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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:55:06 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310001_070224APB_FTO_114888
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-10-001-012-01624900/291
(KALA AMB) 		1310001012NRG24Z070220240317117 07/02/2024 Vishal Thakur 1310001012WL011607 Vishal Thakur 00089 CBIN0281452 64 64 Processed 07/02/2024 0214283640 Mr. VISHAL THAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 64 64
2 Nahan HP-10-001-010-01625100/330
(DEVNI) 		1310001010NRG24Z070220240317253 07/02/2024 PUSHPA DEVI 1310001010WL011608 PUSHPA DEVI 00089 CBIN0283329 256 256 Processed 07/02/2024 0214283638 PUSHPA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Nahan HP-10-001-010-01625100/45
(DEVNI) 		1310001010NRG24Z070220240317255 07/02/2024 MEHBOOB ALI 1310001010WL011608 MEHBOOB ALI 00089 CBIN0283329 256 256 Processed 07/02/2024 0214283635 MEHBOOB ALI IDBI BANK(607095)
4 Nahan HP-10-001-010-01625100/90
(DEVNI) 		1310001010NRG24Z070220240317256 07/02/2024 MOHAMMAD RAJ 1310001010WL011608 MOHAMMAD RAJ 00089 CBIN0283329 256 256 Processed 07/02/2024 0214283636 Mr. MOHAMMAD RAJ CENTRAL BANK OF INDIA(607115)
5 Nahan HP-10-001-012-01624900/524
(KALA AMB) 		1310001012NRG24Z070220240317122 07/02/2024 Chamel Singh 1310001012WL011607 Chamel Singh 00089 CBIN0283329 96 96 Processed 07/02/2024 0214283637 Mr. CHAMEL SINGH CENTRAL BANK OF INDIA(607115)
6 Nahan HP-10-001-012-01624900/524
(KALA AMB) 		1310001012NRG24Z070220240317123 07/02/2024 Rinku 1310001012WL011607 Rinku 00089 CBIN0283329 48 48 Processed 07/02/2024 0214283639 Mr. RINKU . CENTRAL BANK OF INDIA(607115)
SubTotal 912 912
7 Nahan HP-10-001-012-01624900/290
(KALA AMB) 		1310001012NRG24Z070220240317115 07/02/2024 Anita Devi 1310001012WL011607 Anita Devi 00159 PUNB0HPGB04 96 96 Processed 07/02/2024 0214283646 ANITA DEVI UCO BANK(607066)
8 Nahan HP-10-001-012-01624900/291
(KALA AMB) 		1310001012NRG24Z070220240317116 07/02/2024 Aruna Devi 1310001012WL011607 Aruna Devi 00159 PUNB0HPGB04 80 80 Processed 07/02/2024 0214283647 ARUNA DEVI UCO BANK(607066)
9 Nahan HP-10-001-012-01624900/520
(KALA AMB) 		1310001012NRG24Z070220240317118 07/02/2024 Meena Kumari 1310001012WL011607 Meena Kumari 00159 PUNB0HPGB04 96 96 Processed 07/02/2024 0214283649 MEENA KUMARI UCO BANK(607066)
10 Nahan HP-10-001-012-01624900/521
(KALA AMB) 		1310001012NRG24Z070220240317119 07/02/2024 Vishal Chachra 1310001012WL011607 Vishal Chachra 00159 PUNB0HPGB04 80 80 Processed 07/02/2024 0214283642 VISHAL CHACHRA S/O ASHOK KUMAR CHACHRA HIMACHAL GRAMIN BANK(607140)
11 Nahan HP-10-001-012-01624900/524
(KALA AMB) 		1310001012NRG24Z070220240317120 07/02/2024 Kunjna Devi 1310001012WL011607 Kunjna Devi 00159 PUNB0HPGB04 96 96 Processed 07/02/2024 0214283645 KUNJNA DEVI UCO BANK(607066)
12 Nahan HP-10-001-012-01624900/524
(KALA AMB) 		1310001012NRG24Z070220240317121 07/02/2024 Salochana Devi 1310001012WL011607 Salochana Devi 00159 PUNB0HPGB04 96 96 Processed 07/02/2024 0214283648 SALOCHANA DEVI UCO BANK(607066)
13 Nahan HP-10-001-012-01624900/527
(KALA AMB) 		1310001012NRG24Z070220240317125 07/02/2024 Saurabh Thakur 1310001012WL011607 Saurabh Thakur 00159 PUNB0HPGB04 80 80 Processed 07/02/2024 0214283643 Mr. SOURABH THAKUR CENTRAL BANK OF INDIA(607115)
14 Nahan HP-10-001-012-01624900/527
(KALA AMB) 		1310001012NRG24Z070220240317124 07/02/2024 Suresh Devi 1310001012WL011607 Suresh Devi 00159 PUNB0HPGB04 96 96 Processed 07/02/2024 0214283644 SURESH DEVI WO YUDHVEER SINGH HIMACHAL GRAMIN BANK(607140)
SubTotal 720 720
15 Nahan HP-10-001-010-01625100/139
(DEVNI) 		1310001010NRG24Z070220240317252 07/02/2024 RAKHI Devi 1310001010WL011608 RAKHI Devi 00415 SBIN0004590 256 256 Processed 07/02/2024 0214283641 RAKHI DEVI UCO BANK(607066)
16 Nahan HP-10-001-010-01625100/360
(DEVNI) 		1310001010NRG24Z070220240317254 07/02/2024 BUNDU KHAN 1310001010WL011608 BUNDU KHAN 00415 SBIN0004590 256 256 Processed 07/02/2024 0214283634 MR BUNDU KHAN STATE BANK OF INDIA(508548)
SubTotal 512 512
17 Nahan HP-10-001-010-01625100/115
(DEVNI) 		1310001010NRG24Z070220240317251 07/02/2024 RAKESH DEVI 1310001010WL011608 RAKESH DEVI 00462 UCBA0000444 256 256 Processed 07/02/2024 0214283651 RAKESH DEVI UCO BANK(607066)
18 Nahan HP-10-001-010-01625100/99
(DEVNI) 		1310001010NRG24Z070220240317258 07/02/2024 ANU DEVI 1310001010WL011608 ANU DEVI 00462 UCBA0000444 256 256 Processed 07/02/2024 0214283650 ANU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 512 512
19 Nahan HP-10-001-010-01625100/115
(DEVNI) 		1310001010NRG24Z070220240317250 07/02/2024 Jagmal Singh Rana 1310001010WL011608 Jagmal Singh Rana 00462 UCBA0001236 256 256 Processed 07/02/2024 0214283633 JAGMAL SINGH RANA SO NAR SINGH PUNJAB NATIONAL BANK(508568)
20 Nahan HP-10-001-010-01625100/99
(DEVNI) 		1310001010NRG24Z070220240317257 07/02/2024 Vikrant singh Rana 1310001010WL011608 Vikrant singh Rana 00462 UCBA0001236 256 256 Processed 07/02/2024 0214283632 VIKRANT SINGH RANA UCO BANK(607066)
SubTotal 512 512
Total 3232 3232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nahan HP1310001_070224APB_FTO_114888 Central Bank Of India CBIN0281452 NAHAN 64
2 Nahan HP1310001_070224APB_FTO_114888 Central Bank Of India CBIN0283329 MOGINAND 912
3 Nahan HP1310001_070224APB_FTO_114888 HIMACHAL GRAMIN BANK PUNB0HPGB04 NAHAN 448
4 Nahan HP1310001_070224APB_FTO_114888 HIMACHAL GRAMIN BANK PUNB0HPGB04 Sainwala 272
5 Nahan HP1310001_070224APB_FTO_114888 State Bank of India SBIN0004590 KALA AMB 512
6 Nahan HP1310001_070224APB_FTO_114888 UCO Bank UCBA0000444 NAHAN 512
7 Nahan HP1310001_070224APB_FTO_114888 UCO Bank UCBA0001236 OGLI BRANCH 512

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