Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:07:24 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : HAMIRPUR Block : Hamirpur
Fto No. : HP1303004_191223APB_FTO_99650
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) 		1303004000NRG24Z191220230176026 19/12/2023 Anjna Devi 1303004WL009707 Anjna Devi 00048 BKID0007922 112 112 Rejected 20/01/2024 CMNE002,
SubTotal 112 112
2 Hamirpur HP-03-001-012-01048400/322
(BOHNI) 		1303001012NRG24Z191220230176442 19/12/2023 VIPAN 1303001012WL009723 VIPAN 00153 HPSC0000345 32 32 Rejected 20/01/2024 CMNE002,
SubTotal 32 32
3 Hamirpur HP-03-004-129-01029800/4
(ANU) 		1303004000NRG24Z191220230176028 19/12/2023 Sagri Devi 1303004WL009707 Sagri Devi 00159 PUNB0HPGB04 192 192 Rejected 20/01/2024 CMNE002,
4 Hamirpur HP-03-004-129-01029800/5
(ANU) 		1303004000NRG24Z191220230176029 19/12/2023 Salochna Devi 1303004WL009707 Salochna Devi 00159 PUNB0HPGB04 176 176 Rejected 20/01/2024 CMNE002,
5 Hamirpur HP-03-004-129-01029800/65
(ANU) 		1303004000NRG24Z191220230176030 19/12/2023 Rattani Devi 1303004WL009707 Rattani Devi 00159 PUNB0HPGB04 208 208 Rejected 20/01/2024 CMNE002,
6 Hamirpur HP-03-004-129-01029800/71
(ANU) 		1303004000NRG24Z191220230176031 19/12/2023 Pawna Devi 1303004WL009707 Pawna Devi 00159 PUNB0HPGB04 208 208 Rejected 20/01/2024 CMNE002,
7 Hamirpur HP-03-004-129-01029800/72
(ANU) 		1303004000NRG24Z191220230176032 19/12/2023 Kanta Devi 1303004WL009707 Kanta Devi 00159 PUNB0HPGB04 176 176 Rejected 20/01/2024 CMNE002,
8 Hamirpur HP-03-004-129-01029800/76
(ANU) 		1303004000NRG24Z191220230176033 19/12/2023 Kanta Devi 1303004WL009707 Kanta Devi 00159 PUNB0HPGB04 192 192 Rejected 20/01/2024 CMNE002,
9 Hamirpur HP-03-004-129-01029800/83
(ANU) 		1303004000NRG24Z191220230176034 19/12/2023 Krishani Devi 1303004WL009707 Krishani Devi 00159 PUNB0HPGB04 192 192 Rejected 20/01/2024 CMNE002,
SubTotal 1344 1344
10 Hamirpur HP-03-004-131-01028800/19
(BALH) 		1303004000NRG24Z191220230176113 19/12/2023 Gareev Dass 1303004WL009710 Gareev Dass 00224 KACE0000005 112 112 Rejected 20/01/2024 CMNE002,
11 Hamirpur HP-03-004-131-01028800/316
(BALH) 		1303004131NRG24Z191220230176654 19/12/2023 Sunita Devi 1303004131WL009737 Sunita Devi 00224 KACE0000005 48 48 Rejected 20/01/2024 CMNE002,
12 Hamirpur HP-03-004-131-01028800/363
(BALH) 		1303004131NRG24Z191220230176655 19/12/2023 Mamta Kumari 1303004131WL009737 Mamta Kumari 00224 KACE0000005 224 224 Rejected 20/01/2024 CMNE002,
13 Hamirpur HP-03-004-131-01049500/26
(BALH) 		1303004000NRG24Z191220230176119 19/12/2023 Longu Ram 1303004WL009710 Longu Ram 00224 KACE0000005 176 176 Rejected 20/01/2024 CMNE002,
14 Hamirpur HP-03-004-131-01049500/324
(BALH) 		1303004000NRG24Z191220230176120 19/12/2023 Sujata Devi 1303004WL009710 Sujata Devi 00224 KACE0000005 176 176 Rejected 20/01/2024 CMNE002,
15 Hamirpur HP-03-004-131-01049600/75
(BALH) 		1303004000NRG24Z191220230176122 19/12/2023 Sunita Devi 1303004WL009710 Sunita Devi 00224 KACE0000005 144 144 Rejected 20/01/2024 CMNE002,
SubTotal 880 880
16 Hamirpur HP-03-004-141-01021800/86
(KUTHERA) 		1303004000NRG24Z191220230176002 19/12/2023 Basira Begum 1303004WL009706 Basira Begum 00224 KACE0000063 208 208 Rejected 20/01/2024 CMNE002,
17 Hamirpur HP-03-004-141-01024400/63
(KUTHERA) 		1303004000NRG24Z191220230176007 19/12/2023 Reshan devi 1303004WL009706 Reshan devi 00224 KACE0000063 208 208 Rejected 20/01/2024 CMNE002,
18 Hamirpur HP-03-004-141-01024700/60
(KUTHERA) 		1303004000NRG24Z191220230176009 19/12/2023 Sonika Kumari 1303004WL009706 Sonika Kumari 00224 KACE0000063 192 192 Rejected 20/01/2024 CMNE002,
19 Hamirpur HP-03-004-141-01024800/101
(KUTHERA) 		1303004000NRG24Z191220230176010 19/12/2023 Sarita Devi 1303004WL009706 Sarita Devi 00224 KACE0000063 160 160 Rejected 20/01/2024 CMNE002,
20 Hamirpur HP-03-004-141-01024800/22
(KUTHERA) 		1303004000NRG24Z191220230176011 19/12/2023 Anu Devi 1303004WL009706 Anu Devi 00224 KACE0000063 192 192 Rejected 20/01/2024 CMNE002,
21 Hamirpur HP-03-004-141-01024800/23
(KUTHERA) 		1303004000NRG24Z191220230176012 19/12/2023 Neelma Devi 1303004WL009706 Neelma Devi 00224 KACE0000063 32 32 Rejected 20/01/2024 CMNE002,
SubTotal 992 992
22 Hamirpur HP-03-001-012-01048400/140
(BOHNI) 		1303001012NRG24Z191220230176433 19/12/2023 Kamlesh Kumari 1303001012WL009723 Kamlesh Kumari 00224 KACE0000072 80 80 Rejected 20/01/2024 CMNE002,
23 Hamirpur HP-03-001-012-01048400/147
(BOHNI) 		1303001012NRG24Z191220230176411 19/12/2023 Tripata Devi 1303001012WL009722 Tripata Devi 00224 KACE0000072 140 140 Rejected 20/01/2024 CMNE002,
24 Hamirpur HP-03-001-012-01048400/151
(BOHNI) 		1303001012NRG24Z191220230176412 19/12/2023 Sahbo Devi 1303001012WL009722 Sahbo Devi 00224 KACE0000072 128 128 Rejected 20/01/2024 CMNE002,
25 Hamirpur HP-03-001-012-01048400/153
(BOHNI) 		1303001012NRG24Z191220230176413 19/12/2023 Anjana Devi 1303001012WL009722 Anjana Devi 00224 KACE0000072 128 128 Rejected 20/01/2024 CMNE002,
26 Hamirpur HP-03-001-012-01048400/158
(BOHNI) 		1303001012NRG24Z191220230176414 19/12/2023 Soni 1303001012WL009722 Soni 00224 KACE0000072 128 128 Rejected 20/01/2024 CMNE002,
27 Hamirpur HP-03-001-012-01048400/19
(BOHNI) 		1303001012NRG24Z191220230176434 19/12/2023 Sagari Devi 1303001012WL009723 Sagari Devi 00224 KACE0000072 16 16 Rejected 20/01/2024 CMNE002,
28 Hamirpur HP-03-001-012-01048400/194
(BOHNI) 		1303001012NRG24Z191220230176415 19/12/2023 Nirmla Devi 1303001012WL009722 Nirmla Devi 00224 KACE0000072 140 140 Rejected 20/01/2024 CMNE002,
29 Hamirpur HP-03-001-012-01048400/197
(BOHNI) 		1303001012NRG24Z191220230176416 19/12/2023 Madhu Bala 1303001012WL009722 Madhu Bala 00224 KACE0000072 140 140 Rejected 20/01/2024 CMNE002,
30 Hamirpur HP-03-001-012-01048400/199
(BOHNI) 		1303001012NRG24Z191220230176435 19/12/2023 Pooja Devi 1303001012WL009723 Pooja Devi 00224 KACE0000072 48 48 Rejected 20/01/2024 CMNE002,
31 Hamirpur HP-03-001-012-01048400/217
(BOHNI) 		1303001012NRG24Z191220230176436 19/12/2023 Anita Kumari 1303001012WL009723 Anita Kumari 00224 KACE0000072 80 80 Rejected 20/01/2024 CMNE002,
32 Hamirpur HP-03-001-012-01048400/221
(BOHNI) 		1303001012NRG24Z191220230176437 19/12/2023 Anu Bala 1303001012WL009723 Anu Bala 00224 KACE0000072 32 32 Rejected 20/01/2024 CMNE002,
33 Hamirpur HP-03-001-012-01048400/311
(BOHNI) 		1303001012NRG24Z191220230176440 19/12/2023 Poonam 1303001012WL009723 Poonam 00224 KACE0000072 64 64 Rejected 20/01/2024 CMNE002,
34 Hamirpur HP-03-001-012-01048400/46
(BOHNI) 		1303001012NRG24Z191220230176443 19/12/2023 Satya Devi 1303001012WL009723 Satya Devi 00224 KACE0000072 48 48 Rejected 20/01/2024 CMNE002,
35 Hamirpur HP-03-001-012-01048400/47
(BOHNI) 		1303001012NRG24Z191220230176417 19/12/2023 Meena Kumari 1303001012WL009722 Meena Kumari 00224 KACE0000072 140 140 Rejected 20/01/2024 CMNE002,
36 Hamirpur HP-03-001-012-01048400/48
(BOHNI) 		1303001012NRG24Z191220230176418 19/12/2023 Rekha Devi 1303001012WL009722 Rekha Devi 00224 KACE0000072 128 128 Rejected 20/01/2024 CMNE002,
37 Hamirpur HP-03-001-012-01048400/51
(BOHNI) 		1303001012NRG24Z191220230176444 19/12/2023 Shalo Devi 1303001012WL009723 Shalo Devi 00224 KACE0000072 80 80 Rejected 20/01/2024 CMNE002,
38 Hamirpur HP-03-001-012-01048400/68
(BOHNI) 		1303001012NRG24Z191220230176419 19/12/2023 Sunita Kumari 1303001012WL009722 Sunita Kumari 00224 KACE0000072 140 140 Rejected 20/01/2024 CMNE002,
39 Hamirpur HP-03-001-012-01048400/7
(BOHNI) 		1303001012NRG24Z191220230176420 19/12/2023 Jagdish Chand 1303001012WL009722 Jagdish Chand 00224 KACE0000072 117 117 Rejected 20/01/2024 CMNE002,
SubTotal 1777 1777
40 Hamirpur HP-03-004-141-01021500/425
(KUTHERA) 		1303004000NRG24Z191220230175999 19/12/2023 Arun Bala 1303004WL009706 Arun Bala 00224 KACE0000166 208 208 Rejected 20/01/2024 CMNE002,
41 Hamirpur HP-03-004-141-01021600/116
(KUTHERA) 		1303004000NRG24Z191220230176000 19/12/2023 Rajani Devi 1303004WL009706 Rajani Devi 00224 KACE0000166 192 192 Rejected 20/01/2024 CMNE002,
42 Hamirpur HP-03-004-141-01021800/186
(KUTHERA) 		1303004000NRG24Z191220230176001 19/12/2023 Suman 1303004WL009706 Suman 00224 KACE0000166 192 192 Rejected 20/01/2024 CMNE002,
43 Hamirpur HP-03-004-141-01024400/2
(KUTHERA) 		1303004000NRG24Z191220230176003 19/12/2023 Kiran 1303004WL009706 Kiran 00224 KACE0000166 208 208 Rejected 20/01/2024 CMNE002,
44 Hamirpur HP-03-004-141-01024400/461
(KUTHERA) 		1303004000NRG24Z191220230176004 19/12/2023 Anita kumari 1303004WL009706 Anita kumari 00224 KACE0000166 208 208 Rejected 20/01/2024 CMNE002,
45 Hamirpur HP-03-004-141-01024400/9
(KUTHERA) 		1303004000NRG24Z191220230176008 19/12/2023 Chanchalo Devi 1303004WL009706 Chanchalo Devi 00224 KACE0000166 176 176 Rejected 20/01/2024 CMNE002,
46 Hamirpur HP-03-004-141-01024800/391
(KUTHERA) 		1303004000NRG24Z191220230176014 19/12/2023 Meena Devi 1303004WL009706 Meena Devi 00224 KACE0000166 192 192 Rejected 20/01/2024 CMNE002,
47 Hamirpur HP-03-004-141-01027000/108
(KUTHERA) 		1303004000NRG24Z191220230176015 19/12/2023 Leela Devi 1303004WL009706 Leela Devi 00224 KACE0000166 208 208 Rejected 20/01/2024 CMNE002,
48 Hamirpur HP-03-004-141-01027000/423
(KUTHERA) 		1303004000NRG24Z191220230176016 19/12/2023 neetu 1303004WL009706 neetu 00224 KACE0000166 208 208 Rejected 20/01/2024 CMNE002,
SubTotal 1792 1792
49 Hamirpur HP-03-004-129-01029800/328
(ANU) 		1303004000NRG24Z191220230176027 19/12/2023 Poonam Kumari 1303004WL009707 Poonam Kumari 00349 PSIB0021192 208 208 Rejected 20/01/2024 CMNE002,
50 Hamirpur HP-03-004-141-01024400/554
(KUTHERA) 		1303004000NRG24Z191220230176006 19/12/2023 RANJANA KUMARI 1303004WL009706 RANJANA KUMARI 00349 PSIB0021192 208 208 Rejected 20/01/2024 CMNE002,
51 Hamirpur HP-03-004-141-01024800/25
(KUTHERA) 		1303004000NRG24Z191220230176013 19/12/2023 Kashmiri devi 1303004WL009706 Kashmiri devi 00349 PSIB0021192 144 144 Rejected 20/01/2024 CMNE002,
SubTotal 560 560
52 Hamirpur HP-03-004-131-01028800/489
(BALH) 		1303004000NRG24Z191220230176114 19/12/2023 Onkar chand 1303004WL009710 Onkar chand 00354 PUNB0021100 64 64 Rejected 20/01/2024 CMNE002,
53 Hamirpur HP-03-004-141-01024400/484
(KUTHERA) 		1303004000NRG24Z191220230176005 19/12/2023 LUXMI 1303004WL009706 LUXMI 00354 PUNB0021100 160 160 Rejected 20/01/2024 CMNE002,
SubTotal 224 224
54 Hamirpur HP-03-001-012-01048400/262
(BOHNI) 		1303001012NRG24Z191220230176438 19/12/2023 Arti Devi 1303001012WL009723 Arti Devi 00354 PUNB0172100 64 64 Rejected 20/01/2024 CMNE002,
SubTotal 64 64
55 Hamirpur HP-03-004-131-01028800/452
(BALH) 		1303004131NRG24Z191220230176656 19/12/2023 Shivani 1303004131WL009737 Shivani 00354 PUNB0219900 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 224 224
56 Hamirpur HP-03-004-131-01049400/264
(BALH) 		1303004000NRG24Z191220230176115 19/12/2023 Mathura 1303004WL009710 Mathura 00354 PUNB0641300 144 144 Rejected 20/01/2024 CMNE002,
SubTotal 144 144
57 Hamirpur HP-03-001-012-01048400/322
(BOHNI) 		1303001012NRG24Z191220230176441 19/12/2023 NARESH 1303001012WL009723 NARESH 00415 SBIN0004851 32 32 Rejected 20/01/2024 CMNE002,
SubTotal 32 32
58 Hamirpur HP-03-004-131-01049400/368
(BALH) 		1303004000NRG24Z191220230176116 19/12/2023 JAMNA 1303004WL009710 JAMNA 00415 SBIN0050768 144 144 Rejected 20/01/2024 CMNE002,
59 Hamirpur HP-03-004-131-01049400/388
(BALH) 		1303004000NRG24Z191220230176117 19/12/2023 Kamla Devi 1303004WL009710 Kamla Devi 00415 SBIN0050768 128 128 Rejected 20/01/2024 CMNE002,
60 Hamirpur HP-03-004-131-01049400/54
(BALH) 		1303004000NRG24Z191220230176118 19/12/2023 Maan Chand 1303004WL009710 Maan Chand 00415 SBIN0050768 160 160 Rejected 20/01/2024 CMNE002,
61 Hamirpur HP-03-004-131-01049600/329
(BALH) 		1303004000NRG24Z191220230176121 19/12/2023 Pawana Devi 1303004WL009710 Pawana Devi 00415 SBIN0050768 176 176 Rejected 20/01/2024 CMNE002,
SubTotal 608 608
Total 8785 8785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hamirpur HP1303004_191223APB_FTO_99650 Bank of India BKID0007922 HAMIRPUR 112
2 Hamirpur HP1303004_191223APB_FTO_99650 H.P. State Co Operative Bank HPSC0000345 The Himachal Pradesh State Co-Operative Bank Ltd 32
3 Hamirpur HP1303004_191223APB_FTO_99650 HIMACHAL GRAMIN BANK PUNB0HPGB04 Hamirpur 1344
4 Hamirpur HP1303004_191223APB_FTO_99650 Kangra Central Co-operative Bank KACE0000005 Hamirpur 880
5 Hamirpur HP1303004_191223APB_FTO_99650 Kangra Central Co-operative Bank KACE0000063 Anoo 992
6 Hamirpur HP1303004_191223APB_FTO_99650 Kangra Central Co-operative Bank KACE0000072 Lambloo 1777
7 Hamirpur HP1303004_191223APB_FTO_99650 Kangra Central Co-operative Bank KACE0000166 KUTHERA 1792
8 Hamirpur HP1303004_191223APB_FTO_99650 Punjab & Sind Bank PSIB0021192 Hamirpur 560
9 Hamirpur HP1303004_191223APB_FTO_99650 Punjab National Bank PUNB0021100 HAMIRPUR 224
10 Hamirpur HP1303004_191223APB_FTO_99650 Punjab National Bank PUNB0172100 LAMBLOO 64
11 Hamirpur HP1303004_191223APB_FTO_99650 Punjab National Bank PUNB0219900 KOT 224
12 Hamirpur HP1303004_191223APB_FTO_99650 Punjab National Bank PUNB0641300 DOSARKA, DISTT HAMIRPUR 144
13 Hamirpur HP1303004_191223APB_FTO_99650 State Bank of India SBIN0004851 HAMIRPUR 32
14 Hamirpur HP1303004_191223APB_FTO_99650 State Bank of India SBIN0050768 HAMIRPUR GOVT. POLYTECHNIC COLLEGE 608

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