Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:45:10 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310004_050823APB_FTO_59984
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-10-004-133-01570500/154
(DAHAN) 		1310004000NRG24030820230098008 05/08/2023 Hitesh 1310004WL004400 Hitesh 00045 BARB0RAJSIR 2912 2912 Processed 10/08/2023 4418407014 HITESH SO BHIM SINGH BANK OF BARODA(606985)
2 Rajgarh HP-10-004-133-01570700/160
(DAHAN) 		1310004000NRG24030820230098010 05/08/2023 Jaimanti 1310004WL004400 Jaimanti 00045 BARB0RAJSIR 2912 2912 Processed 10/08/2023 4418407021 JAYMATI WO PADAM SINGH BANK OF BARODA(606985)
3 Rajgarh HP-10-004-133-01570700/160
(DAHAN) 		1310004000NRG24030820230098009 05/08/2023 Padam Singh 1310004WL004400 Padam Singh 00045 BARB0RAJSIR 2912 2912 Processed 10/08/2023 4418407017 PADAM SINGH S/O MAGALU RAM UCO BANK(607066)
4 Rajgarh HP-10-004-133-01570700/303
(DAHAN) 		1310004000NRG24030820230098011 05/08/2023 Rati Ram 1310004WL004400 Rati Ram 00045 BARB0RAJSIR 2912 2912 Processed 10/08/2023 4418407015 RATI RAM SO MUNGALU RAM BANK OF BARODA(606985)
5 Rajgarh HP-10-004-133-01570700/469
(DAHAN) 		1310004000NRG24030820230098012 05/08/2023 Ranveer 1310004WL004400 Ranveer 00045 BARB0RAJSIR 2912 2912 Processed 10/08/2023 4418407016 RANBIR SINGH SO RATI RAM BANK OF BARODA(606985)
6 Rajgarh HP-10-004-133-01570700/49
(DAHAN) 		1310004000NRG24030820230098013 05/08/2023 Babu Ram 1310004WL004400 Babu Ram 00045 BARB0RAJSIR 2912 2912 Processed 10/08/2023 4418407013 BABU RAM SO SO SAHI RAM BANK OF BARODA(606985)
7 Rajgarh HP-10-004-133-01570700/49
(DAHAN) 		1310004000NRG24030820230098014 05/08/2023 Rita Devi 1310004WL004400 Rita Devi 00045 BARB0RAJSIR 2912 2912 Processed 10/08/2023 4418407018 RITA DEVI BANK OF BARODA(606985)
8 Rajgarh HP-10-004-133-01570700/517
(DAHAN) 		1310004000NRG24030820230098016 05/08/2023 Ranjana 1310004WL004400 Ranjana 00045 BARB0RAJSIR 2912 2912 Processed 10/08/2023 4418407023 RANJANA WO SANDEEP BANK OF BARODA(606985)
9 Rajgarh HP-10-004-133-01570700/517
(DAHAN) 		1310004000NRG24030820230098015 05/08/2023 Sandeep 1310004WL004400 Sandeep 00045 BARB0RAJSIR 2912 2912 Processed 10/08/2023 4418407019 SANDEEP SO ROSHAN LAL BANK OF BARODA(606985)
10 Rajgarh HP-10-004-133-01570700/7
(DAHAN) 		1310004000NRG24030820230098017 05/08/2023 Prem Singh 1310004WL004400 Prem Singh 00045 BARB0RAJSIR 2912 2912 Processed 10/08/2023 4418407022 PREM SINGH BANK OF BARODA(606985)
SubTotal 29120 29120
11 Rajgarh HP-10-004-130-01568300/323
(SHALANA) 		1310004000NRG24030820230098003 05/08/2023 Tushar 1310004WL004399 Tushar 00153 HPSC0000563 1792 1792 Processed 10/08/2023 4418407024 TUSHAR SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 1792 1792
12 Rajgarh HP-10-004-130-01568300/161
(SHALANA) 		1310004000NRG24030820230098002 05/08/2023 Sanjay Kumar 1310004WL004399 Sanjay Kumar 00354 PUNB0651900 1792 1792 Processed 10/08/2023 4418407020 SANJAY KUMAR S/O JULAFH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1792 1792
13 Rajgarh HP-10-004-152-00010039/433
(SHALANA) 		1310004000NRG24030820230098004 05/08/2023 Ram Singh 1310004WL004399 Ram Singh 00462 UCBA0000513 1792 1792 Processed 10/08/2023 4418407012 RAM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 1792 1792
Total 34496 34496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajgarh HP1310004_050823APB_FTO_59984 Bank of Baroda BARB0RAJSIR RAJGARH BR., HIMACHAL PRADESH 29120
2 Rajgarh HP1310004_050823APB_FTO_59984 H.P. State Co Operative Bank HPSC0000563 RAJGARH (SR) 1792
3 Rajgarh HP1310004_050823APB_FTO_59984 Punjab National Bank PUNB0651900 RAJGARH SOLAN 1792
4 Rajgarh HP1310004_050823APB_FTO_59984 UCO Bank UCBA0000513 RAJGARH BRANCH 1792

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