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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:02:02 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310001_190723APB_FTO_51268
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-10-001-027-01628800/217
(RAMA DHAUN) 		1310001027NRG24190720230089074 19/07/2023 TULAMANTI 1310001027WL003978 TULAMANTI 00078 CNRB0004599 1344 1344 Processed 28/07/2023 3952689970 TULAMANTI CANARA BANK(508532)
SubTotal 1344 1344
2 Nahan HP-10-001-027-01628800/161
(RAMA DHAUN) 		1310001027NRG24190720230089071 19/07/2023 Pooja Devi 1310001027WL003978 Pooja Devi 00089 CBIN0281452 1120 1120 Processed 28/07/2023 3952689968 Mrs. POOJA DEVI CENTRAL BANK OF INDIA(607115)
3 Nahan HP-10-001-027-01628800/193
(RAMA DHAUN) 		1310001027NRG24190720230089073 19/07/2023 TAPENDER SINGH 1310001027WL003978 TAPENDER SINGH 00089 CBIN0281452 1120 1120 Processed 28/07/2023 3952689967 TAPINDER SINGH S/O SH JASWANT SINGH HIMACHAL GRAMIN BANK(607140)
4 Nahan HP-10-001-027-01628800/256
(RAMA DHAUN) 		1310001027NRG24190720230089080 19/07/2023 MR MAM RAJ 1310001027WL003978 MR MAM RAJ 00089 CBIN0281452 1344 1344 Processed 28/07/2023 3952689966 Mr. MAAM RAJ CENTRAL BANK OF INDIA(607115)
5 Nahan HP-10-001-027-01628800/48
(RAMA DHAUN) 		1310001027NRG24190720230089083 19/07/2023 NEELAM DEVI 1310001027WL003978 NEELAM DEVI 00089 CBIN0281452 1344 1344 Processed 28/07/2023 3952689969 Mrs. NEELAM DEVI CENTRAL BANK OF INDIA(607115)
6 Nahan HP-10-001-027-01628800/54
(RAMA DHAUN) 		1310001027NRG24190720230089084 19/07/2023 MRS RAKSHA DEVI 1310001027WL003978 MRS RAKSHA DEVI 00089 CBIN0281452 1344 1344 Processed 28/07/2023 3952689962 RAKSHA DEVI GENERAL POST OFFICE(607245)
SubTotal 6272 6272
7 Nahan HP-10-001-032-01616300/126
(THANA KASOGA) 		1310001032NRG24190720230089106 19/07/2023 HARMINDER SINGH 1310001032WL003979 HARMINDER SINGH 00153 HPSC0000553 672 672 Processed 28/07/2023 3952689971 HARMINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Nahan HP-10-001-032-01616300/129
(THANA KASOGA) 		1310001032NRG24190720230089107 19/07/2023 MOHAN PAL 1310001032WL003979 MOHAN PAL 00153 HPSC0000553 672 672 Processed 29/07/2023 3952689974 MOHAN PAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Nahan HP-10-001-032-01616300/130
(THANA KASOGA) 		1310001032NRG24190720230089108 19/07/2023 PRITAM SINGH 1310001032WL003979 PRITAM SINGH 00153 HPSC0000553 672 672 Processed 28/07/2023 3952689973 PREETAM SINGH UCO BANK(607066)
10 Nahan HP-10-001-032-01616300/293
(THANA KASOGA) 		1310001032NRG24190720230089109 19/07/2023 CHANDER MOHAN 1310001032WL003979 CHANDER MOHAN 00153 HPSC0000553 672 672 Processed 28/07/2023 3952689972 CHANDER MOHAN S/O BHIM SINGH HIMACHAL GRAMIN BANK(607140)
SubTotal 2688 2688
11 Nahan HP-10-001-027-01628700/152
(RAMA DHAUN) 		1310001027NRG24190720230089068 19/07/2023 RAM SINGH 1310001027WL003978 RAM SINGH 00153 HPSC0000559 1344 1344 Processed 28/07/2023 3952689978 RAM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Nahan HP-10-001-027-01628800/137
(RAMA DHAUN) 		1310001027NRG24190720230089069 19/07/2023 MAHINDER SINGH 1310001027WL003978 MAHINDER SINGH 00153 HPSC0000559 1344 1344 Processed 28/07/2023 3952689981 MAHINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Nahan HP-10-001-027-01628800/192
(RAMA DHAUN) 		1310001027NRG24190720230089072 19/07/2023 RAM SINGH 1310001027WL003978 RAM SINGH 00153 HPSC0000559 1344 1344 Processed 28/07/2023 3952689977 RAM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Nahan HP-10-001-027-01628800/242
(RAMA DHAUN) 		1310001027NRG24190720230089077 19/07/2023 BOBBY THAKUR OR RANJNA 1310001027WL003978 BOBBY THAKUR OR RANJNA 00153 HPSC0000559 1120 1120 Processed 28/07/2023 3952689975 BOBBY THAKUR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Nahan HP-10-001-027-01628800/25
(RAMA DHAUN) 		1310001027NRG24190720230089079 19/07/2023 Balbir 1310001027WL003978 Balbir 00153 HPSC0000559 1344 1344 Processed 28/07/2023 3952689976 BALBIR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Nahan HP-10-001-027-01628800/60
(RAMA DHAUN) 		1310001027NRG24190720230089085 19/07/2023 SURENDER SINGH 1310001027WL003978 SURENDER SINGH 00153 HPSC0000559 1120 1120 Rejected 28/07/2023 3952689980 Aadhaar Number not Mapped to Account Number
17 Nahan HP-10-001-027-01628800/62
(RAMA DHAUN) 		1310001027NRG24190720230089086 19/07/2023 Naresh Kumar 1310001027WL003978 Naresh Kumar 00153 HPSC0000559 1120 1120 Processed 28/07/2023 3952689979 NARESH KUMAR GENERAL POST OFFICE(607245)
SubTotal 8736 8736
18 Nahan HP-10-001-027-01628800/242
(RAMA DHAUN) 		1310001027NRG24190720230089078 19/07/2023 RANJNA DEVI 1310001027WL003978 RANJNA DEVI 00153 HPSC0000572 1120 1120 Processed 28/07/2023 3952689982 RANJANA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 1120 1120
19 Nahan HP-10-001-027-01628800/23
(RAMA DHAUN) 		1310001027NRG24190720230089075 19/07/2023 Prem Lata 1310001027WL003978 Prem Lata 00159 PUNB0HPGB04 1120 1120 Processed 28/07/2023 3952689984 Mrs. PREM LATA CENTRAL BANK OF INDIA(607115)
20 Nahan HP-10-001-027-01628800/241
(RAMA DHAUN) 		1310001027NRG24190720230089076 19/07/2023 Satpal 1310001027WL003978 Satpal 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3952689983 SATPAL S/O ROOP SINGH HIMACHAL GRAMIN BANK(607140)
21 Nahan HP-10-001-032-01616300/293
(THANA KASOGA) 		1310001032NRG24190720230089110 19/07/2023 PUSHPA DEVI 1310001032WL003979 PUSHPA DEVI 00159 PUNB0HPGB04 224 224 Processed 28/07/2023 3952689985 PUSHPA DEVI W/O CHANDER MOHAN HIMACHAL GRAMIN BANK(607140)
SubTotal 2688 2688
22 Nahan HP-10-001-027-01628800/150
(RAMA DHAUN) 		1310001027NRG24190720230089070 19/07/2023 Shashi Bala 1310001027WL003978 Shashi Bala 00462 UCBA0000444 1120 1120 Processed 28/07/2023 3952689963 SHASHI BALA WO PAMMI UCO BANK(607066)
23 Nahan HP-10-001-027-01628800/27
(RAMA DHAUN) 		1310001027NRG24190720230089081 19/07/2023 Layak Ram 1310001027WL003978 Layak Ram 00462 UCBA0000444 1120 1120 Processed 28/07/2023 3952689965 LAYAK RAM UCO BANK(607066)
24 Nahan HP-10-001-027-01628800/271
(RAMA DHAUN) 		1310001027NRG24190720230089082 19/07/2023 KAKA RAM 1310001027WL003978 KAKA RAM 00462 UCBA0000444 1344 1344 Processed 29/07/2023 3952689964 KAKA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
Total 26432 26432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nahan HP1310001_190723APB_FTO_51268 Canara Bank CNRB0004599 Nahan 1344
2 Nahan HP1310001_190723APB_FTO_51268 Central Bank Of India CBIN0281452 NAHAN 6272
3 Nahan HP1310001_190723APB_FTO_51268 H.P. State Co Operative Bank HPSC0000553 DADAHU 2688
4 Nahan HP1310001_190723APB_FTO_51268 H.P. State Co Operative Bank HPSC0000559 NAHAN 8736
5 Nahan HP1310001_190723APB_FTO_51268 H.P. State Co Operative Bank HPSC0000572 DC OFFICE NAHAN 1120
6 Nahan HP1310001_190723APB_FTO_51268 HIMACHAL GRAMIN BANK PUNB0HPGB04 DADAHU 224
7 Nahan HP1310001_190723APB_FTO_51268 HIMACHAL GRAMIN BANK PUNB0HPGB04 NAHAN 2464
8 Nahan HP1310001_190723APB_FTO_51268 UCO Bank UCBA0000444 NAHAN 3584

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