Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:08:31 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : HAMIRPUR Block : Hamirpur
Fto No. : HP1303004_011223APB_FTO_94714
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-03-004-146-01033400/484
(NERI)
1303004146NRG24Z291120230153610 01/12/2023 MADHU BALA 1303004146WL008646 MADHU BALA 00089 CBIN0282210 224 224 Rejected 20/01/2024 CMNE002,
2 Hamirpur HP-03-004-146-01033400/488
(NERI)
1303004146NRG24Z291120230153611 01/12/2023 reena devi 1303004146WL008646 reena devi 00089 CBIN0282210 224 224 Rejected 20/01/2024 CMNE002,
3 Hamirpur HP-03-004-146-01033400/494
(NERI)
1303004146NRG24Z291120230153613 01/12/2023 nirmla devi 1303004146WL008646 nirmla devi 00089 CBIN0282210 224 224 Rejected 20/01/2024 CMNE002,
4 Hamirpur HP-03-004-146-01033400/494
(NERI)
1303004146NRG24Z291120230153614 01/12/2023 Prem Chand 1303004146WL008646 Prem Chand 00089 CBIN0282210 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 896 896
5 Hamirpur HP-03-004-133-01033200/337
(BRAHLADI)
1303004133NRG24Z291120230153591 01/12/2023 NEELAM KUMARI 1303004133WL008645 NEELAM KUMARI 00354 PUNB0208300 95 95 Rejected 20/01/2024 CMNE002,
6 Hamirpur HP-03-004-133-01033200/347
(BRAHLADI)
1303004133NRG24Z291120230153592 01/12/2023 JYOTI DEVI 1303004133WL008645 JYOTI DEVI 00354 PUNB0208300 95 95 Rejected 20/01/2024 CMNE002,
7 Hamirpur HP-03-004-133-01033200/360
(BRAHLADI)
1303004133NRG24Z291120230153593 01/12/2023 VIDYA DEVI 1303004133WL008645 VIDYA DEVI 00354 PUNB0208300 95 95 Rejected 20/01/2024 CMNE002,
8 Hamirpur HP-03-004-133-01033200/381
(BRAHLADI)
1303004133NRG24Z291120230153594 01/12/2023 NISHA DEVI 1303004133WL008645 NISHA DEVI 00354 PUNB0208300 74 74 Rejected 20/01/2024 CMNE002,
9 Hamirpur HP-03-004-133-01033200/382
(BRAHLADI)
1303004133NRG24Z291120230153595 01/12/2023 POOJA KUMARI 1303004133WL008645 POOJA KUMARI 00354 PUNB0208300 95 95 Rejected 20/01/2024 CMNE002,
10 Hamirpur HP-03-004-133-01033200/56
(BRAHLADI)
1303004133NRG24Z291120230153596 01/12/2023 SUMNA DEVI 1303004133WL008645 SUMNA DEVI 00354 PUNB0208300 84 84 Rejected 20/01/2024 CMNE002,
11 Hamirpur HP-03-004-133-01033200/59
(BRAHLADI)
1303004133NRG24Z291120230153597 01/12/2023 BANITA DEVI 1303004133WL008645 BANITA DEVI 00354 PUNB0208300 84 84 Rejected 20/01/2024 CMNE002,
12 Hamirpur HP-03-004-133-01033200/65
(BRAHLADI)
1303004133NRG24Z291120230153598 01/12/2023 Rakesh Kumar 1303004133WL008645 Rakesh Kumar 00354 PUNB0208300 95 95 Rejected 20/01/2024 CMNE002,
13 Hamirpur HP-03-004-133-01033200/66
(BRAHLADI)
1303004133NRG24Z291120230153599 01/12/2023 JAMBA RAM 1303004133WL008645 JAMBA RAM 00354 PUNB0208300 84 84 Rejected 20/01/2024 CMNE002,
14 Hamirpur HP-03-004-133-01033200/67
(BRAHLADI)
1303004133NRG24Z291120230153600 01/12/2023 VIDYA DEVI 1303004133WL008645 VIDYA DEVI 00354 PUNB0208300 95 95 Rejected 20/01/2024 CMNE002,
15 Hamirpur HP-03-004-133-01033200/91
(BRAHLADI)
1303004133NRG24Z291120230153601 01/12/2023 RADHA DEVI 1303004133WL008645 RADHA DEVI 00354 PUNB0208300 95 95 Rejected 20/01/2024 CMNE002,
16 Hamirpur HP-03-004-146-01033400/172
(NERI)
1303004146NRG24Z291120230153609 01/12/2023 Nirmla Devi 1303004146WL008646 Nirmla Devi 00354 PUNB0208300 224 224 Rejected 20/01/2024 CMNE002,
17 Hamirpur HP-03-004-146-01033400/493
(NERI)
1303004146NRG24Z291120230153612 01/12/2023 sunita shukla 1303004146WL008646 sunita shukla 00354 PUNB0208300 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 1439 1439
18 Hamirpur HP-03-004-146-01033400/495
(NERI)
1303004146NRG24Z291120230153615 01/12/2023 rajani devi 1303004146WL008646 rajani devi 00354 PUNB0993700 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 224 224
Total 2559 2559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hamirpur HP1303004_011223APB_FTO_94714 Central Bank Of India CBIN0282210 HAMIRPUR 896
2 Hamirpur HP1303004_011223APB_FTO_94714 Punjab National Bank PUNB0208300 NALTI 1260
3 Hamirpur HP1303004_011223APB_FTO_94714 Punjab National Bank PUNB0208300 PNB NALTI 179
4 Hamirpur HP1303004_011223APB_FTO_94714 Punjab National Bank PUNB0993700 KANGOO 224

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