Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:39:47 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310005_270423APB_FTO_5651
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-10-005-188-01607300/111
(RAJANA) 		1310005188NRG24260420230003435 27/04/2023 DHARAM SINGH 1310005188WL000139 DHARAM SINGH 00153 HPSC0000565 2968 2968 Processed 11/05/2023 1440076380 DHARAM SINGH UCO BANK(607066)
2 Sangrah HP-10-005-188-01607300/111
(RAJANA) 		1310005188NRG24260420230003436 27/04/2023 SHANTI DEVI 1310005188WL000139 SHANTI DEVI 00153 HPSC0000565 2968 2968 Processed 11/05/2023 1440076369 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
3 Sangrah HP-10-005-189-01604400/123
(RANFUA JABROG) 		1310005000NRG24270420230004091 27/04/2023 RAMESH KUMAR 1310005WL000167 RAMESH KUMAR 00153 HPSC0000565 2770 2770 Processed 11/05/2023 1440076367 RAMESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Sangrah HP-10-005-189-01604400/132
(RANFUA JABROG) 		1310005000NRG24270420230004229 27/04/2023 SUBHASH 1310005WL000171 SUBHASH 00153 HPSC0000565 2770 2770 Processed 11/05/2023 1440076373 SUBHASH CHAND AIRTEL PAYMENTS BANK LIMITED(990288)
5 Sangrah HP-10-005-189-01604400/162
(RANFUA JABROG) 		1310005000NRG24270420230004231 27/04/2023 TARA DEVI 1310005WL000171 TARA DEVI 00153 HPSC0000565 2770 2770 Processed 11/05/2023 1440076371 TARA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Sangrah HP-10-005-189-01604400/164
(RANFUA JABROG) 		1310005000NRG24270420230004092 27/04/2023 LAYAK RAM 1310005WL000167 LAYAK RAM 00153 HPSC0000565 2770 2770 Processed 11/05/2023 1440076376 LAYAK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sangrah HP-10-005-189-01604400/169
(RANFUA JABROG) 		1310005000NRG24270420230004232 27/04/2023 Nater Singh 1310005WL000171 Nater Singh 00153 HPSC0000565 2770 2770 Processed 11/05/2023 1440076360 NETTER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Sangrah HP-10-005-189-01604400/173
(RANFUA JABROG) 		1310005000NRG24270420230004233 27/04/2023 TARA DEVI 1310005WL000171 TARA DEVI 00153 HPSC0000565 2770 2770 Processed 11/05/2023 1440076364 TARA DEVI. THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Sangrah HP-10-005-189-01604400/2
(RANFUA JABROG) 		1310005000NRG24270420230004234 27/04/2023 RAMSA RAM 1310005WL000171 RAMSA RAM 00153 HPSC0000565 2770 2770 Processed 11/05/2023 1440076365 RAMSA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Sangrah HP-10-005-189-01604400/2
(RANFUA JABROG) 		1310005000NRG24270420230004235 27/04/2023 VIMLA DEVI 1310005WL000171 VIMLA DEVI 00153 HPSC0000565 2770 2770 Processed 11/05/2023 1440076372 VIMLA WO RAMASA UCO BANK(607066)
11 Sangrah HP-10-005-189-01604400/247
(RANFUA JABROG) 		1310005000NRG24270420230004094 27/04/2023 Mohan Singh 1310005WL000167 Mohan Singh 00153 HPSC0000565 2770 2770 Processed 11/05/2023 1440076355 SHYAMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Sangrah HP-10-005-189-01604400/281
(RANFUA JABROG) 		1310005000NRG24270420230004095 27/04/2023 DEEP RAM 1310005WL000167 DEEP RAM 00153 HPSC0000565 2770 2770 Processed 11/05/2023 1440076368 DEEP RAM S/O SALKU UCO BANK(607066)
13 Sangrah HP-10-005-189-01604400/299
(RANFUA JABROG) 		1310005000NRG24270420230004236 27/04/2023 MAHIMA DEVI 1310005WL000171 MAHIMA DEVI 00153 HPSC0000565 2770 2770 Processed 11/05/2023 1440076379 MOHIMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Sangrah HP-10-005-189-01604400/336
(RANFUA JABROG) 		1310005000NRG24270420230004101 27/04/2023 RAN SINGH 1310005WL000167 RAN SINGH 00153 HPSC0000565 2770 2770 Processed 11/05/2023 1440076370 RAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Sangrah HP-10-005-189-01604400/46
(RANFUA JABROG) 		1310005000NRG24270420230004237 27/04/2023 Bhadar Singh 1310005WL000171 Bhadar Singh 00153 HPSC0000565 2770 2770 Processed 11/05/2023 1440076366 BHADER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Sangrah HP-10-005-189-01604400/56
(RANFUA JABROG) 		1310005000NRG24270420230004240 27/04/2023 ROHIT 1310005WL000171 ROHIT 00153 HPSC0000565 2770 2770 Processed 11/05/2023 1440076377 ROHIT KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Sangrah HP-10-005-189-01604400/63
(RANFUA JABROG) 		1310005000NRG24270420230004104 27/04/2023 KIRAN 1310005WL000167 KIRAN 00153 HPSC0000565 2770 2770 Processed 11/05/2023 1440076374 KIRAN DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Sangrah HP-10-005-189-01604400/63
(RANFUA JABROG) 		1310005000NRG24270420230004103 27/04/2023 PURAN SINGH 1310005WL000167 PURAN SINGH 00153 HPSC0000565 2770 2770 Processed 11/05/2023 1440076361 PURAN CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 Sangrah HP-10-005-189-01604400/83
(RANFUA JABROG) 		1310005000NRG24270420230004242 27/04/2023 KIRAN BALA 1310005WL000171 KIRAN BALA 00153 HPSC0000565 2770 2770 Processed 11/05/2023 1440076362 KIRAN BALA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Sangrah HP-10-005-189-01604400/83
(RANFUA JABROG) 		1310005000NRG24270420230004241 27/04/2023 SURENDER 1310005WL000171 SURENDER 00153 HPSC0000565 2770 2770 Processed 11/05/2023 1440076359 SURANDER SINGH UCO BANK(607066)
SubTotal 55796 55796
21 Sangrah HP-10-005-189-01604400/333
(RANFUA JABROG) 		1310005000NRG24270420230004097 27/04/2023 PARTAP SINGH 1310005WL000167 PARTAP SINGH 00153 HPSC0000567 2770 2770 Processed 11/05/2023 1440076375 PRATAP SINGH SO CHET RAM UCO BANK(607066)
22 Sangrah HP-10-005-189-01604400/336
(RANFUA JABROG) 		1310005000NRG24270420230004102 27/04/2023 NARESH 1310005WL000167 NARESH 00153 HPSC0000567 2770 2770 Processed 11/05/2023 1440076378 NARESH SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 5540 5540
23 Sangrah HP-10-005-188-01607300/186
(RAJANA) 		1310005188NRG24260420230003437 27/04/2023 MAINA DEVI 1310005188WL000139 MAINA DEVI 00153 YESB0HPB565 2968 2968 Processed 11/05/2023 1440076363 MRS MAINA DEVI STATE BANK OF INDIA(508548)
SubTotal 2968 2968
24 Sangrah HP-10-005-188-01607300/296
(RAJANA) 		1310005188NRG24260420230003438 27/04/2023 CHATER SINGH THAKUR 1310005188WL000139 CHATER SINGH THAKUR 00415 SBIN0009363 396 396 Processed 11/05/2023 1440076358 CHATAR SINGH UCO BANK(607066)
25 Sangrah HP-10-005-188-01607300/7
(RAJANA) 		1310005188NRG24260420230003439 27/04/2023 SOM PRAKASH 1310005188WL000139 SOM PRAKASH 00415 SBIN0009363 396 396 Processed 11/05/2023 1440076354 MR SOM PRAKASH STATE BANK OF INDIA(508548)
SubTotal 792 792
26 Sangrah HP-10-005-189-01604400/132
(RANFUA JABROG) 		1310005000NRG24270420230004230 27/04/2023 TARA DEVI 1310005WL000171 TARA DEVI 00462 UCBA0000763 2770 2770 Processed 11/05/2023 1440076353 TARA DEVI UCO BANK(607066)
27 Sangrah HP-10-005-189-01604400/247
(RANFUA JABROG) 		1310005000NRG24270420230004093 27/04/2023 Mohan Singh 1310005WL000167 Mohan Singh 00462 UCBA0000763 2770 2770 Rejected 11/05/2023 1440076381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5540 5540
28 Sangrah HP-10-005-189-01604400/333
(RANFUA JABROG) 		1310005000NRG24270420230004098 27/04/2023 RAVINA 1310005WL000167 RAVINA 00462 UCBA0001515 2770 2770 Processed 11/05/2023 1440076356 RAVINA KUMARI D O MOHAR SINGH UCO BANK(607066)
29 Sangrah HP-10-005-189-01604400/334
(RANFUA JABROG) 		1310005000NRG24270420230004100 27/04/2023 ANJNA 1310005WL000167 ANJNA 00462 UCBA0001515 2770 2770 Processed 11/05/2023 1440076357 ANJANA KUMARI UCO BANK(607066)
SubTotal 5540 5540
Total 76176 76176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangrah HP1310005_270423APB_FTO_5651 H.P. State Co Operative Bank HPSC0000565 SANGRAH 55796
2 Sangrah HP1310005_270423APB_FTO_5651 H.P. State Co Operative Bank HPSC0000567 SATAUN 5540
3 Sangrah HP1310005_270423APB_FTO_5651 H.P. State Co Operative Bank YESB0HPB565 SANGRAH 2968
4 Sangrah HP1310005_270423APB_FTO_5651 State Bank of India SBIN0009363 RAJANA 792
5 Sangrah HP1310005_270423APB_FTO_5651 UCO Bank UCBA0000763 SANGRAH 5540
6 Sangrah HP1310005_270423APB_FTO_5651 UCO Bank UCBA0001515 HARIPURDHAR 5540

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