Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:11:10 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310005_070723APB_FTO_47258
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 Sangrah HP-10-005-167-01573400/261
(BHUTLI MANAL) 		1310005167NRG24070720230083480 07/07/2023 SUSHEEL KUMAR 1310005167WL003696 SUSHEEL KUMAR 00153 HPSC0000561 2464 2464 Processed 14/07/2023 3436555543 SUSHEEL KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2464 2464
2 Sangrah HP-10-005-167-01573200/100
(BHUTLI MANAL) 		1310005167NRG24070720230083474 07/07/2023 SUMITRA DEVI 1310005167WL003696 SUMITRA DEVI 00153 HPSC0000571 2240 2240 Processed 14/07/2023 3436555530 SUMITRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Sangrah HP-10-005-167-01573400/63
(BHUTLI MANAL) 		1310005167NRG24070720230083483 07/07/2023 NIRMLA DEVI 1310005167WL003696 NIRMLA DEVI 00153 HPSC0000571 2464 2464 Processed 14/07/2023 3436555529 NIRMALA DEVI W/O SH RAMESH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Sangrah HP-10-005-167-01573400/63
(BHUTLI MANAL) 		1310005167NRG24070720230083482 07/07/2023 RAMESH KUMAR 1310005167WL003696 RAMESH KUMAR 00153 HPSC0000571 2464 2464 Processed 14/07/2023 3436555542 RAMESH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 7168 7168
5 Sangrah HP-10-005-171-01574000/181
(DEVA MANAL) 		1310005000NRG24060720230083408 07/07/2023 TARA DEVI 1310005WL003691 TARA DEVI 00415 SBIN0006782 2572 2572 Rejected 14/07/2023 3436555552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Sangrah HP-10-005-171-01574000/246
(DEVA MANAL) 		1310005000NRG24060720230083412 07/07/2023 MAMTA 1310005WL003691 MAMTA 00415 SBIN0006782 2572 2572 Processed 14/07/2023 3436555548 MISS MANISHA STATE BANK OF INDIA(508548)
SubTotal 5144 5144
7 Sangrah HP-10-005-162-01575000/1137
(BHARARI) 		1310005000NRG24060720230083389 07/07/2023 AJAY KUMAR 1310005WL003690 AJAY KUMAR 00415 SBIN0009364 2177 2177 Processed 14/07/2023 3436555527 MR AJAY KUMAR STATE BANK OF INDIA(508548)
8 Sangrah HP-10-005-162-01575000/1137
(BHARARI) 		1310005000NRG24060720230083390 07/07/2023 NEELAM 1310005WL003690 NEELAM 00415 SBIN0009364 2177 2177 Processed 14/07/2023 3436555545 MISS NEELAM STATE BANK OF INDIA(508548)
9 Sangrah HP-10-005-162-01575000/1138
(BHARARI) 		1310005000NRG24060720230083391 07/07/2023 VIJAY KUMAR 1310005WL003690 VIJAY KUMAR 00415 SBIN0009364 2177 2177 Processed 14/07/2023 3436555544 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
10 Sangrah HP-10-005-162-01575000/659
(BHARARI) 		1310005000NRG24060720230083394 07/07/2023 JAI PRAKASH 1310005WL003690 JAI PRAKASH 00415 SBIN0009364 2177 2177 Processed 14/07/2023 3436555546 MRS VIJAYMANTI STATE BANK OF INDIA(508548)
11 Sangrah HP-10-005-162-01575000/659
(BHARARI) 		1310005000NRG24060720230083393 07/07/2023 NITA RAM 1310005WL003690 NITA RAM 00415 SBIN0009364 2177 2177 Processed 14/07/2023 3436555555 MR NITA RAM STATE BANK OF INDIA(508548)
12 Sangrah HP-10-005-162-01575000/662
(BHARARI) 		1310005000NRG24060720230083395 07/07/2023 KULANAND 1310005WL003690 KULANAND 00415 SBIN0009364 1979 1979 Processed 14/07/2023 3436555526 KULA NAND STATE BANK OF INDIA(508548)
13 Sangrah HP-10-005-162-01575000/799
(BHARARI) 		1310005000NRG24060720230083396 07/07/2023 VIDYA DUTT 1310005WL003690 VIDYA DUTT 00415 SBIN0009364 2177 2177 Processed 14/07/2023 3436555553 SEPOY VIDYA DUTT STATE BANK OF INDIA(508548)
14 Sangrah HP-10-005-171-01571800/14
(DEVA MANAL) 		1310005000NRG24060720230083405 07/07/2023 RADHA DEVI 1310005WL003691 RADHA DEVI 00415 SBIN0009364 2572 2572 Processed 14/07/2023 3436555554 MR RADHA DEVI STATE BANK OF INDIA(508548)
15 Sangrah HP-10-005-171-01574000/181
(DEVA MANAL) 		1310005000NRG24060720230083407 07/07/2023 JANARDAN 1310005WL003691 JANARDAN 00415 SBIN0009364 2572 2572 Processed 14/07/2023 3436555550 JANARDHAN CHAUHAN S/OSHBHAGAT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Sangrah HP-10-005-171-01574000/184
(DEVA MANAL) 		1310005000NRG24060720230083409 07/07/2023 GITA RAM 1310005WL003691 GITA RAM 00415 SBIN0009364 2572 2572 Processed 14/07/2023 3436555551 GEEAT RAM STATE BANK OF INDIA(508548)
17 Sangrah HP-10-005-171-01574000/19
(DEVA MANAL) 		1310005000NRG24060720230083410 07/07/2023 KRISHNA 1310005WL003691 KRISHNA 00415 SBIN0009364 2572 2572 Processed 14/07/2023 3436555549 KRISHNA DEVI STATE BANK OF INDIA(508548)
18 Sangrah HP-10-005-171-01574000/7
(DEVA MANAL) 		1310005000NRG24060720230083413 07/07/2023 Inder Singh 1310005WL003691 Inder Singh 00415 SBIN0009364 2572 2572 Processed 14/07/2023 3436555547 MR INDER SINGH STATE BANK OF INDIA(508548)
SubTotal 27901 27901
19 Sangrah HP-10-005-167-01573200/21
(BHUTLI MANAL) 		1310005167NRG24070720230083476 07/07/2023 MAHIMA DEVI 1310005167WL003696 MAHIMA DEVI 00415 SBIN0050562 2240 2240 Processed 14/07/2023 3436555537 MRS MAHIMA DEVI STATE BANK OF INDIA(508548)
20 Sangrah HP-10-005-167-01573200/21
(BHUTLI MANAL) 		1310005167NRG24070720230083475 07/07/2023 RAM GOPAL SINGH 1310005167WL003696 RAM GOPAL SINGH 00415 SBIN0050562 2240 2240 Processed 14/07/2023 3436555528 MR RAM GOPAL SINGH STATE BANK OF INDIA(508548)
21 Sangrah HP-10-005-167-01573400/12
(BHUTLI MANAL) 		1310005167NRG24070720230083477 07/07/2023 NARESH KUMAR 1310005167WL003696 NARESH KUMAR 00415 SBIN0050562 2464 2464 Processed 14/07/2023 3436555533 NARESH KUMAR STATE BANK OF INDIA(508548)
22 Sangrah HP-10-005-167-01573400/15
(BHUTLI MANAL) 		1310005167NRG24070720230083478 07/07/2023 DHARAM PAL 1310005167WL003696 DHARAM PAL 00415 SBIN0050562 2464 2464 Processed 14/07/2023 3436555531 DHARAM PAL HDFC BANK LTD(607152)
23 Sangrah HP-10-005-167-01573400/260
(BHUTLI MANAL) 		1310005167NRG24070720230083479 07/07/2023 MANOJ KUMAR 1310005167WL003696 MANOJ KUMAR 00415 SBIN0050562 2464 2464 Processed 14/07/2023 3436555535 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
24 Sangrah HP-10-005-167-01573400/263
(BHUTLI MANAL) 		1310005167NRG24070720230083481 07/07/2023 ANIL KUMAR 1310005167WL003696 ANIL KUMAR 00415 SBIN0050562 2464 2464 Processed 14/07/2023 3436555534 ANIL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Sangrah HP-10-005-167-01573400/98
(BHUTLI MANAL) 		1310005167NRG24070720230083484 07/07/2023 KAPIL DEV 1310005167WL003696 KAPIL DEV 00415 SBIN0050562 2464 2464 Processed 14/07/2023 3436555532 KAPIL DEV STATE BANK OF INDIA(508548)
26 Sangrah HP-10-005-196-01574500/115
(SHAMRA) 		1310005000NRG24060720230083423 07/07/2023 PANKAJ KUMAR 1310005WL003692 PANKAJ KUMAR 00415 SBIN0050562 2770 2770 Processed 14/07/2023 3436555556 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
27 Sangrah HP-10-005-196-01574500/194
(SHAMRA) 		1310005000NRG24060720230083424 07/07/2023 ANIL 1310005WL003692 ANIL 00415 SBIN0050562 2770 2770 Processed 14/07/2023 3436555557 MR ANIL STATE BANK OF INDIA(508548)
28 Sangrah HP-10-005-196-01574500/202
(SHAMRA) 		1310005000NRG24060720230083425 07/07/2023 RAVI DAS 1310005WL003692 RAVI DAS 00415 SBIN0050562 2770 2770 Processed 14/07/2023 3436555536 MR RAVI DASS STATE BANK OF INDIA(508548)
29 Sangrah HP-10-005-196-01574500/361
(SHAMRA) 		1310005000NRG24060720230083427 07/07/2023 HARI CHAND 1310005WL003692 HARI CHAND 00415 SBIN0050562 2770 2770 Processed 14/07/2023 3436555541 MR HARI CHAND STATE BANK OF INDIA(508548)
30 Sangrah HP-10-005-196-01574600/28
(SHAMRA) 		1310005000NRG24060720230083428 07/07/2023 OM PRAKASH 1310005WL003692 OM PRAKASH 00415 SBIN0050562 2770 2770 Processed 14/07/2023 3436555540 MR OM PRAKSH STATE BANK OF INDIA(508548)
31 Sangrah HP-10-005-196-01574600/88
(SHAMRA) 		1310005000NRG24060720230083429 07/07/2023 UMESH KUMAR 1310005WL003692 UMESH KUMAR 00415 SBIN0050562 2770 2770 Processed 14/07/2023 3436555539 MR UMESH KUMAR STATE BANK OF INDIA(508548)
32 Sangrah HP-10-005-196-01574600/99
(SHAMRA) 		1310005000NRG24060720230083430 07/07/2023 AMICHAND 1310005WL003692 AMICHAND 00415 SBIN0050562 2770 2770 Processed 14/07/2023 3436555538 MR AMI CHAND STATE BANK OF INDIA(508548)
SubTotal 36190 36190
Total 78867 78867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangrah HP1310005_070723APB_FTO_47258 H.P. State Co Operative Bank HPSC0000561 NOHRADHAR 2464
2 Sangrah HP1310005_070723APB_FTO_47258 H.P. State Co Operative Bank HPSC0000571 LANA CHETA 7168
3 Sangrah HP1310005_070723APB_FTO_47258 State Bank of India SBIN0006782 NAURA 5144
4 Sangrah HP1310005_070723APB_FTO_47258 State Bank of India SBIN0009364 BHARARI 27901
5 Sangrah HP1310005_070723APB_FTO_47258 State Bank of India SBIN0050562 BOGHDHAR 36190

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