 24/01/2024 CMNE002,
SubTotal 1459 1459
Total 1960 1960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chamba HP1302003_230124FTO_109817 H.P. State Co Operative Bank 1960

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