Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:10:45 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310004_070823APB_FTO_60705
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 Rajgarh HP-10-004-133-01570500/107
(DAHAN) 		1310004000NRG24060820230101090 07/08/2023 Parveen Devi 1310004WL004530 Parveen Devi 00045 BARB0RAJSIR 2912 2912 Processed 16/08/2023 4603978655 PRAVEEN DEVI W/O SHAMSHER SINGH BANK OF BARODA(606985)
2 Rajgarh HP-10-004-133-01570500/107
(DAHAN) 		1310004000NRG24060820230101089 07/08/2023 Shamsher 1310004WL004530 Shamsher 00045 BARB0RAJSIR 2912 2912 Processed 16/08/2023 4603978654 SHAMSHER SINGH UCO BANK(607066)
3 Rajgarh HP-10-004-133-01570800/275
(DAHAN) 		1310004000NRG24060820230101092 07/08/2023 Anu 1310004WL004530 Anu 00045 BARB0RAJSIR 2912 2912 Processed 16/08/2023 4603978656 ANU WO RAVI BANK OF BARODA(606985)
4 Rajgarh HP-10-004-133-01570800/275
(DAHAN) 		1310004000NRG24060820230101091 07/08/2023 Ravi 1310004WL004530 Ravi 00045 BARB0RAJSIR 2912 2912 Processed 16/08/2023 4603978658 RAVI SO MADAN SINGH BANK OF BARODA(606985)
5 Rajgarh HP-10-004-133-01570800/311
(DAHAN) 		1310004000NRG24060820230101093 07/08/2023 Ranbir Singh 1310004WL004530 Ranbir Singh 00045 BARB0RAJSIR 2912 2912 Processed 16/08/2023 4603978653 RANBIR SINGH SO RAM SWAROOP BANK OF BARODA(606985)
6 Rajgarh HP-10-004-133-01570800/35
(DAHAN) 		1310004000NRG24060820230101095 07/08/2023 Madan Singh 1310004WL004530 Madan Singh 00045 BARB0RAJSIR 2912 2912 Processed 16/08/2023 4603978657 MADAN SINGH SO RAM SWAROOP BANK OF BARODA(606985)
7 Rajgarh HP-10-004-133-01570800/532
(DAHAN) 		1310004000NRG24060820230101097 07/08/2023 Devinder 1310004WL004530 Devinder 00045 BARB0RAJSIR 2912 2912 Processed 16/08/2023 4603978662 DEVENDER SO RAMANAND BANK OF BARODA(606985)
8 Rajgarh HP-10-004-133-01570800/550
(DAHAN) 		1310004000NRG24060820230101098 07/08/2023 Vishal 1310004WL004530 Vishal 00045 BARB0RAJSIR 2912 2912 Processed 16/08/2023 4603978659 VISHAL PUNJAB NATIONAL BANK(508568)
SubTotal 23296 23296
9 Rajgarh HP-10-004-133-01570800/318
(DAHAN) 		1310004000NRG24060820230101094 07/08/2023 Champs devi 1310004WL004530 Champs devi 00415 SBIN0009087 448 448 Processed 16/08/2023 4603978660 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
10 Rajgarh HP-10-004-133-01570800/354
(DAHAN) 		1310004000NRG24060820230101096 07/08/2023 Rajive 1310004WL004530 Rajive 00415 SBIN0009087 2912 2912 Processed 16/08/2023 4603978667 RAJEEV THAKUR SO RAMESH BANK OF BARODA(606985)
11 Rajgarh HP-10-004-133-01570800/550
(DAHAN) 		1310004000NRG24060820230101099 07/08/2023 Anjali 1310004WL004530 Anjali 00415 SBIN0009087 2912 2912 Processed 16/08/2023 4603978661 ANJALI DO DHARAM PAL UCO BANK(607066)
SubTotal 6272 6272
12 Rajgarh HP-10-004-139-01558300/231
(JADOL TAPROLI) 		1310004000NRG24070820230101337 07/08/2023 Kirpa Ram 1310004WL004552 Kirpa Ram 00462 UCBA0001435 2388 2388 Rejected 16/08/2023 4603978674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Rajgarh HP-10-004-139-01558400/156
(JADOL TAPROLI) 		1310004000NRG24070820230101351 07/08/2023 Ashwani Kumar 1310004WL004553 Ashwani Kumar 00462 UCBA0001435 2909 2909 Processed 16/08/2023 4603978675 ASHWANI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 Rajgarh HP-10-004-139-01558400/156
(JADOL TAPROLI) 		1310004000NRG24070820230101352 07/08/2023 Geeta Devi 1310004WL004553 Geeta Devi 00462 UCBA0001435 2909 2909 Processed 16/08/2023 4603978668 GEETA DEVI W/O MATHA RAM UCO BANK(607066)
15 Rajgarh HP-10-004-139-01558400/185
(JADOL TAPROLI) 		1310004000NRG24070820230101338 07/08/2023 Kushal Tomar 1310004WL004552 Kushal Tomar 00462 UCBA0001435 2388 2388 Processed 16/08/2023 4603978679 KUSHAL TOMAR UCO BANK(607066)
16 Rajgarh HP-10-004-139-01558400/272
(JADOL TAPROLI) 		1310004000NRG24070820230101339 07/08/2023 Ram Lal 1310004WL004552 Ram Lal 00462 UCBA0001435 2388 2388 Processed 16/08/2023 4603978663 RAMLAL SO SHANKAR UCO BANK(607066)
17 Rajgarh HP-10-004-139-01558400/357
(JADOL TAPROLI) 		1310004000NRG24070820230101341 07/08/2023 Som Datt 1310004WL004552 Som Datt 00462 UCBA0001435 2388 2388 Processed 16/08/2023 4603978681 SOM DUTT UCO BANK(607066)
18 Rajgarh HP-10-004-139-01558500/158
(JADOL TAPROLI) 		1310004000NRG24070820230101353 07/08/2023 Susham Lata 1310004WL004553 Susham Lata 00462 UCBA0001435 2909 2909 Processed 16/08/2023 4603978672 SHUSHAM LATA WO SUDARSHAN UCO BANK(607066)
19 Rajgarh HP-10-004-139-01558500/277
(JADOL TAPROLI) 		1310004000NRG24070820230101292 07/08/2023 Babita Devi 1310004WL004550 Babita Devi 00462 UCBA0001435 2184 2184 Processed 16/08/2023 4603978652 BABITA KUMARI UCO BANK(607066)
20 Rajgarh HP-10-004-139-01558500/277
(JADOL TAPROLI) 		1310004000NRG24070820230101291 07/08/2023 Herdev Singh 1310004WL004550 Herdev Singh 00462 UCBA0001435 2184 2184 Processed 16/08/2023 4603978676 HARDEV SINGH UCO BANK(607066)
21 Rajgarh HP-10-004-139-01558500/450
(JADOL TAPROLI) 		1310004000NRG24070820230101354 07/08/2023 Nivedita 1310004WL004553 Nivedita 00462 UCBA0001435 2909 2909 Processed 16/08/2023 4603978684 NIVEDITA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Rajgarh HP-10-004-139-01558500/450
(JADOL TAPROLI) 		1310004000NRG24070820230101355 07/08/2023 Rupna Devi 1310004WL004553 Rupna Devi 00462 UCBA0001435 2909 2909 Processed 16/08/2023 4603978683 RUPNA DEVI UCO BANK(607066)
23 Rajgarh HP-10-004-139-01558800/239
(JADOL TAPROLI) 		1310004000NRG24070820230101293 07/08/2023 Govind Singh 1310004WL004550 Govind Singh 00462 UCBA0001435 2184 2184 Processed 16/08/2023 4603978665 GOVIND SINGH S/O MAN SINGH UCO BANK(607066)
24 Rajgarh HP-10-004-139-01558800/24
(JADOL TAPROLI) 		1310004000NRG24070820230101294 07/08/2023 Ram Prakash 1310004WL004550 Ram Prakash 00462 UCBA0001435 2184 2184 Processed 16/08/2023 4603978669 RAM PRAKASH SO SH. BIR SINGH UCO BANK(607066)
25 Rajgarh HP-10-004-139-01558800/24
(JADOL TAPROLI) 		1310004000NRG24070820230101295 07/08/2023 Taripta 1310004WL004550 Taripta 00462 UCBA0001435 2184 2184 Processed 16/08/2023 4603978678 TRIPTA DEVI UCO BANK(607066)
26 Rajgarh HP-10-004-139-01558800/25
(JADOL TAPROLI) 		1310004000NRG24070820230101296 07/08/2023 Hitander Singh 1310004WL004550 Hitander Singh 00462 UCBA0001435 2184 2184 Processed 16/08/2023 4603978666 HITENDER SINGH UCO BANK(607066)
27 Rajgarh HP-10-004-139-01558800/25
(JADOL TAPROLI) 		1310004000NRG24070820230101297 07/08/2023 Sangita Devi 1310004WL004550 Sangita Devi 00462 UCBA0001435 2184 2184 Processed 16/08/2023 4603978664 SANGITA UCO BANK(607066)
28 Rajgarh HP-10-004-139-01558800/51
(JADOL TAPROLI) 		1310004000NRG24070820230101299 07/08/2023 Daleep Singh 1310004WL004550 Daleep Singh 00462 UCBA0001435 2184 2184 Processed 16/08/2023 4603978673 DLIP SI UCO BANK(607066)
29 Rajgarh HP-10-004-139-01558800/51
(JADOL TAPROLI) 		1310004000NRG24070820230101298 07/08/2023 Poonam Kumari 1310004WL004550 Poonam Kumari 00462 UCBA0001435 2184 2184 Processed 16/08/2023 4603978682 POONAM KUMARI UCO BANK(607066)
30 Rajgarh HP-10-004-139-01558800/53
(JADOL TAPROLI) 		1310004000NRG24070820230101300 07/08/2023 Vinod Kanwar 1310004WL004550 Vinod Kanwar 00462 UCBA0001435 2184 2184 Processed 16/08/2023 4603978671 VINOD KUMAR UCO BANK(607066)
31 Rajgarh HP-10-004-139-01558800/56
(JADOL TAPROLI) 		1310004000NRG24070820230101302 07/08/2023 Balveer Singh 1310004WL004550 Balveer Singh 00462 UCBA0001435 2184 2184 Processed 16/08/2023 4603978670 BALBIR SO DEVI SINGH UCO BANK(607066)
32 Rajgarh HP-10-004-139-01558800/56
(JADOL TAPROLI) 		1310004000NRG24070820230101303 07/08/2023 Rangita Devi 1310004WL004550 Rangita Devi 00462 UCBA0001435 2184 2184 Processed 16/08/2023 4603978677 RANGITA DEVI UCO BANK(607066)
33 Rajgarh HP-10-004-139-01564300/416
(JADOL TAPROLI) 		1310004000NRG24070820230101342 07/08/2023 Vinay 1310004WL004552 Vinay 00462 UCBA0001435 2388 2388 Processed 16/08/2023 4603978680 VINAY SO LACHMI SINGH UCO BANK(607066)
SubTotal 52693 52693
Total 82261 82261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajgarh HP1310004_070823APB_FTO_60705 Bank of Baroda BARB0RAJSIR RAJGARH BR., HIMACHAL PRADESH 23296
2 Rajgarh HP1310004_070823APB_FTO_60705 State Bank of India SBIN0009087 DIDAG 6272
3 Rajgarh HP1310004_070823APB_FTO_60705 UCO Bank UCBA0001435 DHAMLA 52693

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