Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:38:38 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : HAMIRPUR Block : Hamirpur
Fto No. : HP1303004_201223APB_FTO_99970
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-03-001-021-01046600/368
(DHAROG)
1303001021NRG24Z201220230179094 20/12/2023 Santosh Kumari 1303001021WL009851 Santosh Kumari 00159 PUNB0HPGB04 205 205 Rejected 20/01/2024 CMNE002,
2 Hamirpur HP-03-004-130-01030700/113
(BAJURI)
1303004130NRG24Z201220230180096 20/12/2023 Meena Devi 1303004130WL009896 Meena Devi 00159 PUNB0HPGB04 144 144 Rejected 20/01/2024 CMNE002,
3 Hamirpur HP-03-004-130-01030700/113
(BAJURI)
1303004130NRG24Z201220230180097 20/12/2023 Pankaj Kumar 1303004130WL009896 Pankaj Kumar 00159 PUNB0HPGB04 144 144 Rejected 20/01/2024 CMNE002,
4 Hamirpur HP-03-004-130-01030700/115
(BAJURI)
1303004130NRG24Z201220230180098 20/12/2023 Surekha Devi 1303004130WL009896 Surekha Devi 00159 PUNB0HPGB04 91 91 Rejected 20/01/2024 CMNE002,
5 Hamirpur HP-03-004-130-01030700/120
(BAJURI)
1303004130NRG24Z201220230180099 20/12/2023 Reshmu Devi 1303004130WL009896 Reshmu Devi 00159 PUNB0HPGB04 160 160 Rejected 20/01/2024 CMNE002,
6 Hamirpur HP-03-004-130-01030700/291
(BAJURI)
1303004130NRG24Z201220230180343 20/12/2023 Laxmi Devi 1303004130WL009907 Laxmi Devi 00159 PUNB0HPGB04 160 160 Rejected 20/01/2024 CMNE002,
7 Hamirpur HP-03-004-130-01030700/634
(BAJURI)
1303004130NRG24Z201220230180100 20/12/2023 Gyan Chand 1303004130WL009896 Gyan Chand 00159 PUNB0HPGB04 160 160 Rejected 20/01/2024 CMNE002,
8 Hamirpur HP-03-004-130-01031100/266
(BAJURI)
1303004130NRG24Z201220230180344 20/12/2023 Rajo Devi 1303004130WL009907 Rajo Devi 00159 PUNB0HPGB04 160 160 Rejected 20/01/2024 CMNE002,
9 Hamirpur HP-03-004-130-01031300/116
(BAJURI)
1303004130NRG24Z201220230180345 20/12/2023 Nisha Kumari 1303004130WL009907 Nisha Kumari 00159 PUNB0HPGB04 144 144 Rejected 20/01/2024 CMNE002,
10 Hamirpur HP-03-004-130-01031300/117
(BAJURI)
1303004130NRG24Z201220230180346 20/12/2023 Kavita Devi 1303004130WL009907 Kavita Devi 00159 PUNB0HPGB04 160 160 Rejected 20/01/2024 CMNE002,
11 Hamirpur HP-03-004-130-01031300/275
(BAJURI)
1303004130NRG24Z201220230180104 20/12/2023 Veena Devi 1303004130WL009896 Veena Devi 00159 PUNB0HPGB04 82 82 Rejected 20/01/2024 CMNE002,
12 Hamirpur HP-03-004-130-01031500/267
(BAJURI)
1303004130NRG24Z201220230180347 20/12/2023 Rakha Devi 1303004130WL009907 Rakha Devi 00159 PUNB0HPGB04 144 144 Rejected 20/01/2024 CMNE002,
13 Hamirpur HP-03-004-130-01031600/79
(BAJURI)
1303004130NRG24Z201220230180348 20/12/2023 Parveen Kumari 1303004130WL009907 Parveen Kumari 00159 PUNB0HPGB04 160 160 Rejected 20/01/2024 CMNE002,
SubTotal 1914 1914
14 Hamirpur HP-03-001-021-01041300/198
(DHAROG)
1303001021NRG24Z201220230179537 20/12/2023 Nirmla Devi 1303001021WL009876 Nirmla Devi 00224 KACE0000101 187 187 Rejected 20/01/2024 CMNE002,
15 Hamirpur HP-03-001-021-01041300/213
(DHAROG)
1303001021NRG24Z201220230179538 20/12/2023 Swati 1303001021WL009876 Swati 00224 KACE0000101 187 187 Rejected 20/01/2024 CMNE002,
16 Hamirpur HP-03-001-021-01041300/243
(DHAROG)
1303001021NRG24Z201220230179539 20/12/2023 Usha Devi 1303001021WL009876 Usha Devi 00224 KACE0000101 53 53 Rejected 20/01/2024 CMNE002,
17 Hamirpur HP-03-001-021-01041300/30
(DHAROG)
1303001021NRG24Z201220230179541 20/12/2023 Bimla Devi 1303001021WL009876 Bimla Devi 00224 KACE0000101 187 187 Rejected 20/01/2024 CMNE002,
18 Hamirpur HP-03-001-021-01041300/30
(DHAROG)
1303001021NRG24Z201220230179540 20/12/2023 Sanjay Kumar 1303001021WL009876 Sanjay Kumar 00224 KACE0000101 187 187 Rejected 20/01/2024 CMNE002,
19 Hamirpur HP-03-001-021-01041300/452
(DHAROG)
1303001021NRG24Z201220230179542 20/12/2023 Kusumlata 1303001021WL009876 Kusumlata 00224 KACE0000101 160 160 Rejected 20/01/2024 CMNE002,
20 Hamirpur HP-03-001-021-01046500/300
(DHAROG)
1303001021NRG24Z201220230179546 20/12/2023 Kamlesh Kumari 1303001021WL009876 Kamlesh Kumari 00224 KACE0000101 187 187 Rejected 20/01/2024 CMNE002,
21 Hamirpur HP-03-001-021-01046500/93
(DHAROG)
1303001021NRG24Z201220230179550 20/12/2023 Kishori lal 1303001021WL009876 Kishori lal 00224 KACE0000101 173 173 Rejected 20/01/2024 CMNE002,
22 Hamirpur HP-03-001-021-01046600/121
(DHAROG)
1303001021NRG24Z201220230179111 20/12/2023 Rachna Devi 1303001021WL009852 Rachna Devi 00224 KACE0000101 224 224 Rejected 20/01/2024 CMNE002,
23 Hamirpur HP-03-001-021-01046600/368
(DHAROG)
1303001021NRG24Z201220230179093 20/12/2023 Shashi Kumari 1303001021WL009851 Shashi Kumari 00224 KACE0000101 205 205 Rejected 20/01/2024 CMNE002,
24 Hamirpur HP-03-001-021-01046600/369
(DHAROG)
1303001021NRG24Z201220230179095 20/12/2023 Sushma Sharma 1303001021WL009851 Sushma Sharma 00224 KACE0000101 191 191 Rejected 20/01/2024 CMNE002,
25 Hamirpur HP-03-001-021-01046600/372
(DHAROG)
1303001021NRG24Z201220230179096 20/12/2023 Bimla Devi 1303001021WL009851 Bimla Devi 00224 KACE0000101 205 205 Rejected 20/01/2024 CMNE002,
26 Hamirpur HP-03-001-021-01046600/423
(DHAROG)
1303001021NRG24Z201220230179098 20/12/2023 Anita Sharma 1303001021WL009851 Anita Sharma 00224 KACE0000101 205 205 Rejected 20/01/2024 CMNE002,
27 Hamirpur HP-03-001-021-01046600/48
(DHAROG)
1303001021NRG24Z201220230179114 20/12/2023 Shashi Bala 1303001021WL009852 Shashi Bala 00224 KACE0000101 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 2575 2575
28 Hamirpur HP-03-001-021-01046600/534
(DHAROG)
1303001021NRG24Z201220230179115 20/12/2023 Deepak Kumar Sharma 1303001021WL009852 Deepak Kumar Sharma 00354 PUNB0021100 224 224 Rejected 20/01/2024 CMNE002,
29 Hamirpur HP-03-001-021-01046600/534
(DHAROG)
1303001021NRG24Z201220230179116 20/12/2023 Rajni Sharma 1303001021WL009852 Rajni Sharma 00354 PUNB0021100 224 224 Rejected 20/01/2024 CMNE002,
30 Hamirpur HP-03-004-130-01031100/582
(BAJURI)
1303004130NRG24Z201220230180102 20/12/2023 vikram Singh 1303004130WL009896 vikram Singh 00354 PUNB0021100 91 91 Rejected 20/01/2024 CMNE002,
SubTotal 539 539
31 Hamirpur HP-03-004-130-01031100/582
(BAJURI)
1303004130NRG24Z201220230180103 20/12/2023 Anupama 1303004130WL009896 Anupama 00354 PUNB0172700 91 91 Rejected 20/01/2024 CMNE002,
SubTotal 91 91
32 Hamirpur HP-03-001-021-01046500/531
(DHAROG)
1303001021NRG24Z201220230179549 20/12/2023 Uma Sharma 1303001021WL009876 Uma Sharma 00354 PUNB0173200 173 173 Rejected 20/01/2024 CMNE002,
SubTotal 173 173
33 Hamirpur HP-03-001-021-01041300/127
(DHAROG)
1303001021NRG24Z201220230179536 20/12/2023 Maya Devi 1303001021WL009876 Maya Devi 00354 PUNB0205600 173 173 Rejected 20/01/2024 CMNE002,
34 Hamirpur HP-03-001-021-01041300/512
(DHAROG)
1303001021NRG24Z201220230179544 20/12/2023 Seema Devi 1303001021WL009876 Seema Devi 00354 PUNB0205600 53 53 Rejected 20/01/2024 CMNE002,
35 Hamirpur HP-03-001-021-01046600/430
(DHAROG)
1303001021NRG24Z201220230179112 20/12/2023 Neelama Kumari 1303001021WL009852 Neelama Kumari 00354 PUNB0205600 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 450 450
36 Hamirpur HP-03-004-139-01034500/104
(JANGAL ROPA)
1303004000NRG24Z191220230177049 20/12/2023 RAKESH KUMAR 1303004WL009764 RAKESH KUMAR 00354 PUNB0208300 80 80 Rejected 20/01/2024 CMNE002,
37 Hamirpur HP-03-004-139-01034500/108
(JANGAL ROPA)
1303004000NRG24Z191220230177050 20/12/2023 KANCHAN KUMARI 1303004WL009764 KANCHAN KUMARI 00354 PUNB0208300 128 128 Rejected 20/01/2024 CMNE002,
38 Hamirpur HP-03-004-139-01034500/234
(JANGAL ROPA)
1303004000NRG24Z191220230177051 20/12/2023 SUNITA DEVI 1303004WL009764 SUNITA DEVI 00354 PUNB0208300 128 128 Rejected 20/01/2024 CMNE002,
39 Hamirpur HP-03-004-139-01034500/274
(JANGAL ROPA)
1303004000NRG24Z191220230177052 20/12/2023 RAMNA KUMARI 1303004WL009764 RAMNA KUMARI 00354 PUNB0208300 96 96 Rejected 20/01/2024 CMNE002,
40 Hamirpur HP-03-004-139-01034500/362
(JANGAL ROPA)
1303004000NRG24Z191220230177053 20/12/2023 Lekh Raj 1303004WL009764 Lekh Raj 00354 PUNB0208300 96 96 Rejected 20/01/2024 CMNE002,
41 Hamirpur HP-03-004-139-01034500/439
(JANGAL ROPA)
1303004000NRG24Z191220230177054 20/12/2023 JUGANI DEVI 1303004WL009764 JUGANI DEVI 00354 PUNB0208300 128 128 Rejected 20/01/2024 CMNE002,
42 Hamirpur HP-03-004-139-01034500/51
(JANGAL ROPA)
1303004000NRG24Z191220230177055 20/12/2023 RAVI CHAND 1303004WL009764 RAVI CHAND 00354 PUNB0208300 128 128 Rejected 20/01/2024 CMNE002,
43 Hamirpur HP-03-004-139-01034500/589
(JANGAL ROPA)
1303004000NRG24Z191220230177056 20/12/2023 Maya Devi 1303004WL009764 Maya Devi 00354 PUNB0208300 112 112 Rejected 20/01/2024 CMNE002,
44 Hamirpur HP-03-004-139-01034500/592
(JANGAL ROPA)
1303004000NRG24Z191220230177057 20/12/2023 Raj kumari 1303004WL009764 Raj kumari 00354 PUNB0208300 128 128 Rejected 20/01/2024 CMNE002,
SubTotal 1024 1024
45 Hamirpur HP-03-001-021-01041300/482
(DHAROG)
1303001021NRG24Z201220230179543 20/12/2023 Poonam Devi 1303001021WL009876 Poonam Devi 00354 PUNB0299300 80 80 Rejected 20/01/2024 CMNE002,
SubTotal 80 80
46 Hamirpur HP-03-001-021-01046500/120
(DHAROG)
1303001021NRG24Z201220230179545 20/12/2023 Jwala Devi 1303001021WL009876 Jwala Devi 00354 PUNB0337600 173 173 Rejected 20/01/2024 CMNE002,
47 Hamirpur HP-03-001-021-01046500/459
(DHAROG)
1303001021NRG24Z201220230179548 20/12/2023 Santosh Kumari 1303001021WL009876 Santosh Kumari 00354 PUNB0337600 173 173 Rejected 20/01/2024 CMNE002,
SubTotal 346 346
48 Hamirpur HP-03-001-021-01046500/318
(DHAROG)
1303001021NRG24Z201220230179547 20/12/2023 Asha Devi 1303001021WL009876 Asha Devi 00354 PUNB0641300 173 173 Rejected 20/01/2024 CMNE002,
49 Hamirpur HP-03-001-021-01046600/391
(DHAROG)
1303001021NRG24Z201220230179097 20/12/2023 Yashubala 1303001021WL009851 Yashubala 00354 PUNB0641300 205 205 Rejected 20/01/2024 CMNE002,
50 Hamirpur HP-03-001-021-01046600/48
(DHAROG)
1303001021NRG24Z201220230179113 20/12/2023 Pyar Chand 1303001021WL009852 Pyar Chand 00354 PUNB0641300 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 602 602
51 Hamirpur HP-03-001-021-01046600/491
(DHAROG)
1303001021NRG24Z201220230179099 20/12/2023 Lata Kumari 1303001021WL009851 Lata Kumari 00415 SBIN0004851 205 205 Rejected 20/01/2024 CMNE002,
52 Hamirpur HP-03-004-130-01030700/639
(BAJURI)
1303004130NRG24Z201220230180101 20/12/2023 Dharmveer 1303004130WL009896 Dharmveer 00415 SBIN0004851 144 144 Rejected 20/01/2024 CMNE002,
SubTotal 349 349
53 Hamirpur HP-03-001-021-01040100/41
(DHAROG)
1303001021NRG24Z201220230179109 20/12/2023 Praven Kumar 1303001021WL009852 Praven Kumar 00415 SBIN0015906 224 224 Rejected 20/01/2024 CMNE002,
54 Hamirpur HP-03-001-021-01040100/41
(DHAROG)
1303001021NRG24Z201220230179110 20/12/2023 Shabinu Kumari 1303001021WL009852 Shabinu Kumari 00415 SBIN0015906 224 224 Rejected 20/01/2024 CMNE002,
55 Hamirpur HP-03-001-021-01046600/527
(DHAROG)
1303001021NRG24Z201220230179100 20/12/2023 Anita Sharma 1303001021WL009851 Anita Sharma 00415 SBIN0015906 205 205 Rejected 20/01/2024 CMNE002,
SubTotal 653 653
56 Hamirpur HP-03-001-021-01041300/438
(DHAROG)
1303001021NRG24Z201220230179092 20/12/2023 Rajni Sharma 1303001021WL009851 Rajni Sharma 00415 SBIN0050123 205 205 Rejected 20/01/2024 CMNE002,
SubTotal 205 205
Total 9001 9001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hamirpur HP1303004_201223APB_FTO_99970 HIMACHAL GRAMIN BANK PUNB0HPGB04 Hamirpur 1709
2 Hamirpur HP1303004_201223APB_FTO_99970 HIMACHAL GRAMIN BANK PUNB0HPGB04 KOTLI 205
3 Hamirpur HP1303004_201223APB_FTO_99970 Kangra Central Co-operative Bank KACE0000101 Didwin Tikker 2575
4 Hamirpur HP1303004_201223APB_FTO_99970 Punjab National Bank PUNB0021100 HAMIRPUR 539
5 Hamirpur HP1303004_201223APB_FTO_99970 Punjab National Bank PUNB0172700 SALOH 91
6 Hamirpur HP1303004_201223APB_FTO_99970 Punjab National Bank PUNB0173200 SALAUNI 173
7 Hamirpur HP1303004_201223APB_FTO_99970 Punjab National Bank PUNB0205600 TAL 450
8 Hamirpur HP1303004_201223APB_FTO_99970 Punjab National Bank PUNB0208300 NALTI 1024
9 Hamirpur HP1303004_201223APB_FTO_99970 Punjab National Bank PUNB0299300 KHARWAD 80
10 Hamirpur HP1303004_201223APB_FTO_99970 Punjab National Bank PUNB0337600 MAIN BAZAR, BHOTA 346
11 Hamirpur HP1303004_201223APB_FTO_99970 Punjab National Bank PUNB0641300 DOSARKA, DISTT HAMIRPUR 602
12 Hamirpur HP1303004_201223APB_FTO_99970 State Bank of India SBIN0004851 HAMIRPUR 349
13 Hamirpur HP1303004_201223APB_FTO_99970 State Bank of India SBIN0015906 SBI TIKKAR 653
14 Hamirpur HP1303004_201223APB_FTO_99970 State Bank of India SBIN0050123 HAMIRPUR 205

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