Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:37:21 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : HAMIRPUR Block : Hamirpur
Fto No. : HP1303004_181023APB_FTO_82886
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-03-004-129-01029800/246
(ANU)
1303004000NRG24Z181020230131755 18/10/2023 Anjna Devi 1303004WL007553 Anjna Devi 00048 BKID0007922 128 128 Rejected 18/01/2024 CMNE002,
SubTotal 128 128
2 Hamirpur HP-03-004-129-01029800/218
(ANU)
1303004000NRG24Z181020230131754 18/10/2023 Kashmiri Devi 1303004WL007553 Kashmiri Devi 00159 PUNB0HPGB04 160 160 Rejected 18/01/2024 CMNE002,
3 Hamirpur HP-03-004-129-01029800/264
(ANU)
1303004000NRG24Z181020230131756 18/10/2023 Suman devi 1303004WL007553 Suman devi 00159 PUNB0HPGB04 16 16 Rejected 18/01/2024 CMNE002,
4 Hamirpur HP-03-004-129-01029800/4
(ANU)
1303004000NRG24Z181020230131757 18/10/2023 Sagri Devi 1303004WL007553 Sagri Devi 00159 PUNB0HPGB04 160 160 Rejected 18/01/2024 CMNE002,
5 Hamirpur HP-03-004-129-01029800/5
(ANU)
1303004000NRG24Z181020230131758 18/10/2023 Salochna Devi 1303004WL007553 Salochna Devi 00159 PUNB0HPGB04 112 112 Rejected 18/01/2024 CMNE002,
6 Hamirpur HP-03-004-129-01029800/65
(ANU)
1303004000NRG24Z181020230131759 18/10/2023 Rattani Devi 1303004WL007553 Rattani Devi 00159 PUNB0HPGB04 128 128 Rejected 18/01/2024 CMNE002,
7 Hamirpur HP-03-004-129-01029800/71
(ANU)
1303004000NRG24Z181020230131760 18/10/2023 Pawna Devi 1303004WL007553 Pawna Devi 00159 PUNB0HPGB04 160 160 Rejected 18/01/2024 CMNE002,
8 Hamirpur HP-03-004-129-01029800/72
(ANU)
1303004000NRG24Z181020230131761 18/10/2023 Kanta Devi 1303004WL007553 Kanta Devi 00159 PUNB0HPGB04 64 64 Rejected 18/01/2024 CMNE002,
9 Hamirpur HP-03-004-129-01029800/83
(ANU)
1303004000NRG24Z181020230131763 18/10/2023 Krishani Devi 1303004WL007553 Krishani Devi 00159 PUNB0HPGB04 144 144 Rejected 18/01/2024 CMNE002,
10 Hamirpur HP-03-004-130-01030500/98
(BAJURI)
1303004000NRG24Z181020230131706 18/10/2023 Joginder Pal 1303004WL007550 Joginder Pal 00159 PUNB0HPGB04 160 160 Rejected 18/01/2024 CMNE002,
11 Hamirpur HP-03-004-130-01030500/98
(BAJURI)
1303004000NRG24Z181020230131707 18/10/2023 Raj Kumar 1303004WL007550 Raj Kumar 00159 PUNB0HPGB04 144 144 Rejected 18/01/2024 CMNE002,
12 Hamirpur HP-03-004-130-01030700/120
(BAJURI)
1303004000NRG24Z181020230131708 18/10/2023 Reshmu Devi 1303004WL007550 Reshmu Devi 00159 PUNB0HPGB04 160 160 Rejected 18/01/2024 CMNE002,
13 Hamirpur HP-03-004-130-01030800/12
(BAJURI)
1303004000NRG24Z181020230131710 18/10/2023 Ranjeet Singh 1303004WL007550 Ranjeet Singh 00159 PUNB0HPGB04 80 80 Rejected 18/01/2024 CMNE002,
14 Hamirpur HP-03-004-130-01031100/140
(BAJURI)
1303004000NRG24Z181020230131711 18/10/2023 Maya Devi 1303004WL007550 Maya Devi 00159 PUNB0HPGB04 112 112 Rejected 18/01/2024 CMNE002,
15 Hamirpur HP-03-004-130-01031300/135
(BAJURI)
1303004000NRG24Z181020230131713 18/10/2023 Sonu 1303004WL007550 Sonu 00159 PUNB0HPGB04 128 128 Rejected 18/01/2024 CMNE002,
16 Hamirpur HP-03-004-131-01028800/414
(BALH)
1303004000NRG24Z181020230131790 18/10/2023 Promila Devi 1303004WL007554 Promila Devi 00159 PUNB0HPGB04 128 128 Rejected 18/01/2024 CMNE002,
SubTotal 1856 1856
17 Hamirpur HP-03-004-129-01029800/74
(ANU)
1303004000NRG24Z181020230131762 18/10/2023 Manjeet Kumar 1303004WL007553 Manjeet Kumar 00224 KACE0000005 128 128 Rejected 18/01/2024 CMNE002,
18 Hamirpur HP-03-004-131-01028800/19
(BALH)
1303004000NRG24Z181020230131784 18/10/2023 Gareev Dass 1303004WL007554 Gareev Dass 00224 KACE0000005 160 160 Rejected 18/01/2024 CMNE002,
19 Hamirpur HP-03-004-131-01028800/285
(BALH)
1303004000NRG24Z181020230131785 18/10/2023 Shankutla devi 1303004WL007554 Shankutla devi 00224 KACE0000005 192 192 Rejected 18/01/2024 CMNE002,
20 Hamirpur HP-03-004-131-01028800/301
(BALH)
1303004000NRG24Z181020230131786 18/10/2023 Anita Devi 1303004WL007554 Anita Devi 00224 KACE0000005 176 176 Rejected 18/01/2024 CMNE002,
21 Hamirpur HP-03-004-131-01028800/316
(BALH)
1303004000NRG24Z181020230131787 18/10/2023 Sunita Devi 1303004WL007554 Sunita Devi 00224 KACE0000005 176 176 Rejected 18/01/2024 CMNE002,
22 Hamirpur HP-03-004-131-01028800/381
(BALH)
1303004000NRG24Z181020230131789 18/10/2023 Asha Devi 1303004WL007554 Asha Devi 00224 KACE0000005 160 160 Rejected 18/01/2024 CMNE002,
23 Hamirpur HP-03-004-131-01028800/421
(BALH)
1303004000NRG24Z181020230131792 18/10/2023 Anita Kumari 1303004WL007554 Anita Kumari 00224 KACE0000005 32 32 Rejected 18/01/2024 CMNE002,
24 Hamirpur HP-03-004-131-01028800/49
(BALH)
1303004000NRG24Z181020230131796 18/10/2023 Sarita Devi 1303004WL007554 Sarita Devi 00224 KACE0000005 160 160 Rejected 18/01/2024 CMNE002,
25 Hamirpur HP-03-004-131-01028800/52
(BALH)
1303004000NRG24Z181020230131797 18/10/2023 Kamlesh Kumari 1303004WL007554 Kamlesh Kumari 00224 KACE0000005 192 192 Rejected 18/01/2024 CMNE002,
26 Hamirpur HP-03-004-131-01049500/26
(BALH)
1303004000NRG24Z181020230131800 18/10/2023 Longu Ram 1303004WL007554 Longu Ram 00224 KACE0000005 80 80 Rejected 18/01/2024 CMNE002,
27 Hamirpur HP-03-004-131-01049500/324
(BALH)
1303004000NRG24Z181020230131801 18/10/2023 Sujata Devi 1303004WL007554 Sujata Devi 00224 KACE0000005 16 16 Rejected 18/01/2024 CMNE002,
28 Hamirpur HP-03-004-131-01049600/75
(BALH)
1303004000NRG24Z181020230131803 18/10/2023 Sunita Devi 1303004WL007554 Sunita Devi 00224 KACE0000005 16 16 Rejected 18/01/2024 CMNE002,
SubTotal 1488 1488
29 Hamirpur HP-03-001-021-01041300/122
(DHAROG)
1303001000NRG24Z181020230131724 18/10/2023 Meena Devi 1303001WL007551 Meena Devi 00224 KACE0000101 208 208 Rejected 18/01/2024 CMNE002,
30 Hamirpur HP-03-001-021-01041300/67
(DHAROG)
1303001000NRG24Z181020230131725 18/10/2023 Asha Devi 1303001WL007551 Asha Devi 00224 KACE0000101 208 208 Rejected 18/01/2024 CMNE002,
31 Hamirpur HP-03-001-021-01041300/72
(DHAROG)
1303001000NRG24Z181020230131726 18/10/2023 Kiran Bala 1303001WL007551 Kiran Bala 00224 KACE0000101 192 192 Rejected 18/01/2024 CMNE002,
32 Hamirpur HP-03-001-021-01041300/98
(DHAROG)
1303001000NRG24Z181020230131727 18/10/2023 Sushma Kumari 1303001WL007551 Sushma Kumari 00224 KACE0000101 160 160 Rejected 18/01/2024 CMNE002,
33 Hamirpur HP-03-001-021-01046500/36
(DHAROG)
1303001000NRG24Z181020230131728 18/10/2023 Ashok Kumar 1303001WL007551 Ashok Kumar 00224 KACE0000101 208 208 Rejected 18/01/2024 CMNE002,
34 Hamirpur HP-03-001-021-01046500/395
(DHAROG)
1303001000NRG24Z181020230131729 18/10/2023 Tripta Devi 1303001WL007551 Tripta Devi 00224 KACE0000101 208 208 Rejected 18/01/2024 CMNE002,
35 Hamirpur HP-03-001-021-01046500/421
(DHAROG)
1303001000NRG24Z181020230131730 18/10/2023 Shashi Bala 1303001WL007551 Shashi Bala 00224 KACE0000101 160 160 Rejected 18/01/2024 CMNE002,
36 Hamirpur HP-03-001-021-01046500/86
(DHAROG)
1303001000NRG24Z181020230131731 18/10/2023 Anil Kumar 1303001WL007551 Anil Kumar 00224 KACE0000101 208 208 Rejected 18/01/2024 CMNE002,
37 Hamirpur HP-03-001-021-01046500/87
(DHAROG)
1303001000NRG24Z181020230131732 18/10/2023 Sharda 1303001WL007551 Sharda 00224 KACE0000101 208 208 Rejected 18/01/2024 CMNE002,
38 Hamirpur HP-03-001-021-01046500/95
(DHAROG)
1303001000NRG24Z181020230131733 18/10/2023 Taro Devi 1303001WL007551 Taro Devi 00224 KACE0000101 208 208 Rejected 18/01/2024 CMNE002,
SubTotal 1968 1968
39 Hamirpur HP-03-004-130-01031100/632
(BAJURI)
1303004000NRG24Z181020230131712 18/10/2023 Indu Bala 1303004WL007550 Indu Bala 00354 PUNB0021100 160 160 Rejected 18/01/2024 CMNE002,
40 Hamirpur HP-03-004-131-01028800/418
(BALH)
1303004000NRG24Z181020230131791 18/10/2023 Poonam 1303004WL007554 Poonam 00354 PUNB0021100 80 80 Rejected 18/01/2024 CMNE002,
41 Hamirpur HP-03-004-131-01028800/489
(BALH)
1303004000NRG24Z181020230131795 18/10/2023 Onkar chand 1303004WL007554 Onkar chand 00354 PUNB0021100 128 128 Rejected 18/01/2024 CMNE002,
SubTotal 368 368
42 Hamirpur HP-03-004-131-01049400/264
(BALH)
1303004000NRG24Z181020230131798 18/10/2023 Mathura 1303004WL007554 Mathura 00354 PUNB0641300 16 16 Rejected 18/01/2024 CMNE002,
SubTotal 16 16
43 Hamirpur HP-03-004-131-01028800/442
(BALH)
1303004000NRG24Z181020230131793 18/10/2023 Mala Devi 1303004WL007554 Mala Devi 00354 PUNB0870000 160 160 Rejected 18/01/2024 CMNE002,
SubTotal 160 160
44 Hamirpur HP-03-004-131-01028800/478
(BALH)
1303004000NRG24Z181020230131794 18/10/2023 Shashi bala 1303004WL007554 Shashi bala 00415 SBIN0004851 192 192 Rejected 18/01/2024 CMNE002,
SubTotal 192 192
45 Hamirpur HP-03-004-131-01028800/320
(BALH)
1303004000NRG24Z181020230131788 18/10/2023 Rajo devi 1303004WL007554 Rajo devi 00415 SBIN0050768 64 64 Rejected 18/01/2024 CMNE002,
46 Hamirpur HP-03-004-131-01049400/388
(BALH)
1303004000NRG24Z181020230131799 18/10/2023 Kamla Devi 1303004WL007554 Kamla Devi 00415 SBIN0050768 176 176 Rejected 18/01/2024 CMNE002,
47 Hamirpur HP-03-004-131-01049600/329
(BALH)
1303004000NRG24Z181020230131802 18/10/2023 Pawana Devi 1303004WL007554 Pawana Devi 00415 SBIN0050768 16 16 Rejected 18/01/2024 CMNE002,
SubTotal 256 256
Total 6432 6432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hamirpur HP1303004_181023APB_FTO_82886 Bank of India BKID0007922 HAMIRPUR 128
2 Hamirpur HP1303004_181023APB_FTO_82886 HIMACHAL GRAMIN BANK PUNB0HPGB04 Hamirpur 1856
3 Hamirpur HP1303004_181023APB_FTO_82886 Kangra Central Co-operative Bank KACE0000005 Hamirpur 1488
4 Hamirpur HP1303004_181023APB_FTO_82886 Kangra Central Co-operative Bank KACE0000101 Didwin Tikker 1968
5 Hamirpur HP1303004_181023APB_FTO_82886 Punjab National Bank PUNB0021100 HAMIRPUR 368
6 Hamirpur HP1303004_181023APB_FTO_82886 Punjab National Bank PUNB0641300 DOSARKA, DISTT HAMIRPUR 16
7 Hamirpur HP1303004_181023APB_FTO_82886 Punjab National Bank PUNB0870000 BACHAT BHAWAN HAMIRPUR 160
8 Hamirpur HP1303004_181023APB_FTO_82886 State Bank of India SBIN0004851 HAMIRPUR 192
9 Hamirpur HP1303004_181023APB_FTO_82886 State Bank of India SBIN0050768 HAMIRPUR GOVT. POLYTECHNIC COLLEGE 256

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