Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:05:16 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310001_200423APB_FTO_4243
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 Nahan HP-10-001-007-01617500/385
(CHAKLI) 		1310001007NRG24170420230000053 20/04/2023 JAGMOHAN SINGH 1310001007WL00004 JAGMOHAN SINGH 00354 PUNB0035600 1120 1120 Processed 13/05/2023 1479633127 JAGMOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Nahan HP-10-001-007-01618900/400
(CHAKLI) 		1310001007NRG24170420230000036 20/04/2023 NISHA SHARMA 1310001007WL00003 NISHA SHARMA 00354 PUNB0035600 1120 1120 Processed 12/05/2023 1479633092 NISHA SHARMA W/O RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2240 2240
3 Nahan HP-10-001-007-01618800/260
(CHAKLI) 		1310001007NRG24170420230000021 20/04/2023 RAMESHWAR 1310001007WL00002 RAMESHWAR 00354 PUNB0114500 224 224 Processed 12/05/2023 1479633126 RAMESHWAR SO INDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 224 224
4 Nahan HP-10-001-007-01617300/21
(CHAKLI) 		1310001007NRG24170420230000045 20/04/2023 BALBIR SINGH 1310001007WL00004 BALBIR SINGH 00354 PUNB0242800 1120 1120 Processed 13/05/2023 1479633099 BALBIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Nahan HP-10-001-007-01617300/22
(CHAKLI) 		1310001007NRG24170420230000046 20/04/2023 HUKAM SINGH 1310001007WL00004 HUKAM SINGH 00354 PUNB0242800 1120 1120 Processed 12/05/2023 1479633098 HUKAM SINGH PUNJAB NATIONAL BANK(508568)
6 Nahan HP-10-001-007-01617300/262
(CHAKLI) 		1310001007NRG24170420230000047 20/04/2023 SUBHASH SINGH 1310001007WL00004 SUBHASH SINGH 00354 PUNB0242800 1120 1120 Processed 12/05/2023 1479633120 SUBHASH THAKUR PUNJAB NATIONAL BANK(508568)
7 Nahan HP-10-001-007-01617300/348
(CHAKLI) 		1310001007NRG24170420230000014 20/04/2023 Ali Mohamad 1310001007WL00002 Ali Mohamad 00354 PUNB0242800 224 224 Processed 12/05/2023 1479633118 ALI MOHAMAD SO SH ALAM KHAN PUNJAB NATIONAL BANK(508568)
8 Nahan HP-10-001-007-01617300/404
(CHAKLI) 		1310001007NRG24170420230000048 20/04/2023 ARUN SINGH 1310001007WL00004 ARUN SINGH 00354 PUNB0242800 1120 1120 Processed 12/05/2023 1479633101 ARUN SINGH PUNJAB NATIONAL BANK(508568)
9 Nahan HP-10-001-007-01617300/438
(CHAKLI) 		1310001007NRG24170420230000049 20/04/2023 Mr Satya Dev 1310001007WL00004 Mr Satya Dev 00354 PUNB0242800 1120 1120 Processed 12/05/2023 1479633108 SATYA DEV THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Nahan HP-10-001-007-01617300/82
(CHAKLI) 		1310001007NRG24170420230000027 20/04/2023 RAMESH 1310001007WL00003 RAMESH 00354 PUNB0242800 1344 1344 Processed 12/05/2023 1479633105 RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
11 Nahan HP-10-001-007-01617400/402
(CHAKLI) 		1310001007NRG24170420230000018 20/04/2023 RAJ KUMAR 1310001007WL00002 RAJ KUMAR 00354 PUNB0242800 224 224 Processed 12/05/2023 1479633116 RAJ KUMAR S/O SATYA RAM PUNJAB NATIONAL BANK(508568)
12 Nahan HP-10-001-007-01617500/1
(CHAKLI) 		1310001007NRG24170420230000050 20/04/2023 VINOD 1310001007WL00004 VINOD 00354 PUNB0242800 1120 1120 Processed 12/05/2023 1479633109 VINOD THAKUR PUNJAB NATIONAL BANK(508568)
13 Nahan HP-10-001-007-01617500/181
(CHAKLI) 		1310001007NRG24170420230000052 20/04/2023 MADAN SINGH 1310001007WL00004 MADAN SINGH 00354 PUNB0242800 1120 1120 Processed 12/05/2023 1479633123 MADAN SINGH PUNJAB NATIONAL BANK(508568)
14 Nahan HP-10-001-007-01618800/142
(CHAKLI) 		1310001007NRG24170420230000019 20/04/2023 DHANVIR SINGH 1310001007WL00002 DHANVIR SINGH 00354 PUNB0242800 224 224 Processed 12/05/2023 1479633106 DHANVIR SINGH PUNJAB NATIONAL BANK(508568)
15 Nahan HP-10-001-007-01618800/142
(CHAKLI) 		1310001007NRG24170420230000020 20/04/2023 SHYAMA DEVI 1310001007WL00002 SHYAMA DEVI 00354 PUNB0242800 224 224 Processed 12/05/2023 1479633113 SHAYMA DEVI WO SH DHANVIR SINGH PUNJAB NATIONAL BANK(508568)
16 Nahan HP-10-001-007-01618800/29
(CHAKLI) 		1310001007NRG24170420230000022 20/04/2023 SHAKUNTLA DEVI 1310001007WL00002 SHAKUNTLA DEVI 00354 PUNB0242800 224 224 Processed 12/05/2023 1479633115 SHAKUNTLA DEV W/O SH RAJENDER SINGH PUNJAB NATIONAL BANK(508568)
17 Nahan HP-10-001-007-01618900/112
(CHAKLI) 		1310001007NRG24170420230000028 20/04/2023 SHALINI SHARAM 1310001007WL00003 SHALINI SHARAM 00354 PUNB0242800 1344 1344 Processed 12/05/2023 1479633128 SHALNI DEVI PUNJAB NATIONAL BANK(508568)
18 Nahan HP-10-001-007-01618900/151
(CHAKLI) 		1310001007NRG24170420230000030 20/04/2023 LEELA DEVI 1310001007WL00003 LEELA DEVI 00354 PUNB0242800 1344 1344 Processed 12/05/2023 1479633100 LEELA DEVI WO SH NARESH KUMAR PUNJAB NATIONAL BANK(508568)
19 Nahan HP-10-001-007-01618900/151
(CHAKLI) 		1310001007NRG24170420230000029 20/04/2023 NARESH 1310001007WL00003 NARESH 00354 PUNB0242800 1344 1344 Processed 12/05/2023 1479633107 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
20 Nahan HP-10-001-007-01618900/161
(CHAKLI) 		1310001007NRG24170420230000031 20/04/2023 PRABHA DEVI 1310001007WL00003 PRABHA DEVI 00354 PUNB0242800 1120 1120 Processed 12/05/2023 1479633095 SMT PRABHA DEVI PUNJAB NATIONAL BANK(508568)
21 Nahan HP-10-001-007-01618900/177
(CHAKLI) 		1310001007NRG24170420230000032 20/04/2023 DEV DUTT 1310001007WL00003 DEV DUTT 00354 PUNB0242800 1344 1344 Processed 12/05/2023 1479633093 DEV DUTT SHARMA PUNJAB NATIONAL BANK(508568)
22 Nahan HP-10-001-007-01618900/357
(CHAKLI) 		1310001007NRG24170420230000033 20/04/2023 Deep Chand 1310001007WL00003 Deep Chand 00354 PUNB0242800 1344 1344 Processed 12/05/2023 1479633119 DEEP CHAND PUNJAB NATIONAL BANK(508568)
23 Nahan HP-10-001-007-01618900/399
(CHAKLI) 		1310001007NRG24170420230000034 20/04/2023 PREM DEVI 1310001007WL00003 PREM DEVI 00354 PUNB0242800 1344 1344 Processed 12/05/2023 1479633094 PREM DEVI PUNJAB NATIONAL BANK(508568)
24 Nahan HP-10-001-007-01618900/59
(CHAKLI) 		1310001007NRG24170420230000038 20/04/2023 SATYA RAM 1310001007WL00003 SATYA RAM 00354 PUNB0242800 1344 1344 Processed 12/05/2023 1479633124 SATYA RAM S/O SH SUNDER SINGH PUNJAB NATIONAL BANK(508568)
25 Nahan HP-10-001-007-01618900/64
(CHAKLI) 		1310001007NRG24170420230000039 20/04/2023 SANDEEP 1310001007WL00003 SANDEEP 00354 PUNB0242800 1344 1344 Processed 12/05/2023 1479633104 SANDEEP SHARMA S/O RAMESHWAR DUTT PUNJAB NATIONAL BANK(508568)
26 Nahan HP-10-001-007-01618900/75
(CHAKLI) 		1310001007NRG24170420230000040 20/04/2023 KIRAN SHARMA 1310001007WL00003 KIRAN SHARMA 00354 PUNB0242800 1344 1344 Processed 12/05/2023 1479633121 SMT KIRAN DEVI PUNJAB NATIONAL BANK(508568)
27 Nahan HP-10-001-007-01619000/113
(CHAKLI) 		1310001007NRG24170420230000041 20/04/2023 RANVIR 1310001007WL00003 RANVIR 00354 PUNB0242800 1344 1344 Processed 12/05/2023 1479633103 RANBIR SINGH PUNJAB NATIONAL BANK(508568)
28 Nahan HP-10-001-007-01619000/273
(CHAKLI) 		1310001007NRG24170420230000023 20/04/2023 MRS SHEELA DEVI 1310001007WL00002 MRS SHEELA DEVI 00354 PUNB0242800 224 224 Processed 12/05/2023 1479633114 SHEELA DEVI W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
29 Nahan HP-10-001-007-01619000/273
(CHAKLI) 		1310001007NRG24170420230000024 20/04/2023 SUNIL 1310001007WL00002 SUNIL 00354 PUNB0242800 224 224 Processed 12/05/2023 1479633117 SUNIL KUMAR SO SH RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
30 Nahan HP-10-001-007-01619000/43
(CHAKLI) 		1310001007NRG24170420230000054 20/04/2023 MR INDER SINGH 1310001007WL00004 MR INDER SINGH 00354 PUNB0242800 1120 1120 Processed 12/05/2023 1479633112 INDER SINGH S/O BISHAN SINGH PUNJAB NATIONAL BANK(508568)
31 Nahan HP-10-001-007-01619000/63
(CHAKLI) 		1310001007NRG24170420230000042 20/04/2023 BRIJ MOHAN 1310001007WL00003 BRIJ MOHAN 00354 PUNB0242800 1344 1344 Processed 12/05/2023 1479633097 BARIJ MOHAN PUNJAB NATIONAL BANK(508568)
32 Nahan HP-10-001-007-01619100/180
(CHAKLI) 		1310001007NRG24170420230000043 20/04/2023 MRS SUDESH 1310001007WL00003 MRS SUDESH 00354 PUNB0242800 1344 1344 Processed 12/05/2023 1479633122 SUDESH W/O VINOD KUMAR-BANETHI PUNJAB NATIONAL BANK(508568)
33 Nahan HP-10-001-007-01619100/340
(CHAKLI) 		1310001007NRG24170420230000026 20/04/2023 MR VISHAL SHARMA 1310001007WL00002 MR VISHAL SHARMA 00354 PUNB0242800 224 224 Processed 12/05/2023 1479633102 VISHAL SHARMA PUNJAB NATIONAL BANK(508568)
34 Nahan HP-10-001-007-01619100/340
(CHAKLI) 		1310001007NRG24170420230000025 20/04/2023 URMILA DEVI 1310001007WL00002 URMILA DEVI 00354 PUNB0242800 224 224 Processed 12/05/2023 1479633096 SMT URMILA DEVI PUNJAB NATIONAL BANK(508568)
35 Nahan HP-10-001-007-01619100/454
(CHAKLI) 		1310001007NRG24170420230000044 20/04/2023 MRS VIDHYA DEVI 1310001007WL00003 MRS VIDHYA DEVI 00354 PUNB0242800 1344 1344 Processed 12/05/2023 1479633125 VIDHYA DEVI W/O SH OM PUNJAB NATIONAL BANK(508568)
SubTotal 30912 30912
36 Nahan HP-10-001-007-01618900/400
(CHAKLI) 		1310001007NRG24170420230000037 20/04/2023 SHUBHAM SHARMA 1310001007WL00003 SHUBHAM SHARMA 00415 SBIN0000686 1344 1344 Processed 12/05/2023 1479633111 SHUBHAM SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1344 1344
37 Nahan HP-10-001-007-01617500/15
(CHAKLI) 		1310001007NRG24170420230000051 20/04/2023 DEV RAJ 1310001007WL00004 DEV RAJ 00415 SBIN0002444 1120 1120 Processed 13/05/2023 1479633110 DEV RAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1120 1120
Total 35840 35840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nahan HP1310001_200423APB_FTO_4243 Punjab National Bank PUNB0035600 NAHAN 2240
2 Nahan HP1310001_200423APB_FTO_4243 Punjab National Bank PUNB0114500 KAULA WALA BHOOD 224
3 Nahan HP1310001_200423APB_FTO_4243 Punjab National Bank PUNB0242800 BENETHI 30912
4 Nahan HP1310001_200423APB_FTO_4243 State Bank of India SBIN0000686 NAHAN 1344
5 Nahan HP1310001_200423APB_FTO_4243 State Bank of India SBIN0002444 PACHHAD 1120

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