Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:25:20 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : HAMIRPUR Block : Hamirpur
Fto No. : HP1303004_021023APB_FTO_78703
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-03-005-198-01036500/73-B
(NARA) 		1303005198NRG24Z021020230124589 02/10/2023 Rajni Devi 1303005198WL007201 Rajni Devi 00224 KACE0000046 64 64 Rejected 18/01/2024 CMNE002,
SubTotal 64 64
2 Hamirpur HP-03-001-021-01041300/122
(DHAROG) 		1303001000NRG24Z021020230124524 02/10/2023 Meena Devi 1303001WL007198 Meena Devi 00224 KACE0000101 224 224 Rejected 18/01/2024 CMNE002,
3 Hamirpur HP-03-001-021-01041300/140
(DHAROG) 		1303001021NRG24Z021020230124558 02/10/2023 Kunta Devi 1303001021WL007200 Kunta Devi 00224 KACE0000101 15 15 Rejected 18/01/2024 CMNE002,
4 Hamirpur HP-03-001-021-01041300/200
(DHAROG) 		1303001021NRG24Z021020230124559 02/10/2023 Reena Devi 1303001021WL007200 Reena Devi 00224 KACE0000101 147 147 Rejected 18/01/2024 CMNE002,
5 Hamirpur HP-03-001-021-01041300/241
(DHAROG) 		1303001021NRG24Z021020230124560 02/10/2023 Yudhveer Singh 1303001021WL007200 Yudhveer Singh 00224 KACE0000101 117 117 Rejected 18/01/2024 CMNE002,
6 Hamirpur HP-03-001-021-01041300/243
(DHAROG) 		1303001021NRG24Z021020230124561 02/10/2023 Usha Devi 1303001021WL007200 Usha Devi 00224 KACE0000101 147 147 Rejected 18/01/2024 CMNE002,
7 Hamirpur HP-03-001-021-01041300/244
(DHAROG) 		1303001000NRG24Z021020230124525 02/10/2023 Mamta Devi 1303001WL007198 Mamta Devi 00224 KACE0000101 176 176 Rejected 18/01/2024 CMNE002,
8 Hamirpur HP-03-001-021-01041300/288
(DHAROG) 		1303001021NRG24Z021020230124562 02/10/2023 Saroj Rani 1303001021WL007200 Saroj Rani 00224 KACE0000101 147 147 Rejected 18/01/2024 CMNE002,
9 Hamirpur HP-03-001-021-01041300/29
(DHAROG) 		1303001021NRG24Z021020230124563 02/10/2023 Meera Devi 1303001021WL007200 Meera Devi 00224 KACE0000101 132 132 Rejected 18/01/2024 CMNE002,
10 Hamirpur HP-03-001-021-01041300/451
(DHAROG) 		1303001021NRG24Z021020230124564 02/10/2023 Suman Bala 1303001021WL007200 Suman Bala 00224 KACE0000101 147 147 Rejected 18/01/2024 CMNE002,
11 Hamirpur HP-03-001-021-01041300/452
(DHAROG) 		1303001021NRG24Z021020230124565 02/10/2023 Kusumlata 1303001021WL007200 Kusumlata 00224 KACE0000101 147 147 Rejected 18/01/2024 CMNE002,
12 Hamirpur HP-03-001-021-01041300/67
(DHAROG) 		1303001000NRG24Z021020230124526 02/10/2023 Asha Devi 1303001WL007198 Asha Devi 00224 KACE0000101 192 192 Rejected 18/01/2024 CMNE002,
13 Hamirpur HP-03-001-021-01041300/98
(DHAROG) 		1303001021NRG24Z021020230124569 02/10/2023 Sushma Kumari 1303001021WL007200 Sushma Kumari 00224 KACE0000101 147 147 Rejected 18/01/2024 CMNE002,
14 Hamirpur HP-03-001-021-01046500/197
(DHAROG) 		1303001000NRG24Z021020230124528 02/10/2023 Mamta Devi 1303001WL007198 Mamta Devi 00224 KACE0000101 176 176 Rejected 18/01/2024 CMNE002,
15 Hamirpur HP-03-001-021-01046500/275
(DHAROG) 		1303001000NRG24Z021020230124529 02/10/2023 Nirmla Devi 1303001WL007198 Nirmla Devi 00224 KACE0000101 192 192 Rejected 18/01/2024 CMNE002,
16 Hamirpur HP-03-001-021-01046500/299
(DHAROG) 		1303001000NRG24Z021020230124535 02/10/2023 Anit Kumari 1303001WL007199 Anit Kumari 00224 KACE0000101 160 160 Rejected 18/01/2024 CMNE002,
17 Hamirpur HP-03-001-021-01046500/384
(DHAROG) 		1303001000NRG24Z021020230124536 02/10/2023 Rekha Devi 1303001WL007199 Rekha Devi 00224 KACE0000101 224 224 Rejected 18/01/2024 CMNE002,
18 Hamirpur HP-03-001-021-01046500/93
(DHAROG) 		1303001021NRG24Z021020230124572 02/10/2023 Kishori lal 1303001021WL007200 Kishori lal 00224 KACE0000101 132 132 Rejected 18/01/2024 CMNE002,
19 Hamirpur HP-03-001-021-01046500/93
(DHAROG) 		1303001021NRG24Z021020230124573 02/10/2023 Urmila Devi 1303001021WL007200 Urmila Devi 00224 KACE0000101 132 132 Rejected 18/01/2024 CMNE002,
20 Hamirpur HP-03-001-021-01046500/95
(DHAROG) 		1303001000NRG24Z021020230124538 02/10/2023 Taro Devi 1303001WL007199 Taro Devi 00224 KACE0000101 224 224 Rejected 18/01/2024 CMNE002,
SubTotal 2978 2978
21 Hamirpur HP-03-005-198-01036000/103-C
(NARA) 		1303005198NRG24Z021020230124582 02/10/2023 Sanju Devi 1303005198WL007201 Sanju Devi 00354 PUNB0111700 80 80 Rejected 18/01/2024 CMNE002,
22 Hamirpur HP-03-005-198-01036000/181
(NARA) 		1303005198NRG24Z021020230124583 02/10/2023 Sushma Devi 1303005198WL007201 Sushma Devi 00354 PUNB0111700 80 80 Rejected 18/01/2024 CMNE002,
23 Hamirpur HP-03-005-198-01036000/223
(NARA) 		1303005198NRG24Z021020230124584 02/10/2023 SIMRO DEVI 1303005198WL007201 SIMRO DEVI 00354 PUNB0111700 80 80 Rejected 18/01/2024 CMNE002,
24 Hamirpur HP-03-005-198-01036000/224
(NARA) 		1303005198NRG24Z021020230124585 02/10/2023 veena devi 1303005198WL007201 veena devi 00354 PUNB0111700 80 80 Rejected 18/01/2024 CMNE002,
25 Hamirpur HP-03-005-198-01036000/227
(NARA) 		1303005198NRG24Z021020230124586 02/10/2023 MANISHA 1303005198WL007201 MANISHA 00354 PUNB0111700 80 80 Rejected 18/01/2024 CMNE002,
26 Hamirpur HP-03-005-198-01036000/48
(NARA) 		1303005198NRG24Z021020230124587 02/10/2023 SAROJ 1303005198WL007201 SAROJ 00354 PUNB0111700 80 80 Rejected 18/01/2024 CMNE002,
27 Hamirpur HP-03-005-198-01036100/68-B
(NARA) 		1303005198NRG24Z021020230124588 02/10/2023 Sukhan Devi 1303005198WL007201 Sukhan Devi 00354 PUNB0111700 80 80 Rejected 18/01/2024 CMNE002,
SubTotal 560 560
28 Hamirpur HP-03-001-021-01046500/531
(DHAROG) 		1303001021NRG24Z021020230124571 02/10/2023 Uma Sharma 1303001021WL007200 Uma Sharma 00354 PUNB0173200 132 132 Rejected 18/01/2024 CMNE002,
SubTotal 132 132
29 Hamirpur HP-03-001-021-01041300/127
(DHAROG) 		1303001021NRG24Z021020230124557 02/10/2023 Maya Devi 1303001021WL007200 Maya Devi 00354 PUNB0205600 147 147 Rejected 18/01/2024 CMNE002,
30 Hamirpur HP-03-001-021-01041300/512
(DHAROG) 		1303001021NRG24Z021020230124567 02/10/2023 Seema Devi 1303001021WL007200 Seema Devi 00354 PUNB0205600 147 147 Rejected 18/01/2024 CMNE002,
31 Hamirpur HP-03-001-021-01046500/11
(DHAROG) 		1303001000NRG24Z021020230124527 02/10/2023 Seema Devi 1303001WL007198 Seema Devi 00354 PUNB0205600 224 224 Rejected 18/01/2024 CMNE002,
32 Hamirpur HP-03-001-021-01046600/212
(DHAROG) 		1303001000NRG24Z021020230124539 02/10/2023 Shunki Devi 1303001WL007199 Shunki Devi 00354 PUNB0205600 208 208 Rejected 18/01/2024 CMNE002,
SubTotal 726 726
33 Hamirpur HP-03-001-021-01041300/482
(DHAROG) 		1303001021NRG24Z021020230124566 02/10/2023 Poonam Devi 1303001021WL007200 Poonam Devi 00354 PUNB0299300 147 147 Rejected 18/01/2024 CMNE002,
SubTotal 147 147
34 Hamirpur HP-03-001-021-01046500/318
(DHAROG) 		1303001021NRG24Z021020230124570 02/10/2023 Asha Devi 1303001021WL007200 Asha Devi 00354 PUNB0641300 132 132 Rejected 18/01/2024 CMNE002,
35 Hamirpur HP-03-001-021-01046500/86
(DHAROG) 		1303001000NRG24Z021020230124537 02/10/2023 Chanchal 1303001WL007199 Chanchal 00354 PUNB0641300 224 224 Rejected 18/01/2024 CMNE002,
SubTotal 356 356
36 Hamirpur HP-03-001-021-01041300/557
(DHAROG) 		1303001021NRG24Z021020230124568 02/10/2023 Pooja Sharma 1303001021WL007200 Pooja Sharma 00415 SBIN0015906 147 147 Rejected 18/01/2024 CMNE002,
SubTotal 147 147
Total 5110 5110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hamirpur HP1303004_021023APB_FTO_78703 Kangra Central Co-operative Bank KACE0000046 Galore 64
2 Hamirpur HP1303004_021023APB_FTO_78703 Kangra Central Co-operative Bank KACE0000101 Didwin Tikker 2978
3 Hamirpur HP1303004_021023APB_FTO_78703 Punjab National Bank PUNB0111700 GALORE 560
4 Hamirpur HP1303004_021023APB_FTO_78703 Punjab National Bank PUNB0173200 SALAUNI 132
5 Hamirpur HP1303004_021023APB_FTO_78703 Punjab National Bank PUNB0205600 TAL 726
6 Hamirpur HP1303004_021023APB_FTO_78703 Punjab National Bank PUNB0299300 KHARWAD 147
7 Hamirpur HP1303004_021023APB_FTO_78703 Punjab National Bank PUNB0641300 DOSARKA, DISTT HAMIRPUR 356
8 Hamirpur HP1303004_021023APB_FTO_78703 State Bank of India SBIN0015906 SBI TIKKAR 147

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