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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:41:18 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310005_070923APB_FTO_70982
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-10-005-175-01575500/215
(GAWAHI) 		1310005175NRG24060920230121907 07/09/2023 BIRBAL SHARMA 1310005175WL005547 BIRBAL SHARMA 00153 HPSC0000561 2449 2449 Processed 14/09/2023 5606266366 BIRBAL SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Sangrah HP-10-005-175-01575500/215
(GAWAHI) 		1310005175NRG24060920230121908 07/09/2023 MANOJ SHARMA 1310005175WL005547 MANOJ SHARMA 00153 HPSC0000561 2449 2449 Processed 14/09/2023 5606266364 MANOJ SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Sangrah HP-10-005-175-01575500/242
(GAWAHI) 		1310005175NRG24060920230121909 07/09/2023 VIRENDER SHARMA 1310005175WL005547 VIRENDER SHARMA 00153 HPSC0000561 2449 2449 Processed 14/09/2023 5606266368 MR VIRENDER SHARMA STATE BANK OF INDIA(508548)
4 Sangrah HP-10-005-175-01575500/26
(GAWAHI) 		1310005175NRG24060920230121910 07/09/2023 SUMITRA DEVI 1310005175WL005547 SUMITRA DEVI 00153 HPSC0000561 2227 2227 Processed 14/09/2023 5606266361 SUMMITRA DEVI W/O SHIV RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Sangrah HP-10-005-175-01575500/284
(GAWAHI) 		1310005175NRG24060920230121911 07/09/2023 LEELA DEVI 1310005175WL005547 LEELA DEVI 00153 HPSC0000561 2227 2227 Processed 14/09/2023 5606266362 LEELA DEVI W/O JEEVAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Sangrah HP-10-005-175-01575500/309
(GAWAHI) 		1310005175NRG24060920230121912 07/09/2023 INDIRA DEVI 1310005175WL005547 INDIRA DEVI 00153 HPSC0000561 2449 2449 Processed 14/09/2023 5606266360 INDIRA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Sangrah HP-10-005-175-01575500/87
(GAWAHI) 		1310005175NRG24060920230121914 07/09/2023 CHANDER DEV 1310005175WL005547 CHANDER DEV 00153 HPSC0000561 2449 2449 Processed 14/09/2023 5606266365 CHANDER DEV THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Sangrah HP-10-005-195-01574700/398
(SER TANDULA) 		1310005195NRG24060920230121592 07/09/2023 SUMITRA DEVI 1310005195WL005531 SUMITRA DEVI 00153 HPSC0000561 2968 2968 Processed 14/09/2023 5606266363 SUMITRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Sangrah HP-10-005-195-01575300/263
(SER TANDULA) 		1310005195NRG24060920230121593 07/09/2023 DEVINDER SINGH 1310005195WL005531 DEVINDER SINGH 00153 HPSC0000561 2968 2968 Processed 14/09/2023 5606266369 DEVINDER SINGH HDFC BANK LTD(607152)
10 Sangrah HP-10-005-195-01575400/145
(SER TANDULA) 		1310005195NRG24060920230121595 07/09/2023 BHAG SINGH 1310005195WL005531 BHAG SINGH 00153 HPSC0000561 2968 2968 Processed 14/09/2023 5606266370 BHAG SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Sangrah HP-10-005-195-01575400/33
(SER TANDULA) 		1310005195NRG24060920230121597 07/09/2023 Sukh Dev 1310005195WL005531 Sukh Dev 00153 HPSC0000561 2968 2968 Processed 14/09/2023 5606266367 SUKH DEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28571 28571
12 Sangrah HP-10-005-195-01574700/183
(SER TANDULA) 		1310005195NRG24060920230121591 07/09/2023 OM PRAKASH 1310005195WL005531 OM PRAKASH 00153 HPSC0000563 2968 2968 Processed 14/09/2023 5606266359 OM PARKASH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2968 2968
13 Sangrah HP-10-005-174-01606600/187
(GANOG) 		1310005000NRG24060920230121984 07/09/2023 Jagish 1310005WL005556 Jagish 00153 HPSC0000565 2016 2016 Processed 14/09/2023 5606266372 JAGDISH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Sangrah HP-10-005-174-01606800/32
(GANOG) 		1310005000NRG24060920230121986 07/09/2023 KALIYA RAM 1310005WL005556 KALIYA RAM 00153 HPSC0000565 2016 2016 Processed 14/09/2023 5606266358 KALIA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Sangrah HP-10-005-174-01607100/203
(GANOG) 		1310005000NRG24060920230121987 07/09/2023 RADHA DEVI 1310005WL005556 RADHA DEVI 00153 HPSC0000565 2016 2016 Processed 14/09/2023 5606266356 RADHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Sangrah HP-10-005-174-01607100/260
(GANOG) 		1310005000NRG24060920230121988 07/09/2023 SUMOTI DEVI 1310005WL005556 SUMOTI DEVI 00153 HPSC0000565 2016 2016 Processed 14/09/2023 5606266357 SUMATI DEVI W/O SH. PRITAM SINGH UCO BANK(607066)
17 Sangrah HP-10-005-174-01607100/298
(GANOG) 		1310005000NRG24060920230121989 07/09/2023 CHAMPA DEVI 1310005WL005556 CHAMPA DEVI 00153 HPSC0000565 2016 2016 Processed 14/09/2023 5606266327 CHAMPA DEVI UCO BANK(607066)
18 Sangrah HP-10-005-174-01607100/348
(GANOG) 		1310005000NRG24060920230121991 07/09/2023 RANI DEVI 1310005WL005556 RANI DEVI 00153 HPSC0000565 2016 2016 Processed 14/09/2023 5606266328 RANI W/O SH SURESH HIMACHAL GRAMIN BANK(607140)
19 Sangrah HP-10-005-174-01607100/348
(GANOG) 		1310005000NRG24060920230121990 07/09/2023 SURESH KUMAR 1310005WL005556 SURESH KUMAR 00153 HPSC0000565 2016 2016 Processed 14/09/2023 5606266329 SURESH S/O SH SAYRU HIMACHAL GRAMIN BANK(607140)
20 Sangrah HP-10-005-174-01607100/75
(GANOG) 		1310005000NRG24060920230121992 07/09/2023 SUNITA DEVI 1310005WL005556 SUNITA DEVI 00153 HPSC0000565 2016 2016 Processed 14/09/2023 5606266355 SUNITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 16128 16128
21 Sangrah HP-10-005-184-01573000/152
(LANACHETA) 		1310005184NRG24060920230121689 07/09/2023 SUDERSHAN TOMAR 1310005184WL005537 SUDERSHAN TOMAR 00153 HPSC0000571 3136 3136 Processed 14/09/2023 5606266338 SUDERSHAN TOMAR S/O GULAB SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Sangrah HP-10-005-184-01573000/166
(LANACHETA) 		1310005184NRG24060920230121690 07/09/2023 VINOD 1310005184WL005537 VINOD 00153 HPSC0000571 3136 3136 Processed 14/09/2023 5606266345 VINOD THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
23 Sangrah HP-10-005-184-01573000/185
(LANACHETA) 		1310005184NRG24060920230121691 07/09/2023 SATYA PAL 1310005184WL005537 SATYA PAL 00153 HPSC0000571 3136 3136 Processed 14/09/2023 5606266336 SATYA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sangrah HP-10-005-184-01573000/197
(LANACHETA) 		1310005184NRG24060920230121693 07/09/2023 SUMAN 1310005184WL005537 SUMAN 00153 HPSC0000571 3360 3360 Processed 14/09/2023 5606266353 SUMAN DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Sangrah HP-10-005-184-01573000/197
(LANACHETA) 		1310005184NRG24060920230121692 07/09/2023 VINOD 1310005184WL005537 VINOD 00153 HPSC0000571 3360 3360 Processed 14/09/2023 5606266352 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sangrah HP-10-005-184-01573000/280
(LANACHETA) 		1310005184NRG24060920230121694 07/09/2023 SUMAN 1310005184WL005537 SUMAN 00153 HPSC0000571 3136 3136 Processed 14/09/2023 5606266354 SUMAN DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
27 Sangrah HP-10-005-184-01573000/341
(LANACHETA) 		1310005184NRG24060920230121696 07/09/2023 KANTA DEVI 1310005184WL005537 KANTA DEVI 00153 HPSC0000571 3360 3360 Processed 14/09/2023 5606266347 KANTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
28 Sangrah HP-10-005-184-01573000/341
(LANACHETA) 		1310005184NRG24060920230121695 07/09/2023 VIPTA RAM 1310005184WL005537 VIPTA RAM 00153 HPSC0000571 3360 3360 Processed 14/09/2023 5606266330 VIPTA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sangrah HP-10-005-184-01573000/342
(LANACHETA) 		1310005184NRG24060920230121697 07/09/2023 CHANDER SWAROOP 1310005184WL005537 CHANDER SWAROOP 00153 HPSC0000571 3360 3360 Processed 14/09/2023 5606266337 CHANDERSWAROOP S/O VIPTA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
30 Sangrah HP-10-005-184-01573000/346
(LANACHETA) 		1310005184NRG24060920230121698 07/09/2023 RAHUL TOMAR 1310005184WL005537 RAHUL TOMAR 00153 HPSC0000571 3136 3136 Processed 14/09/2023 5606266342 MR RAHUL TOMAR STATE BANK OF INDIA(508548)
31 Sangrah HP-10-005-184-01573000/423
(LANACHETA) 		1310005184NRG24060920230121699 07/09/2023 KULDEEP 1310005184WL005537 KULDEEP 00153 HPSC0000571 3360 3360 Processed 14/09/2023 5606266341 KULDEEP CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sangrah HP-10-005-184-01573000/434
(LANACHETA) 		1310005184NRG24060920230121700 07/09/2023 KIRAN DEVI 1310005184WL005537 KIRAN DEVI 00153 HPSC0000571 3136 3136 Processed 14/09/2023 5606266334 KIRAN NEGI W/O SH LAXMAN NEGI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
33 Sangrah HP-10-005-184-01573000/499
(LANACHETA) 		1310005184NRG24060920230121701 07/09/2023 PRATAP SINGH 1310005184WL005537 PRATAP SINGH 00153 HPSC0000571 3136 3136 Processed 14/09/2023 5606266340 PRATAP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sangrah HP-10-005-184-01573000/50
(LANACHETA) 		1310005184NRG24060920230121702 07/09/2023 DILIP SINGH 1310005184WL005537 DILIP SINGH 00153 HPSC0000571 3136 3136 Processed 14/09/2023 5606266333 DALIP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sangrah HP-10-005-184-01573000/568
(LANACHETA) 		1310005184NRG24060920230121703 07/09/2023 SURENDER KUMAR 1310005184WL005537 SURENDER KUMAR 00153 HPSC0000571 3136 3136 Processed 14/09/2023 5606266335 SURENDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sangrah HP-10-005-184-01573300/353
(LANACHETA) 		1310005184NRG24060920230121704 07/09/2023 KANTA DEVI 1310005184WL005537 KANTA DEVI 00153 HPSC0000571 3136 3136 Processed 14/09/2023 5606266346 KANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
37 Sangrah HP-10-005-184-01573300/365
(LANACHETA) 		1310005184NRG24060920230121705 07/09/2023 AJEET TOMAR 1310005184WL005537 AJEET TOMAR 00153 HPSC0000571 3360 3360 Processed 14/09/2023 5606266331 AJIT INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sangrah HP-10-005-184-01573300/365
(LANACHETA) 		1310005184NRG24060920230121706 07/09/2023 VEENA DEVI 1310005184WL005537 VEENA DEVI 00153 HPSC0000571 3360 3360 Processed 14/09/2023 5606266351 BEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sangrah HP-10-005-184-01573300/368
(LANACHETA) 		1310005184NRG24060920230121707 07/09/2023 SUNITA DEVI 1310005184WL005537 SUNITA DEVI 00153 HPSC0000571 3136 3136 Processed 14/09/2023 5606266343 SUNITA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
40 Sangrah HP-10-005-184-01573300/419
(LANACHETA) 		1310005184NRG24060920230121708 07/09/2023 VINOD KUMAR 1310005184WL005537 VINOD KUMAR 00153 HPSC0000571 3136 3136 Processed 14/09/2023 5606266344 VINOD KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
41 Sangrah HP-10-005-184-01573300/480
(LANACHETA) 		1310005184NRG24060920230121709 07/09/2023 ANAND TOMAR 1310005184WL005537 ANAND TOMAR 00153 HPSC0000571 3360 3360 Processed 14/09/2023 5606266339 ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sangrah HP-10-005-184-01573300/500
(LANACHETA) 		1310005184NRG24060920230121710 07/09/2023 SURJEET 1310005184WL005537 SURJEET 00153 HPSC0000571 3360 3360 Processed 14/09/2023 5606266332 SURJIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71232 71232
43 Sangrah HP-10-005-195-01575300/504
(SER TANDULA) 		1310005195NRG24060920230121594 07/09/2023 SOM PRAkash 1310005195WL005531 SOM PRAkash 00153 HPSC0000575 2968 2968 Processed 14/09/2023 5606266350 SOM PRAKASH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
44 Sangrah HP-10-005-195-01575400/150
(SER TANDULA) 		1310005195NRG24060920230121596 07/09/2023 VIRENDRA 1310005195WL005531 VIRENDRA 00153 HPSC0000575 2968 2968 Processed 14/09/2023 5606266348 VIRENDRA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 5936 5936
45 Sangrah HP-10-005-195-01575400/505
(SER TANDULA) 		1310005195NRG24060920230121600 07/09/2023 AMIT KUMAR 1310005195WL005531 AMIT KUMAR 00415 SBIN0008870 2968 2968 Processed 14/09/2023 5606266349 MR AMIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 2968 2968
46 Sangrah HP-10-005-195-01575400/464
(SER TANDULA) 		1310005195NRG24060920230121598 07/09/2023 RENU BALA 1310005195WL005531 RENU BALA 00415 SBIN0011887 2968 2968 Processed 14/09/2023 5606266325 RENU BALA D/O RAJENDER KUMAR UCO BANK(607066)
SubTotal 2968 2968
47 Sangrah HP-10-005-195-01575400/489
(SER TANDULA) 		1310005195NRG24060920230121599 07/09/2023 NEERAJ KUMAR 1310005195WL005531 NEERAJ KUMAR 00415 SBIN0050562 2968 2968 Processed 14/09/2023 5606266326 NEERAJ SHARMA CANARA BANK(508532)
SubTotal 2968 2968
48 Sangrah HP-10-005-174-01607100/92
(GANOG) 		1310005000NRG24060920230121993 07/09/2023 Jaswant Singh 1310005WL005556 Jaswant Singh 00415 SBIN0051492 2016 2016 Processed 14/09/2023 5606266371 JASHWANT SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2016 2016
49 Sangrah HP-10-005-174-01606600/187
(GANOG) 		1310005000NRG24060920230121985 07/09/2023 SEETA DEVI 1310005WL005556 SEETA DEVI 00462 UCBA0002890 2016 2016 Processed 14/09/2023 5606266324 SITA DEVI UCO BANK(607066)
SubTotal 2016 2016
Total 137771 137771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangrah HP1310005_070923APB_FTO_70982 H.P. State Co Operative Bank HPSC0000561 NOHRADHAR 28571
2 Sangrah HP1310005_070923APB_FTO_70982 H.P. State Co Operative Bank HPSC0000563 RAJGARH (SR) 2968
3 Sangrah HP1310005_070923APB_FTO_70982 H.P. State Co Operative Bank HPSC0000565 SANGRAH 16128
4 Sangrah HP1310005_070923APB_FTO_70982 H.P. State Co Operative Bank HPSC0000571 LANA CHETA 71232
5 Sangrah HP1310005_070923APB_FTO_70982 H.P. State Co Operative Bank HPSC0000575 KHERI 5936
6 Sangrah HP1310005_070923APB_FTO_70982 State Bank of India SBIN0008870 KHERI 2968
7 Sangrah HP1310005_070923APB_FTO_70982 State Bank of India SBIN0011887 RAJGARH 2968
8 Sangrah HP1310005_070923APB_FTO_70982 State Bank of India SBIN0050562 BOGHDHAR 2968
9 Sangrah HP1310005_070923APB_FTO_70982 State Bank of India SBIN0051492 SANGRAH 2016
10 Sangrah HP1310005_070923APB_FTO_70982 UCO Bank UCBA0002890 Kakog 2016

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