Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:05:37 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310001_040923APB_FTO_69663
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-10-001-017-01611800/227
(MAHIPUR) 		1310001017NRG24Z040920230117481 04/09/2023 CHET RAM 1310001017WL005347 CHET RAM 00153 HPSC0000559 128 128 Rejected 19/01/2024 CMNE002,
SubTotal 128 128
2 Nahan HP-10-001-007-01617700/462
(CHAKLI) 		1310001007NRG24Z040920230117600 04/09/2023 SHEELA DEVI 1310001007WL005351 SHEELA DEVI 00153 HPSC0000566 160 160 Rejected 19/01/2024 CMNE002,
3 Nahan HP-10-001-007-01617800/222
(CHAKLI) 		1310001007NRG24Z040920230117604 04/09/2023 LALITA DEVI 1310001007WL005351 LALITA DEVI 00153 HPSC0000566 160 160 Rejected 19/01/2024 CMNE002,
4 Nahan HP-10-001-007-01617800/222
(CHAKLI) 		1310001007NRG24Z040920230117603 04/09/2023 SURENDER SINGH 1310001007WL005351 SURENDER SINGH 00153 HPSC0000566 160 160 Rejected 19/01/2024 CMNE002,
5 Nahan HP-10-001-007-01617800/223
(CHAKLI) 		1310001007NRG24Z040920230117606 04/09/2023 BELMANTI DEVI 1310001007WL005351 BELMANTI DEVI 00153 HPSC0000566 160 160 Rejected 19/01/2024 CMNE002,
6 Nahan HP-10-001-007-01617800/223
(CHAKLI) 		1310001007NRG24Z040920230117605 04/09/2023 HIRA SINGH CHAUHAN 1310001007WL005351 HIRA SINGH CHAUHAN 00153 HPSC0000566 160 160 Rejected 19/01/2024 CMNE002,
SubTotal 800 800
7 Nahan HP-10-001-017-01611500/1
(MAHIPUR) 		1310001017NRG24Z040920230117476 04/09/2023 OM PARKASH 1310001017WL005347 OM PARKASH 00153 HPSC0000576 128 128 Rejected 19/01/2024 CMNE002,
8 Nahan HP-10-001-017-01611500/24
(MAHIPUR) 		1310001017NRG24Z040920230117477 04/09/2023 PRAKASH 1310001017WL005347 PRAKASH 00153 HPSC0000576 128 128 Rejected 19/01/2024 CMNE002,
9 Nahan HP-10-001-017-01611500/343
(MAHIPUR) 		1310001017NRG24Z040920230117478 04/09/2023 RAJESH KUMAR 1310001017WL005347 RAJESH KUMAR 00153 HPSC0000576 128 128 Rejected 19/01/2024 CMNE002,
10 Nahan HP-10-001-017-01612000/29
(MAHIPUR) 		1310001017NRG24Z040920230117482 04/09/2023 CHAMAN KUMAR 1310001017WL005347 CHAMAN KUMAR 00153 HPSC0000576 128 128 Rejected 19/01/2024 CMNE002,
SubTotal 512 512
11 Nahan HP-10-001-017-01612100/78
(MAHIPUR) 		1310001017NRG24Z040920230117492 04/09/2023 VIJAY LAXMI 1310001017WL005347 VIJAY LAXMI 00165 IBKL0001933 128 128 Rejected 19/01/2024 CMNE002,
SubTotal 128 128
12 Nahan HP-10-001-017-01611600/19
(MAHIPUR) 		1310001017NRG24Z040920230117479 04/09/2023 TAPENDER SINGH 1310001017WL005347 TAPENDER SINGH 00354 PUNB0242700 128 128 Rejected 19/01/2024 CMNE002,
13 Nahan HP-10-001-017-01612000/399
(MAHIPUR) 		1310001017NRG24Z040920230117483 04/09/2023 BABU RAM 1310001017WL005347 BABU RAM 00354 PUNB0242700 128 128 Rejected 19/01/2024 CMNE002,
14 Nahan HP-10-001-017-01612000/60
(MAHIPUR) 		1310001017NRG24Z040920230117484 04/09/2023 RANVEER SINGH 1310001017WL005347 RANVEER SINGH 00354 PUNB0242700 128 128 Rejected 19/01/2024 CMNE002,
15 Nahan HP-10-001-017-01612100/102
(MAHIPUR) 		1310001017NRG24Z040920230117485 04/09/2023 Bharat Singh 1310001017WL005347 Bharat Singh 00354 PUNB0242700 128 128 Rejected 19/01/2024 CMNE002,
16 Nahan HP-10-001-017-01612100/117
(MAHIPUR) 		1310001017NRG24Z040920230117486 04/09/2023 SATYA DEVI 1310001017WL005347 SATYA DEVI 00354 PUNB0242700 128 128 Rejected 19/01/2024 CMNE002,
17 Nahan HP-10-001-017-01612100/188
(MAHIPUR) 		1310001017NRG24Z040920230117487 04/09/2023 ANITA DEVI 1310001017WL005347 ANITA DEVI 00354 PUNB0242700 128 128 Rejected 19/01/2024 CMNE002,
18 Nahan HP-10-001-017-01612100/260
(MAHIPUR) 		1310001017NRG24Z040920230117488 04/09/2023 BHASKAR DATT 1310001017WL005347 BHASKAR DATT 00354 PUNB0242700 128 128 Rejected 19/01/2024 CMNE002,
19 Nahan HP-10-001-017-01612100/261
(MAHIPUR) 		1310001017NRG24Z040920230117489 04/09/2023 VIDHYA DEVI 1310001017WL005347 VIDHYA DEVI 00354 PUNB0242700 128 128 Rejected 19/01/2024 CMNE002,
20 Nahan HP-10-001-017-01612100/356
(MAHIPUR) 		1310001017NRG24Z040920230117490 04/09/2023 MAYA DEVI 1310001017WL005347 MAYA DEVI 00354 PUNB0242700 128 128 Rejected 19/01/2024 CMNE002,
21 Nahan HP-10-001-017-01612100/394
(MAHIPUR) 		1310001017NRG24Z040920230117491 04/09/2023 KUSUM KUMARI 1310001017WL005347 KUSUM KUMARI 00354 PUNB0242700 128 128 Rejected 19/01/2024 CMNE002,
SubTotal 1280 1280
22 Nahan HP-10-001-007-01617300/189
(CHAKLI) 		1310001007NRG24Z040920230117657 04/09/2023 RADHA DEVI 1310001007WL005353 RADHA DEVI 00354 PUNB0242800 112 112 Rejected 19/01/2024 CMNE002,
23 Nahan HP-10-001-007-01617300/189
(CHAKLI) 		1310001007NRG24Z040920230117656 04/09/2023 SURENDER DUTT 1310001007WL005353 SURENDER DUTT 00354 PUNB0242800 112 112 Rejected 19/01/2024 CMNE002,
24 Nahan HP-10-001-007-01617300/242
(CHAKLI) 		1310001007NRG24Z040920230117658 04/09/2023 UMA DEVI 1310001007WL005353 UMA DEVI 00354 PUNB0242800 112 112 Rejected 19/01/2024 CMNE002,
25 Nahan HP-10-001-007-01617300/38
(CHAKLI) 		1310001007NRG24Z040920230117659 04/09/2023 JAI INDER DUTT 1310001007WL005353 JAI INDER DUTT 00354 PUNB0242800 112 112 Rejected 19/01/2024 CMNE002,
26 Nahan HP-10-001-007-01617300/418
(CHAKLI) 		1310001007NRG24Z040920230117660 04/09/2023 RAJAT SHARMA 1310001007WL005353 RAJAT SHARMA 00354 PUNB0242800 112 112 Rejected 19/01/2024 CMNE002,
27 Nahan HP-10-001-007-01617400/402
(CHAKLI) 		1310001007NRG24Z040920230117632 04/09/2023 RAJ KUMAR 1310001007WL005352 RAJ KUMAR 00354 PUNB0242800 112 112 Rejected 19/01/2024 CMNE002,
28 Nahan HP-10-001-007-01617700/194
(CHAKLI) 		1310001007NRG24Z040920230117594 04/09/2023 RAMESH 1310001007WL005351 RAMESH 00354 PUNB0242800 160 160 Rejected 19/01/2024 CMNE002,
29 Nahan HP-10-001-007-01617700/194
(CHAKLI) 		1310001007NRG24Z040920230117595 04/09/2023 SANTOSH DEVI 1310001007WL005351 SANTOSH DEVI 00354 PUNB0242800 160 160 Rejected 19/01/2024 CMNE002,
30 Nahan HP-10-001-007-01617700/229
(CHAKLI) 		1310001007NRG24Z040920230117597 04/09/2023 POONAM KUMARI 1310001007WL005351 POONAM KUMARI 00354 PUNB0242800 160 160 Rejected 19/01/2024 CMNE002,
31 Nahan HP-10-001-007-01617700/229
(CHAKLI) 		1310001007NRG24Z040920230117596 04/09/2023 VINOD KUMAR 1310001007WL005351 VINOD KUMAR 00354 PUNB0242800 160 160 Rejected 19/01/2024 CMNE002,
32 Nahan HP-10-001-007-01617700/295
(CHAKLI) 		1310001007NRG24Z040920230117599 04/09/2023 PARDEEP KUMAR 1310001007WL005351 PARDEEP KUMAR 00354 PUNB0242800 160 160 Rejected 19/01/2024 CMNE002,
33 Nahan HP-10-001-007-01617700/9
(CHAKLI) 		1310001007NRG24Z040920230117601 04/09/2023 DHARMINDER DUTT 1310001007WL005351 DHARMINDER DUTT 00354 PUNB0242800 160 160 Rejected 19/01/2024 CMNE002,
34 Nahan HP-10-001-007-01617800/187
(CHAKLI) 		1310001007NRG24Z040920230117602 04/09/2023 RANJEET SINGH 1310001007WL005351 RANJEET SINGH 00354 PUNB0242800 160 160 Rejected 19/01/2024 CMNE002,
35 Nahan HP-10-001-007-01617800/235
(CHAKLI) 		1310001007NRG24Z040920230117609 04/09/2023 DALGANGAN SINGH 1310001007WL005351 DALGANGAN SINGH 00354 PUNB0242800 160 160 Rejected 19/01/2024 CMNE002,
36 Nahan HP-10-001-007-01617800/235
(CHAKLI) 		1310001007NRG24Z040920230117608 04/09/2023 JAGPAL SINGH 1310001007WL005351 JAGPAL SINGH 00354 PUNB0242800 160 160 Rejected 19/01/2024 CMNE002,
37 Nahan HP-10-001-007-01617800/238
(CHAKLI) 		1310001007NRG24Z040920230117610 04/09/2023 LAJINDER SINGH 1310001007WL005351 LAJINDER SINGH 00354 PUNB0242800 160 160 Rejected 19/01/2024 CMNE002,
38 Nahan HP-10-001-007-01617800/290
(CHAKLI) 		1310001007NRG24Z040920230117633 04/09/2023 RAM NATH 1310001007WL005352 RAM NATH 00354 PUNB0242800 16 16 Rejected 19/01/2024 CMNE002,
39 Nahan HP-10-001-007-01617800/293
(CHAKLI) 		1310001007NRG24Z040920230117612 04/09/2023 TOPAL SINGH 1310001007WL005351 TOPAL SINGH 00354 PUNB0242800 160 160 Rejected 19/01/2024 CMNE002,
40 Nahan HP-10-001-007-01618800/142
(CHAKLI) 		1310001007NRG24Z040920230117634 04/09/2023 DHANVIR SINGH 1310001007WL005352 DHANVIR SINGH 00354 PUNB0242800 64 64 Rejected 19/01/2024 CMNE002,
41 Nahan HP-10-001-007-01618800/346
(CHAKLI) 		1310001007NRG24Z040920230117635 04/09/2023 NEELAM 1310001007WL005352 NEELAM 00354 PUNB0242800 160 160 Rejected 19/01/2024 CMNE002,
42 Nahan HP-10-001-007-01618800/393
(CHAKLI) 		1310001007NRG24Z040920230117636 04/09/2023 ANJANA DEVI 1310001007WL005352 ANJANA DEVI 00354 PUNB0242800 160 160 Rejected 19/01/2024 CMNE002,
43 Nahan HP-10-001-007-01618900/160
(CHAKLI) 		1310001007NRG24Z040920230117639 04/09/2023 ANIL KUMAR SHARMA 1310001007WL005352 ANIL KUMAR SHARMA 00354 PUNB0242800 160 160 Rejected 19/01/2024 CMNE002,
44 Nahan HP-10-001-007-01618900/162
(CHAKLI) 		1310001007NRG24Z040920230117640 04/09/2023 SUMAN DEVI 1310001007WL005352 SUMAN DEVI 00354 PUNB0242800 160 160 Rejected 19/01/2024 CMNE002,
45 Nahan HP-10-001-007-01618900/59
(CHAKLI) 		1310001007NRG24Z040920230117642 04/09/2023 SATYA DEVI 1310001007WL005352 SATYA DEVI 00354 PUNB0242800 160 160 Rejected 19/01/2024 CMNE002,
46 Nahan HP-10-001-007-01618900/59
(CHAKLI) 		1310001007NRG24Z040920230117641 04/09/2023 SATYA RAM 1310001007WL005352 SATYA RAM 00354 PUNB0242800 160 160 Rejected 19/01/2024 CMNE002,
47 Nahan HP-10-001-007-01619000/129
(CHAKLI) 		1310001007NRG24Z040920230117644 04/09/2023 BHAGWANTI DEVI 1310001007WL005352 BHAGWANTI DEVI 00354 PUNB0242800 160 160 Rejected 19/01/2024 CMNE002,
48 Nahan HP-10-001-007-01619000/129
(CHAKLI) 		1310001007NRG24Z040920230117643 04/09/2023 RAJ KUMAR 1310001007WL005352 RAJ KUMAR 00354 PUNB0242800 160 160 Rejected 19/01/2024 CMNE002,
49 Nahan HP-10-001-007-01619100/158
(CHAKLI) 		1310001007NRG24Z040920230117645 04/09/2023 REENA DEVI 1310001007WL005352 REENA DEVI 00354 PUNB0242800 160 160 Rejected 19/01/2024 CMNE002,
50 Nahan HP-10-001-007-01619100/281
(CHAKLI) 		1310001007NRG24Z040920230117646 04/09/2023 RAMESH CHAND 1310001007WL005352 RAMESH CHAND 00354 PUNB0242800 160 160 Rejected 19/01/2024 CMNE002,
51 Nahan HP-10-001-007-01619100/340
(CHAKLI) 		1310001007NRG24Z040920230117648 04/09/2023 MR VISHAL SHARMA 1310001007WL005352 MR VISHAL SHARMA 00354 PUNB0242800 160 160 Rejected 19/01/2024 CMNE002,
52 Nahan HP-10-001-007-01619100/340
(CHAKLI) 		1310001007NRG24Z040920230117647 04/09/2023 URMILA DEVI 1310001007WL005352 URMILA DEVI 00354 PUNB0242800 160 160 Rejected 19/01/2024 CMNE002,
53 Nahan HP-10-001-007-01619100/43
(CHAKLI) 		1310001007NRG24Z040920230117649 04/09/2023 SATYA DEVI 1310001007WL005352 SATYA DEVI 00354 PUNB0242800 160 160 Rejected 19/01/2024 CMNE002,
54 Nahan HP-10-001-007-01619100/76
(CHAKLI) 		1310001007NRG24Z040920230117650 04/09/2023 CHAMPA DEVI 1310001007WL005352 CHAMPA DEVI 00354 PUNB0242800 160 160 Rejected 19/01/2024 CMNE002,
SubTotal 4752 4752
55 Nahan HP-10-001-007-01618800/422
(CHAKLI) 		1310001007NRG24Z040920230117638 04/09/2023 MS SUNITA DEVI 1310001007WL005352 MS SUNITA DEVI 00354 PUNB0884100 160 160 Rejected 19/01/2024 CMNE002,
SubTotal 160 160
56 Nahan HP-10-001-007-01617700/251
(CHAKLI) 		1310001007NRG24Z040920230117598 04/09/2023 SAROJ SHARMA 1310001007WL005351 SAROJ SHARMA 00415 SBIN0002444 160 160 Rejected 19/01/2024 CMNE002,
57 Nahan HP-10-001-007-01617800/227
(CHAKLI) 		1310001007NRG24Z040920230117607 04/09/2023 PREM NATH 1310001007WL005351 PREM NATH 00415 SBIN0002444 160 160 Rejected 19/01/2024 CMNE002,
58 Nahan HP-10-001-007-01617800/285
(CHAKLI) 		1310001007NRG24Z040920230117611 04/09/2023 ANITA SHARMA 1310001007WL005351 ANITA SHARMA 00415 SBIN0002444 48 48 Rejected 19/01/2024 CMNE002,
SubTotal 368 368
59 Nahan HP-10-001-017-01611600/31
(MAHIPUR) 		1310001017NRG24Z040920230117480 04/09/2023 SHEELA DEVI 1310001017WL005347 SHEELA DEVI 00462 UCBA0000444 128 128 Rejected 19/01/2024 CMNE002,
SubTotal 128 128
60 Nahan HP-10-001-007-01618800/420
(CHAKLI) 		1310001007NRG24Z040920230117637 04/09/2023 SUDESH 1310001007WL005352 SUDESH 00462 UCBA0001179 160 160 Rejected 19/01/2024 CMNE002,
SubTotal 160 160
Total 8416 8416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nahan HP1310001_040923APB_FTO_69663 H.P. State Co Operative Bank HPSC0000559 NAHAN 128
2 Nahan HP1310001_040923APB_FTO_69663 H.P. State Co Operative Bank HPSC0000566 SARAHAN-SIRMOUR 800
3 Nahan HP1310001_040923APB_FTO_69663 H.P. State Co Operative Bank HPSC0000576 JAMTA 512
4 Nahan HP1310001_040923APB_FTO_69663 IDBI Bank IBKL0001933 Nahan 128
5 Nahan HP1310001_040923APB_FTO_69663 Punjab National Bank PUNB0242700 PARARA 1280
6 Nahan HP1310001_040923APB_FTO_69663 Punjab National Bank PUNB0242800 BENETHI 4752
7 Nahan HP1310001_040923APB_FTO_69663 Punjab National Bank PUNB0884100 Surla 160
8 Nahan HP1310001_040923APB_FTO_69663 State Bank of India SBIN0002444 PACHHAD 368
9 Nahan HP1310001_040923APB_FTO_69663 UCO Bank UCBA0000444 NAHAN 128
10 Nahan HP1310001_040923APB_FTO_69663 UCO Bank UCBA0001179 NARAG 160

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