Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:40:54 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : HAMIRPUR Block : Hamirpur
Fto No. : HP1303004_230124FTO_109613
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-03-004-136-01030300/50
(DARUHI)
1303004000NRG24Z210120240251979 23/01/2024 Bavita Devi 1303004WL0012708 Bavita Devi 00048 BKID0007922 60 60 Rejected 25/01/2024 CMNE002,
2 Hamirpur HP-03-004-137-01019900/384
(DEI KA NAUN)
1303004137NRG24Z220120240254411 23/01/2024 Gitika 1303004WL0012736 Gitika 00048 BKID0007922 15 15 Rejected 25/01/2024 CMNE002,
SubTotal 75 75
3 Hamirpur HP-03-004-140-01018700/116
(KHIAHLOHAKHARIAN)
1303004140NRG24Z210120240251456 23/01/2024 Sheetal Sharma 1303004WL0012692 Sheetal Sharma 00152 HDFC0008201 194 194 Rejected 25/01/2024 CMNE002,
SubTotal 194 194
4 Hamirpur HP-03-004-130-01031000/239
(BAJURI)
1303004000NRG24Z210120240252177 23/01/2024 Ranjana Devi 1303004WL0012710 Ranjana Devi 00159 PUNB0HPGB04 179 179 Rejected 25/01/2024 CMNE002,
5 Hamirpur HP-03-004-143-01022200/271
(MAJHOG SULTANI)
1303004143NRG24Z210120240251789 23/01/2024 Sunita Devi 1303004WL0012703 Sunita Devi 00159 PUNB0HPGB04 45 45 Rejected 25/01/2024 CMNE002,
SubTotal 224 224
6 Hamirpur HP-03-004-143-01022700/273
(MAJHOG SULTANI)
1303004143NRG24Z210120240251798 23/01/2024 Manju Bala 1303004WL0012703 Manju Bala 00176 IDIB000T569 209 209 Rejected 25/01/2024 CMNE002,
SubTotal 209 209
7 Hamirpur HP-03-001-024-01040200/284
(GASOTA)
1303001024NRG24Z220120240258262 23/01/2024 CHAMPA 1303001WL0012815 CHAMPA 00354 PUNB0021100 119 119 Rejected 25/01/2024 CMNE002,
8 Hamirpur HP-03-004-130-01031100/618
(BAJURI)
1303004000NRG24Z210120240252170 23/01/2024 Krishan Dev 1303004WL0012710 Krishan Dev 00354 PUNB0021100 75 75 Rejected 25/01/2024 CMNE002,
9 Hamirpur HP-03-004-130-01031100/9
(BAJURI)
1303004000NRG24Z210120240252161 23/01/2024 Kanta Devi 1303004WL0012710 Kanta Devi 00354 PUNB0021100 30 30 Rejected 25/01/2024 CMNE002,
10 Hamirpur HP-03-004-140-01018700/552
(KHIAHLOHAKHARIAN)
1303004140NRG24Z210120240251455 23/01/2024 Gulshan Kumar 1303004WL0012692 Gulshan Kumar 00354 PUNB0021100 194 194 Rejected 25/01/2024 CMNE002,
11 Hamirpur HP-03-004-146-01032300/581
(NERI)
1303004146NRG24Z210120240252502 23/01/2024 Kamlesh Kumari 1303004WL0012716 Kamlesh Kumari 00354 PUNB0021100 164 164 Rejected 25/01/2024 CMNE002,
SubTotal 582 582
12 Hamirpur HP-03-004-133-01035200/576
(BRAHLADI)
1303004133NRG24Z210120240252831 23/01/2024 Anita Kumari 1303004WL0012717 Anita Kumari 00354 PUNB0111700 105 105 Rejected 25/01/2024 CMNE002,
13 Hamirpur HP-03-005-198-01036000/98-A
(NARA)
1303005198NRG24Z210120240253204 23/01/2024 Kuldeep chand 1303005WL0012720 Kuldeep chand 00354 PUNB0111700 45 45 Rejected 25/01/2024 CMNE002,
SubTotal 150 150
14 Hamirpur HP-03-001-012-01048400/273
(BOHNI)
1303001012NRG24Z220120240258555 23/01/2024 REENA 1303001WL0012818 REENA 00354 PUNB0172100 134 134 Rejected 25/01/2024 CMNE002,
15 Hamirpur HP-03-001-019-01040000/306
(DHALOT)
1303001019NRG24Z220120240258037 23/01/2024 Parkasho Devi 1303001WL0012811 Parkasho Devi 00354 PUNB0172100 132 132 Rejected 25/01/2024 CMNE002,
16 Hamirpur HP-03-001-019-01040000/306
(DHALOT)
1303001019NRG24Z220120240258036 23/01/2024 Parkasho Devi 1303001WL0012811 Parkasho Devi 00354 PUNB0172100 179 179 Rejected 25/01/2024 CMNE002,
SubTotal 445 445
17 Hamirpur HP-03-004-147-01038700/134
(PHARNOL)
1303004000NRG24Z210120240251879 23/01/2024 Asha Sharma 1303004WL0012707 Asha Sharma 00354 PUNB0172800 75 75 Rejected 25/01/2024 CMNE002,
18 Hamirpur HP-03-004-147-01038800/45
(PHARNOL)
1303004000NRG24Z210120240251897 23/01/2024 Kirshan Chand 1303004WL0012707 Kirshan Chand 00354 PUNB0172800 75 75 Rejected 25/01/2024 CMNE002,
19 Hamirpur HP-03-004-147-01038900/166
(PHARNOL)
1303004000NRG24Z210120240251899 23/01/2024 Anu Sharma 1303004WL0012707 Anu Sharma 00354 PUNB0172800 75 75 Rejected 25/01/2024 CMNE002,
20 Hamirpur HP-03-004-147-01038900/266
(PHARNOL)
1303004000NRG24Z210120240251901 23/01/2024 Usha Sharma 1303004WL0012707 Usha Sharma 00354 PUNB0172800 75 75 Rejected 25/01/2024 CMNE002,
SubTotal 300 300
21 Hamirpur HP-03-001-021-01048100/554
(DHAROG)
1303001021NRG24Z220120240258323 23/01/2024 Sarita Sharma 1303001WL0012816 Sarita Sharma 00354 PUNB0205600 188 188 Rejected 25/01/2024 CMNE002,
SubTotal 188 188
22 Hamirpur HP-03-004-133-01033200/269
(BRAHLADI)
1303004133NRG24Z210120240252852 23/01/2024 RAJNI DEVI 1303004WL0012717 RAJNI DEVI 00354 PUNB0208300 45 45 Rejected 25/01/2024 CMNE002,
23 Hamirpur HP-03-004-133-01035100/439
(BRAHLADI)
1303004133NRG24Z210120240252842 23/01/2024 ajay kumar 1303004WL0012717 ajay kumar 00354 PUNB0208300 30 30 Rejected 25/01/2024 CMNE002,
24 Hamirpur HP-03-004-133-01035500/435
(BRAHLADI)
1303004133NRG24Z210120240252833 23/01/2024 SUNITA DEVI 1303004WL0012717 SUNITA DEVI 00354 PUNB0208300 15 15 Rejected 25/01/2024 CMNE002,
25 Hamirpur HP-03-004-139-01034600/729
(JANGAL ROPA)
1303004000NRG24Z210120240252247 23/01/2024 Poonam Devi 1303004WL0012712 Poonam Devi 00354 PUNB0208300 30 30 Rejected 25/01/2024 CMNE002,
26 Hamirpur HP-03-004-147-01038900/31
(PHARNOL)
1303004000NRG24Z210120240251902 23/01/2024 Santosh Kumari 1303004WL0012707 Santosh Kumari 00354 PUNB0208300 75 75 Rejected 25/01/2024 CMNE002,
SubTotal 195 195
27 Hamirpur HP-03-004-135-01018000/196
(DAROGAN PATIKOT)
1303004135NRG24Z220120240254239 23/01/2024 Kehro Devi 1303004WL0012734 Kehro Devi 00354 PUNB0219900 66 66 Rejected 25/01/2024 CMNE002,
28 Hamirpur HP-03-004-135-02113200/538
(DAROGAN PATIKOT)
1303004135NRG24Z220120240254265 23/01/2024 Ashok Kumar 1303004WL0012734 Ashok Kumar 00354 PUNB0219900 179 179 Rejected 25/01/2024 CMNE002,
29 Hamirpur HP-03-004-135-02113200/949
(DAROGAN PATIKOT)
1303004135NRG24Z220120240254276 23/01/2024 Banita Devi 1303004WL0012734 Banita Devi 00354 PUNB0219900 61 61 Rejected 25/01/2024 CMNE002,
30 Hamirpur HP-03-004-135-02113200/950
(DAROGAN PATIKOT)
1303004135NRG24Z220120240254277 23/01/2024 Naresh Kumar 1303004WL0012734 Naresh Kumar 00354 PUNB0219900 133 133 Rejected 25/01/2024 CMNE002,
31 Hamirpur HP-03-004-140-01019300/165
(KHIAHLOHAKHARIAN)
1303004140NRG24Z210120240251457 23/01/2024 Sureshna Devi 1303004WL0012692 Sureshna Devi 00354 PUNB0219900 60 60 Rejected 25/01/2024 CMNE002,
32 Hamirpur HP-03-004-140-01019300/2-A
(KHIAHLOHAKHARIAN)
1303004140NRG24Z210120240251465 23/01/2024 Parshotam Dass 1303004WL0012692 Parshotam Dass 00354 PUNB0219900 45 45 Rejected 25/01/2024 CMNE002,
33 Hamirpur HP-03-004-140-01020100/526
(KHIAHLOHAKHARIAN)
1303004140NRG24Z210120240251459 23/01/2024 Avsesh Kumar 1303004WL0012692 Avsesh Kumar 00354 PUNB0219900 119 119 Rejected 25/01/2024 CMNE002,
34 Hamirpur HP-03-004-140-01020100/526
(KHIAHLOHAKHARIAN)
1303004140NRG24Z210120240251458 23/01/2024 Avsesh Kumar 1303004WL0012692 Avsesh Kumar 00354 PUNB0219900 135 135 Rejected 25/01/2024 CMNE002,
SubTotal 798 798
35 Hamirpur HP-03-001-023-01039600/265
(DUGGHA)
1303001049NRG24Z220120240254332 23/01/2024 Shashi 1303001WL0012735 Shashi 00354 PUNB0641300 144 144 Rejected 25/01/2024 CMNE002,
36 Hamirpur HP-03-001-023-01039600/265
(DUGGHA)
1303001049NRG24Z220120240254331 23/01/2024 Shashi 1303001WL0012735 Shashi 00354 PUNB0641300 13 13 Rejected 25/01/2024 CMNE002,
37 Hamirpur HP-03-001-023-01049000/686
(DUGGHA)
1303001049NRG24Z220120240254328 23/01/2024 Vijay Kumar 1303001WL0012735 Vijay Kumar 00354 PUNB0641300 80 80 Rejected 25/01/2024 CMNE002,
SubTotal 237 237
38 Hamirpur HP-03-004-140-01018800/426
(KHIAHLOHAKHARIAN)
1303004140NRG24Z210120240251448 23/01/2024 Suman Kumari 1303004WL0012692 Suman Kumari 00354 PUNB0870000 149 149 Rejected 25/01/2024 CMNE002,
SubTotal 149 149
39 Hamirpur HP-03-004-130-01031000/239
(BAJURI)
1303004000NRG24Z210120240252176 23/01/2024 Nikhil Kangoo 1303004WL0012710 Nikhil Kangoo 00415 SBIN0004851 179 179 Rejected 25/01/2024 CMNE002,
40 Hamirpur HP-03-004-130-01031100/618
(BAJURI)
1303004000NRG24Z210120240252171 23/01/2024 Anita Devi 1303004WL0012710 Anita Devi 00415 SBIN0004851 75 75 Rejected 25/01/2024 CMNE002,
41 Hamirpur HP-03-004-136-01030300/589
(DARUHI)
1303004000NRG24Z210120240251983 23/01/2024 Rekha Devi 1303004WL0012708 Rekha Devi 00415 SBIN0004851 60 60 Rejected 25/01/2024 CMNE002,
SubTotal 314 314
42 Hamirpur HP-03-004-146-01032500/403
(NERI)
1303004146NRG24Z210120240252512 23/01/2024 Jyoti 1303004WL0012716 Jyoti 00415 SBIN0007300 15 15 Rejected 25/01/2024 CMNE002,
SubTotal 15 15
43 Hamirpur HP-03-004-135-02113600/772
(DAROGAN PATIKOT)
1303004135NRG24Z220120240254273 23/01/2024 Pankaj Kumar 1303004WL0012734 Pankaj Kumar 00415 SBIN0050123 66 66 Rejected 25/01/2024 CMNE002,
44 Hamirpur HP-03-004-143-01022200/338
(MAJHOG SULTANI)
1303004143NRG24Z210120240251790 23/01/2024 Ajay Kumar 1303004WL0012703 Ajay Kumar 00415 SBIN0050123 45 45 Rejected 25/01/2024 CMNE002,
SubTotal 111 111
45 Hamirpur HP-03-001-023-01039600/673
(DUGGHA)
1303001049NRG24Z220120240254336 23/01/2024 Veena Devi 1303001WL0012735 Veena Devi 00415 SBIN0050768 132 132 Rejected 25/01/2024 CMNE002,
46 Hamirpur HP-03-001-023-01039600/673
(DUGGHA)
1303001049NRG24Z220120240254333 23/01/2024 Veena Devi 1303001WL0012735 Veena Devi 00415 SBIN0050768 13 13 Rejected 25/01/2024 CMNE002,
SubTotal 145 145
47 Hamirpur HP-03-004-136-01030300/412
(DARUHI)
1303004000NRG24Z210120240251972 23/01/2024 Sunita Devi 1303004WL0012708 Sunita Devi 00462 UCBA0001150 60 60 Rejected 25/01/2024 CMNE002,
SubTotal 60 60
Total 4391 4391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hamirpur HP1303004_230124FTO_109613 Bank of India BKID0007922 HAMIRPUR 75
2 Hamirpur HP1303004_230124FTO_109613 HDFC Bank HDFC0008201 Hamirpur 194
3 Hamirpur HP1303004_230124FTO_109613 HIMACHAL GRAMIN BANK PUNB0HPGB04 Amroh 45
4 Hamirpur HP1303004_230124FTO_109613 HIMACHAL GRAMIN BANK PUNB0HPGB04 Hamirpur 179
5 Hamirpur HP1303004_230124FTO_109613 Indian Bank IDIB000T569 TIBBI 209
6 Hamirpur HP1303004_230124FTO_109613 Punjab National Bank PUNB0021100 HAMIRPUR 582
7 Hamirpur HP1303004_230124FTO_109613 Punjab National Bank PUNB0111700 GALORE 150
8 Hamirpur HP1303004_230124FTO_109613 Punjab National Bank PUNB0172100 LAMBLOO 445
9 Hamirpur HP1303004_230124FTO_109613 Punjab National Bank PUNB0172800 DHANED 300
10 Hamirpur HP1303004_230124FTO_109613 Punjab National Bank PUNB0205600 TAL 188
11 Hamirpur HP1303004_230124FTO_109613 Punjab National Bank PUNB0208300 NALTI 195
12 Hamirpur HP1303004_230124FTO_109613 Punjab National Bank PUNB0219900 KOT 798
13 Hamirpur HP1303004_230124FTO_109613 Punjab National Bank PUNB0641300 DOSARKA, DISTT HAMIRPUR 237
14 Hamirpur HP1303004_230124FTO_109613 Punjab National Bank PUNB0870000 BACHAT BHAWAN HAMIRPUR 149
15 Hamirpur HP1303004_230124FTO_109613 State Bank of India SBIN0004851 HAMIRPUR 314
16 Hamirpur HP1303004_230124FTO_109613 State Bank of India SBIN0007300 KANGOO 15
17 Hamirpur HP1303004_230124FTO_109613 State Bank of India SBIN0050123 HAMIRPUR 111
18 Hamirpur HP1303004_230124FTO_109613 State Bank of India SBIN0050768 HAMIRPUR GOVT. POLYTECHNIC COLLEGE 145
19 Hamirpur HP1303004_230124FTO_109613 UCO Bank UCBA0001150 HAMIRPUR 60

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