Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:21:14 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309011_140323FTO_94912
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 Kupvi HP-09-003-064-01845600/135
(BHALU) 		1309003064NRG22140320230323246 14/03/2023 Narender 1309003WL0028721 Narender 00462 UCBA0001728 1015 1015 Processed 01/04/2023 0415018201 NARINDER SINGH ()
2 Kupvi HP-09-003-064-01845600/142
(BHALU) 		1309003064NRG22140320230323249 14/03/2023 Chhaju Ram 1309003WL0028721 Chhaju Ram 00462 UCBA0001728 2030 2030 Processed 01/04/2023 0415018229 CHHAJU RAM ()
3 Kupvi HP-09-003-064-01845600/177
(BHALU) 		1309003064NRG22140320230323250 14/03/2023 Najaru Devi 1309003WL0028721 Najaru Devi 00462 UCBA0001728 1015 1015 Processed 01/04/2023 0415018231 NIKKA RAM SO SH KALI RAM ()
4 Kupvi HP-09-003-085-01846100/107
(KANDA BANAH) 		1309003085NRG22140320230323198 14/03/2023 Mehar Singh 1309003WL0028719 Mehar Singh 00462 UCBA0001728 2842 2842 Processed 01/04/2023 0415018206 MEHAR SINGH SO KUMBIA RAM ()
5 Kupvi HP-09-003-085-01846100/108
(KANDA BANAH) 		1309003085NRG22140320230323200 14/03/2023 Devi Ram 1309003WL0028719 Devi Ram 00462 UCBA0001728 2639 2639 Processed 01/04/2023 0415018218 DEVI RAM SO KAMNU RAM ()
6 Kupvi HP-09-003-085-01846100/108
(KANDA BANAH) 		1309003085NRG22140320230323199 14/03/2023 Shanti devi 1309003WL0028719 Shanti devi 00462 UCBA0001728 2639 2639 Processed 01/04/2023 0415018207 SHANTI DEVI ()
7 Kupvi HP-09-003-085-01846100/110
(KANDA BANAH) 		1309003085NRG22140320230323201 14/03/2023 Shamku Ram 1309003WL0028719 Shamku Ram 00462 UCBA0001728 2639 2639 Processed 01/04/2023 0415018211 SHAMKU RAM S/O KESHRU ()
8 Kupvi HP-09-003-085-01846100/111
(KANDA BANAH) 		1309003085NRG22140320230323202 14/03/2023 Najjru Devi 1309003WL0028719 Najjru Devi 00462 UCBA0001728 2639 2639 Processed 01/04/2023 0415018203 NAJRU DEVI ()
9 Kupvi HP-09-003-085-01846100/112
(KANDA BANAH) 		1309003085NRG22140320230323203 14/03/2023 Satya Devi 1309003WL0028719 Satya Devi 00462 UCBA0001728 2842 2842 Processed 01/04/2023 0415018209 SATYA DEVI ()
10 Kupvi HP-09-003-085-01846100/113
(KANDA BANAH) 		1309003085NRG22140320230323204 14/03/2023 Kaliya Ram 1309003WL0028719 Kaliya Ram 00462 UCBA0001728 1624 1624 Processed 01/04/2023 0415018204 KALIA RAM SO BUDHIA RAM ()
11 Kupvi HP-09-003-085-01846100/113
(KANDA BANAH) 		1309003085NRG22140320230323205 14/03/2023 Kubja Devi 1309003WL0028719 Kubja Devi 00462 UCBA0001728 1624 1624 Processed 01/04/2023 0415018220 KUBJA DEVI W/O SH. KALI RAM ()
12 Kupvi HP-09-003-085-01846100/115
(KANDA BANAH) 		1309003085NRG22140320230323206 14/03/2023 Raksha Devi 1309003WL0028719 Raksha Devi 00462 UCBA0001728 1218 1218 Processed 01/04/2023 0415018235 RAKSHA DEVI ()
13 Kupvi HP-09-003-085-01846100/131
(KANDA BANAH) 		1309003085NRG22140320230323207 14/03/2023 Laxmi Devi 1309003WL0028719 Laxmi Devi 00462 UCBA0001728 2842 2842 Processed 01/04/2023 0415018224 LAXMI DEVI WO MEENA RAM ()
14 Kupvi HP-09-003-085-01846100/131
(KANDA BANAH) 		1309003085NRG22140320230323208 14/03/2023 Meena Ram 1309003WL0028719 Meena Ram 00462 UCBA0001728 2842 2842 Processed 01/04/2023 0415018208 BALAK RAM ()
15 Kupvi HP-09-003-085-01846100/132
(KANDA BANAH) 		1309003085NRG22140320230323209 14/03/2023 Mangat Ram 1309003WL0028719 Mangat Ram 00462 UCBA0001728 1624 1624 Processed 01/04/2023 0415018237 MANGAT RAM ()
16 Kupvi HP-09-003-085-01846100/135
(KANDA BANAH) 		1309003085NRG22140320230323210 14/03/2023 Hari singh 1309003WL0028719 Hari singh 00462 UCBA0001728 2842 2842 Processed 01/04/2023 0415018205 HARI SINGH SO KHANTA RAM ()
17 Kupvi HP-09-003-085-01846100/163
(KANDA BANAH) 		1309003085NRG22140320230323211 14/03/2023 Jagat Singh 1309003WL0028719 Jagat Singh 00462 UCBA0001728 2639 2639 Processed 01/04/2023 0415018230 JAGAT SINGH ()
18 Kupvi HP-09-003-085-01846100/176
(KANDA BANAH) 		1309003085NRG22140320230323212 14/03/2023 Basti Ram 1309003WL0028719 Basti Ram 00462 UCBA0001728 2639 2639 Processed 01/04/2023 0415018215 BASTI RAM AND SATYA DEVI ()
19 Kupvi HP-09-003-085-01846100/177
(KANDA BANAH) 		1309003085NRG22140320230323213 14/03/2023 Surender 1309003WL0028719 Surender 00462 UCBA0001728 2639 2639 Processed 01/04/2023 0415018217 SURENDRA SINGH SINGH ()
20 Kupvi HP-09-003-085-01846100/193
(KANDA BANAH) 		1309003085NRG22140320230323214 14/03/2023 Suresh Kumar 1309003WL0028719 Suresh Kumar 00462 UCBA0001728 2639 2639 Processed 01/04/2023 0415018221 SURESH KUMAR ()
21 Kupvi HP-09-003-085-01846100/194
(KANDA BANAH) 		1309003085NRG22140320230323215 14/03/2023 Surat Singh 1309003WL0028719 Surat Singh 00462 UCBA0001728 2639 2639 Processed 01/04/2023 0415018214 SURAT SINGH SO KHANEEYA RAM ()
22 Kupvi HP-09-003-085-01846100/208
(KANDA BANAH) 		1309003085NRG22140320230323217 14/03/2023 Sant Ram 1309003WL0028719 Sant Ram 00462 UCBA0001728 2639 2639 Processed 01/04/2023 0415018216 SANT RAM ()
23 Kupvi HP-09-003-085-01846100/214
(KANDA BANAH) 		1309003085NRG22140320230323218 14/03/2023 Kirpa Ram 1309003WL0028719 Kirpa Ram 00462 UCBA0001728 2639 2639 Processed 01/04/2023 0415018213 KIRPA RAM ()
24 Kupvi HP-09-003-085-01846100/217
(KANDA BANAH) 		1309003085NRG22140320230323219 14/03/2023 Ramla Devi 1309003WL0028719 Ramla Devi 00462 UCBA0001728 2639 2639 Processed 01/04/2023 0415018227 RAMLA DEVI ()
25 Kupvi HP-09-003-085-01846100/237
(KANDA BANAH) 		1309003085NRG22140320230323220 14/03/2023 Kamla Devi 1309003WL0028719 Kamla Devi 00462 UCBA0001728 2639 2639 Processed 01/04/2023 0415018226 KAMLA DEVI WO KALIYA RAM ()
26 Kupvi HP-09-003-085-01846100/243
(KANDA BANAH) 		1309003085NRG22140320230323221 14/03/2023 Sukh Ram 1309003WL0028719 Sukh Ram 00462 UCBA0001728 2639 2639 Processed 01/04/2023 0415018225 SUKH RAM S/O MOHIYA RAM ()
27 Kupvi HP-09-003-085-01846100/299
(KANDA BANAH) 		1309003085NRG22140320230323226 14/03/2023 Devi Ram 1309003WL0028719 Devi Ram 00462 UCBA0001728 2639 2639 Processed 01/04/2023 0415018228 DEVI RAM ()
28 Kupvi HP-09-003-085-01846100/300
(KANDA BANAH) 		1309003085NRG22140320230323227 14/03/2023 Mohan Lal 1309003WL0028719 Mohan Lal 00462 UCBA0001728 2639 2639 Processed 01/04/2023 0415018219 MOHAN LAL ()
29 Kupvi HP-09-003-085-01846100/37
(KANDA BANAH) 		1309003085NRG22140320230323234 14/03/2023 Laiq Ram 1309003WL0028719 Laiq Ram 00462 UCBA0001728 2639 2639 Processed 01/04/2023 0415018233 LAIQ RAM SO SH MEENA RAM ()
30 Kupvi HP-09-003-085-01846100/49
(KANDA BANAH) 		1309003085NRG22140320230323236 14/03/2023 Mangal Singh 1309003WL0028719 Mangal Singh 00462 UCBA0001728 2639 2639 Processed 01/04/2023 0415018212 MANGAL SINGH S/O CHARA RAM ()
31 Kupvi HP-09-003-085-02222600/11
(KANDA BANAH) 		1309003085NRG22140320230323238 14/03/2023 Amer Singh 1309003WL0028719 Amer Singh 00462 UCBA0001728 812 812 Processed 01/04/2023 0415018210 AMAR SINGH ()
32 Kupvi HP-09-003-085-02222600/11
(KANDA BANAH) 		1309003085NRG22140320230323237 14/03/2023 Reena Devi 1309003WL0028719 Reena Devi 00462 UCBA0001728 2639 2639 Processed 01/04/2023 0415018232 REENA DEVI WO AMAR SINGH ()
33 Kupvi HP-09-003-085-02222600/127
(KANDA BANAH) 		1309003085NRG22140320230323239 14/03/2023 Satya Devi 1309003WL0028719 Satya Devi 00462 UCBA0001728 1624 1624 Processed 01/04/2023 0415018238 SATYA DEVI WO SHANKRU RAM ()
34 Kupvi HP-09-003-085-02222600/212
(KANDA BANAH) 		1309003085NRG22140320230323240 14/03/2023 Bangu Devi 1309003WL0028719 Bangu Devi 00462 UCBA0001728 2639 2639 Processed 01/04/2023 0415018236 BEGU DEVI W/O KHANTU ()
35 Kupvi HP-09-003-085-02222600/224
(KANDA BANAH) 		1309003085NRG22140320230323241 14/03/2023 Shanti Devi 1309003WL0028719 Shanti Devi 00462 UCBA0001728 2639 2639 Processed 01/04/2023 0415018222 SHANTI DEVI ()
36 Kupvi HP-09-003-102-01846900/101
(NAURA BOURA) 		1309003102NRG22140320230323242 14/03/2023 Najru Devi 1309003WL0028720 Najru Devi 00462 UCBA0001728 2842 2842 Processed 01/04/2023 0415018234 NAJRU DEVI WO SUNDER SINGH ()
37 Kupvi HP-09-003-102-01846900/102
(NAURA BOURA) 		1309003102NRG22140320230323243 14/03/2023 Layak Ram 1309003WL0028720 Layak Ram 00462 UCBA0001728 2842 2842 Processed 01/04/2023 0415018202 LAYAK RAM S/O MINJU ()
38 Kupvi HP-09-003-102-01846900/137
(NAURA BOURA) 		1309003102NRG22140320230323244 14/03/2023 Babu Ram 1309003WL0028720 Babu Ram 00462 UCBA0001728 2842 2842 Processed 01/04/2023 0415018223 PUSHPLATA D/O SH. MEHER SINGH ()
SubTotal 90741 90741
Total 90741 90741

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kupvi HP1309011_140323FTO_94912 UCO Bank UCBA0001728 KUPVI 90741

Download In Excel