Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:37:11 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Chamba
Fto No. : HP1302003_190124APB_FTO_108289
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 Chamba HP-02-003-120-00132500/801
(PALYUR)
1302003120NRG24Z190120240824805 19/01/2024 Sewa kumari 1302003120WL025893 Sewa kumari 00153 HPSC0000199 224 224 Rejected 25/01/2024 CMNE002,
2 Chamba HP-02-003-120-00132500/818
(PALYUR)
1302003120NRG24Z190120240824806 19/01/2024 Bindu 1302003120WL025893 Bindu 00153 HPSC0000199 240 240 Rejected 25/01/2024 CMNE002,
SubTotal 464 464
3 Chamba HP-02-003-120-00132400/138
(PALYUR)
1302003120NRG24Z190120240824976 19/01/2024 Inder Singh 1302003120WL025903 Inder Singh 00159 PUNB0HPGB04 240 240 Rejected 25/01/2024 CMNE002,
4 Chamba HP-02-003-120-00132400/172
(PALYUR)
1302003120NRG24Z190120240824815 19/01/2024 Kasam 1302003120WL025894 Kasam 00159 PUNB0HPGB04 240 240 Rejected 25/01/2024 CMNE002,
5 Chamba HP-02-003-120-00132400/200
(PALYUR)
1302003120NRG24Z190120240824846 19/01/2024 Kunto Devi 1302003120WL025896 Kunto Devi 00159 PUNB0HPGB04 240 240 Rejected 25/01/2024 CMNE002,
6 Chamba HP-02-003-120-00132400/213
(PALYUR)
1302003120NRG24Z190120240824828 19/01/2024 Mussa 1302003120WL025895 Mussa 00159 PUNB0HPGB04 240 240 Rejected 25/01/2024 CMNE002,
7 Chamba HP-02-003-120-00132400/219
(PALYUR)
1302003120NRG24Z190120240824847 19/01/2024 Jagdev 1302003120WL025896 Jagdev 00159 PUNB0HPGB04 240 240 Rejected 25/01/2024 CMNE002,
8 Chamba HP-02-003-120-00132400/219
(PALYUR)
1302003120NRG24Z190120240824848 19/01/2024 Nimo 1302003120WL025896 Nimo 00159 PUNB0HPGB04 144 144 Rejected 25/01/2024 CMNE002,
9 Chamba HP-02-003-120-00132400/222
(PALYUR)
1302003120NRG24Z190120240824849 19/01/2024 Abdul Karim 1302003120WL025896 Abdul Karim 00159 PUNB0HPGB04 240 240 Rejected 25/01/2024 CMNE002,
10 Chamba HP-02-003-120-00132400/246
(PALYUR)
1302003120NRG24Z190120240824816 19/01/2024 Basheer 1302003120WL025894 Basheer 00159 PUNB0HPGB04 240 240 Rejected 25/01/2024 CMNE002,
11 Chamba HP-02-003-120-00132400/246
(PALYUR)
1302003120NRG24Z190120240824817 19/01/2024 Hassan Bibi 1302003120WL025894 Hassan Bibi 00159 PUNB0HPGB04 240 240 Rejected 25/01/2024 CMNE002,
12 Chamba HP-02-003-120-00132400/253
(PALYUR)
1302003120NRG24Z190120240824796 19/01/2024 Dayawanti 1302003120WL025893 Dayawanti 00159 PUNB0HPGB04 240 240 Rejected 25/01/2024 CMNE002,
13 Chamba HP-02-003-120-00132400/254
(PALYUR)
1302003120NRG24Z190120240824797 19/01/2024 Suresh Kumar 1302003120WL025893 Suresh Kumar 00159 PUNB0HPGB04 240 240 Rejected 25/01/2024 CMNE002,
14 Chamba HP-02-003-120-00132400/506
(PALYUR)
1302003120NRG24Z190120240824851 19/01/2024 Naro 1302003120WL025896 Naro 00159 PUNB0HPGB04 160 160 Rejected 25/01/2024 CMNE002,
15 Chamba HP-02-003-120-00132400/524
(PALYUR)
1302003120NRG24Z190120240824989 19/01/2024 Noor begam 1302003120WL025903 Noor begam 00159 PUNB0HPGB04 240 240 Rejected 25/01/2024 CMNE002,
16 Chamba HP-02-003-120-00132400/535
(PALYUR)
1302003120NRG24Z190120240824852 19/01/2024 Suresh 1302003120WL025896 Suresh 00159 PUNB0HPGB04 112 112 Rejected 25/01/2024 CMNE002,
17 Chamba HP-02-003-120-00132400/619
(PALYUR)
1302003120NRG24Z190120240824818 19/01/2024 Guljar Bano 1302003120WL025894 Guljar Bano 00159 PUNB0HPGB04 240 240 Rejected 25/01/2024 CMNE002,
18 Chamba HP-02-003-120-00132400/626
(PALYUR)
1302003120NRG24Z190120240824871 19/01/2024 Devinder Kumar 1302003120WL025898 Devinder Kumar 00159 PUNB0HPGB04 128 128 Rejected 25/01/2024 CMNE002,
19 Chamba HP-02-003-120-00132400/657
(PALYUR)
1302003120NRG24Z190120240824830 19/01/2024 Basheer 1302003120WL025895 Basheer 00159 PUNB0HPGB04 240 240 Rejected 25/01/2024 CMNE002,
20 Chamba HP-02-003-120-00132400/722
(PALYUR)
1302003120NRG24Z190120240824853 19/01/2024 NOOR MOHD 1302003120WL025896 NOOR MOHD 00159 PUNB0HPGB04 144 144 Rejected 25/01/2024 CMNE002,
21 Chamba HP-02-003-120-00132400/733
(PALYUR)
1302003120NRG24Z190120240824820 19/01/2024 Jahid Hasan 1302003120WL025894 Jahid Hasan 00159 PUNB0HPGB04 240 240 Rejected 25/01/2024 CMNE002,
22 Chamba HP-02-003-120-00132500/293
(PALYUR)
1302003120NRG24Z190120240824863 19/01/2024 Asha 1302003120WL025897 Asha 00159 PUNB0HPGB04 240 240 Rejected 25/01/2024 CMNE002,
23 Chamba HP-02-003-120-00132500/293
(PALYUR)
1302003120NRG24Z190120240824862 19/01/2024 Hari Singh 1302003120WL025897 Hari Singh 00159 PUNB0HPGB04 240 240 Rejected 25/01/2024 CMNE002,
24 Chamba HP-02-003-120-00132500/3
(PALYUR)
1302003120NRG24Z190120240824834 19/01/2024 Noora 1302003120WL025895 Noora 00159 PUNB0HPGB04 240 240 Rejected 25/01/2024 CMNE002,
25 Chamba HP-02-003-120-00132500/303
(PALYUR)
1302003120NRG24Z190120240824865 19/01/2024 Durgo 1302003120WL025897 Durgo 00159 PUNB0HPGB04 240 240 Rejected 25/01/2024 CMNE002,
26 Chamba HP-02-003-120-00132500/303
(PALYUR)
1302003120NRG24Z190120240824864 19/01/2024 Hans Raj 1302003120WL025897 Hans Raj 00159 PUNB0HPGB04 240 240 Rejected 25/01/2024 CMNE002,
27 Chamba HP-02-003-120-00132500/313
(PALYUR)
1302003120NRG24Z190120240824866 19/01/2024 Kulsham Bibi 1302003120WL025897 Kulsham Bibi 00159 PUNB0HPGB04 240 240 Rejected 25/01/2024 CMNE002,
28 Chamba HP-02-003-120-00132500/330
(PALYUR)
1302003120NRG24Z190120240824867 19/01/2024 Sahani 1302003120WL025897 Sahani 00159 PUNB0HPGB04 240 240 Rejected 25/01/2024 CMNE002,
29 Chamba HP-02-003-120-00132500/598
(PALYUR)
1302003120NRG24Z190120240824801 19/01/2024 REENA 1302003120WL025893 REENA 00159 PUNB0HPGB04 240 240 Rejected 25/01/2024 CMNE002,
30 Chamba HP-02-003-120-00132500/716
(PALYUR)
1302003120NRG24Z190120240824802 19/01/2024 Nisha Kumari 1302003120WL025893 Nisha Kumari 00159 PUNB0HPGB04 240 240 Rejected 25/01/2024 CMNE002,
31 Chamba HP-02-003-120-00132500/719
(PALYUR)
1302003120NRG24Z190120240824803 19/01/2024 Suresh Kumar 1302003120WL025893 Suresh Kumar 00159 PUNB0HPGB04 240 240 Rejected 25/01/2024 CMNE002,
32 Chamba HP-02-003-120-00132500/799
(PALYUR)
1302003120NRG24Z190120240824804 19/01/2024 Durga Devi 1302003120WL025893 Durga Devi 00159 PUNB0HPGB04 240 240 Rejected 25/01/2024 CMNE002,
SubTotal 6688 6688
33 Chamba HP-02-003-120-00132400/213
(PALYUR)
1302003120NRG24Z190120240824829 19/01/2024 MANIRA 1302003120WL025895 MANIRA 00354 PUNB0142000 240 240 Rejected 25/01/2024 CMNE002,
34 Chamba HP-02-003-120-00132500/334
(PALYUR)
1302003120NRG24Z190120240824799 19/01/2024 Neelam 1302003120WL025893 Neelam 00354 PUNB0142000 224 224 Rejected 25/01/2024 CMNE002,
SubTotal 464 464
35 Chamba HP-02-003-120-00132500/336
(PALYUR)
1302003120NRG24Z190120240824800 19/01/2024 Dhano Devi 1302003120WL025893 Dhano Devi 00354 PUNB0789300 240 240 Rejected 25/01/2024 CMNE002,
SubTotal 240 240
36 Chamba HP-02-003-120-00132500/841
(PALYUR)
1302003120NRG24Z190120240824807 19/01/2024 Kartik Thakur 1302003120WL025893 Kartik Thakur 00415 SBIN0000626 240 240 Rejected 25/01/2024 CMNE002,
37 Chamba HP-02-003-120-00132500/841
(PALYUR)
1302003120NRG24Z190120240824808 19/01/2024 Shivani 1302003120WL025893 Shivani 00415 SBIN0000626 240 240 Rejected 25/01/2024 CMNE002,
SubTotal 480 480
38 Chamba HP-02-003-120-00132500/3
(PALYUR)
1302003120NRG24Z190120240824833 19/01/2024 Kasam Deen 1302003120WL025895 Kasam Deen 00415 SBIN0007461 240 240 Rejected 25/01/2024 CMNE002,
SubTotal 240 240
39 Chamba HP-02-003-120-00132400/178
(PALYUR)
1302003120NRG24Z190120240824845 19/01/2024 KAMLA 1302003120WL025896 KAMLA 00462 UCBA0002149 176 176 Rejected 25/01/2024 CMNE002,
40 Chamba HP-02-003-120-00132400/410
(PALYUR)
1302003120NRG24Z190120240824850 19/01/2024 Manju 1302003120WL025896 Manju 00462 UCBA0002149 208 208 Rejected 25/01/2024 CMNE002,
41 Chamba HP-02-003-120-00132400/505
(PALYUR)
1302003120NRG24Z190120240824798 19/01/2024 Sherbano 1302003120WL025893 Sherbano 00462 UCBA0002149 240 240 Rejected 25/01/2024 CMNE002,
42 Chamba HP-02-003-120-00132400/657
(PALYUR)
1302003120NRG24Z190120240824831 19/01/2024 Meerbegam 1302003120WL025895 Meerbegam 00462 UCBA0002149 240 240 Rejected 25/01/2024 CMNE002,
43 Chamba HP-02-003-120-00132400/733
(PALYUR)
1302003120NRG24Z190120240824819 19/01/2024 Aaysa 1302003120WL025894 Aaysa 00462 UCBA0002149 240 240 Rejected 25/01/2024 CMNE002,
44 Chamba HP-02-003-120-00132500/576
(PALYUR)
1302003120NRG24Z190120240824868 19/01/2024 Kurshid 1302003120WL025897 Kurshid 00462 UCBA0002149 240 240 Rejected 25/01/2024 CMNE002,
45 Chamba HP-02-003-120-00132600/691
(PALYUR)
1302003120NRG24Z190120240824854 19/01/2024 Pooja Kumari 1302003120WL025896 Pooja Kumari 00462 UCBA0002149 240 240 Rejected 25/01/2024 CMNE002,
SubTotal 1584 1584
46 Chamba HP-02-003-120-00132400/812
(PALYUR)
1302003120NRG24Z190120240824832 19/01/2024 Gulam Navi 1302003120WL025895 Gulam Navi 00671 HDFC0C0CUCB 240 240 Rejected 25/01/2024 CMNE002,
SubTotal 240 240
Total 10400 10400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chamba HP1302003_190124APB_FTO_108289 H.P. State Co Operative Bank HPSC0000199 Sahoo 464
2 Chamba HP1302003_190124APB_FTO_108289 HIMACHAL GRAMIN BANK PUNB0HPGB04 SAHOO 6688
3 Chamba HP1302003_190124APB_FTO_108289 Punjab National Bank PUNB0142000 CHAMBA 464
4 Chamba HP1302003_190124APB_FTO_108289 Punjab National Bank PUNB0789300 Sultanpur 240
5 Chamba HP1302003_190124APB_FTO_108289 State Bank of India SBIN0000626 CHAMBA 480
6 Chamba HP1302003_190124APB_FTO_108289 State Bank of India SBIN0007461 PAREL 240
7 Chamba HP1302003_190124APB_FTO_108289 UCO Bank UCBA0002149 CHAMBA 1584
8 Chamba HP1302003_190124APB_FTO_108289 The Chamba Urban Co-Operative Bank Ltd. HDFC0C0CUCB Champawati Market 240

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