Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:22:27 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310005_251223APB_FTO_101627
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-10-005-176-01605300/316
(GEHAL) 		1310005000NRG24Z241220230196084 25/12/2023 Inder Singh 1310005WL008814 Inder Singh 00415 SBIN0006782 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 224 224
2 Sangrah HP-10-005-164-01575200/255
(BHATTAN BHAJAUND) 		1310005000NRG24Z231220230195503 25/12/2023 INDRA DEVI 1310005WL008796 INDRA DEVI 00415 SBIN0050562 80 80 Rejected 20/01/2024 CMNE002,
3 Sangrah HP-10-005-164-01575200/328
(BHATTAN BHAJAUND) 		1310005000NRG24Z231220230195504 25/12/2023 GUPTA NAND 1310005WL008796 GUPTA NAND 00415 SBIN0050562 80 80 Rejected 20/01/2024 CMNE002,
4 Sangrah HP-10-005-164-01575200/425
(BHATTAN BHAJAUND) 		1310005000NRG24Z231220230195512 25/12/2023 ASHOK 1310005WL008796 ASHOK 00415 SBIN0050562 64 64 Rejected 20/01/2024 CMNE002,
SubTotal 224 224
5 Sangrah HP-10-005-164-01575200/105
(BHATTAN BHAJAUND) 		1310005000NRG24Z231220230195497 25/12/2023 BRAHMA DUTT 1310005WL008796 BRAHMA DUTT 00462 UCBA0000763 80 80 Rejected 20/01/2024 CMNE002,
6 Sangrah HP-10-005-164-01575200/11
(BHATTAN BHAJAUND) 		1310005000NRG24Z231220230195498 25/12/2023 BHIM DUTT 1310005WL008796 BHIM DUTT 00462 UCBA0000763 80 80 Rejected 20/01/2024 CMNE002,
7 Sangrah HP-10-005-164-01575200/132
(BHATTAN BHAJAUND) 		1310005000NRG24Z231220230195499 25/12/2023 RAJESH SHARMA 1310005WL008796 RAJESH SHARMA 00462 UCBA0000763 80 80 Rejected 20/01/2024 CMNE002,
8 Sangrah HP-10-005-164-01575200/183
(BHATTAN BHAJAUND) 		1310005000NRG24Z231220230195500 25/12/2023 RAJESH KUMAR 1310005WL008796 RAJESH KUMAR 00462 UCBA0000763 80 80 Rejected 20/01/2024 CMNE002,
9 Sangrah HP-10-005-164-01575200/184
(BHATTAN BHAJAUND) 		1310005000NRG24Z231220230195501 25/12/2023 JAI PARKASH 1310005WL008796 JAI PARKASH 00462 UCBA0000763 80 80 Rejected 20/01/2024 CMNE002,
10 Sangrah HP-10-005-164-01575200/210
(BHATTAN BHAJAUND) 		1310005000NRG24Z231220230195502 25/12/2023 HARDEV SINGH 1310005WL008796 HARDEV SINGH 00462 UCBA0000763 80 80 Rejected 20/01/2024 CMNE002,
11 Sangrah HP-10-005-164-01575200/328
(BHATTAN BHAJAUND) 		1310005000NRG24Z231220230195505 25/12/2023 KOSHALYA DEVI 1310005WL008796 KOSHALYA DEVI 00462 UCBA0000763 80 80 Rejected 20/01/2024 CMNE002,
12 Sangrah HP-10-005-164-01575200/35
(BHATTAN BHAJAUND) 		1310005000NRG24Z231220230195506 25/12/2023 KAMAL RAJ 1310005WL008796 KAMAL RAJ 00462 UCBA0000763 80 80 Rejected 20/01/2024 CMNE002,
13 Sangrah HP-10-005-164-01575200/35
(BHATTAN BHAJAUND) 		1310005000NRG24Z231220230195507 25/12/2023 SHAYAMA DEVI 1310005WL008796 SHAYAMA DEVI 00462 UCBA0000763 80 80 Rejected 20/01/2024 CMNE002,
14 Sangrah HP-10-005-164-01575200/385
(BHATTAN BHAJAUND) 		1310005000NRG24Z231220230195508 25/12/2023 RAJ PAL 1310005WL008796 RAJ PAL 00462 UCBA0000763 80 80 Rejected 20/01/2024 CMNE002,
15 Sangrah HP-10-005-164-01575200/40
(BHATTAN BHAJAUND) 		1310005000NRG24Z231220230195510 25/12/2023 ANITA DEVI 1310005WL008796 ANITA DEVI 00462 UCBA0000763 80 80 Rejected 20/01/2024 CMNE002,
16 Sangrah HP-10-005-164-01575200/40
(BHATTAN BHAJAUND) 		1310005000NRG24Z231220230195509 25/12/2023 SADANAND 1310005WL008796 SADANAND 00462 UCBA0000763 80 80 Rejected 20/01/2024 CMNE002,
17 Sangrah HP-10-005-164-01575200/410
(BHATTAN BHAJAUND) 		1310005000NRG24Z231220230195511 25/12/2023 OMPARKASH 1310005WL008796 OMPARKASH 00462 UCBA0000763 64 64 Rejected 20/01/2024 CMNE002,
18 Sangrah HP-10-005-164-01575200/97
(BHATTAN BHAJAUND) 		1310005000NRG24Z231220230195513 25/12/2023 OM PRAKASH 1310005WL008796 OM PRAKASH 00462 UCBA0000763 80 80 Rejected 20/01/2024 CMNE002,
19 Sangrah HP-10-005-164-01575900/374
(BHATTAN BHAJAUND) 		1310005000NRG24Z231220230195514 25/12/2023 OMRAJ 1310005WL008796 OMRAJ 00462 UCBA0000763 80 80 Rejected 20/01/2024 CMNE002,
20 Sangrah HP-10-005-164-01575900/374
(BHATTAN BHAJAUND) 		1310005000NRG24Z231220230195515 25/12/2023 TARA DEVI 1310005WL008796 TARA DEVI 00462 UCBA0000763 80 80 Rejected 20/01/2024 CMNE002,
21 Sangrah HP-10-005-164-01575900/387
(BHATTAN BHAJAUND) 		1310005000NRG24Z231220230195516 25/12/2023 RAJENDER SINGH 1310005WL008796 RAJENDER SINGH 00462 UCBA0000763 80 80 Rejected 20/01/2024 CMNE002,
SubTotal 1344 1344
22 Sangrah HP-10-005-176-01605200/100
(GEHAL) 		1310005000NRG24Z241220230196082 25/12/2023 DEV RAJ 1310005WL008814 DEV RAJ 00462 UCBA0001515 224 224 Rejected 20/01/2024 CMNE002,
23 Sangrah HP-10-005-176-01605200/100
(GEHAL) 		1310005000NRG24Z241220230196081 25/12/2023 Ravinder Singh 1310005WL008814 Ravinder Singh 00462 UCBA0001515 224 224 Rejected 20/01/2024 CMNE002,
24 Sangrah HP-10-005-176-01605200/100
(GEHAL) 		1310005000NRG24Z241220230196079 25/12/2023 Tota Devi 1310005WL008814 Tota Devi 00462 UCBA0001515 224 224 Rejected 20/01/2024 CMNE002,
25 Sangrah HP-10-005-176-01605200/77
(GEHAL) 		1310005000NRG24Z241220230196083 25/12/2023 Dinesh Kumar 1310005WL008814 Dinesh Kumar 00462 UCBA0001515 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 896 896
Total 2688 2688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangrah HP1310005_251223APB_FTO_101627 State Bank of India SBIN0006782 NAURA 224
2 Sangrah HP1310005_251223APB_FTO_101627 State Bank of India SBIN0050562 BOGHDHAR 224
3 Sangrah HP1310005_251223APB_FTO_101627 UCO Bank UCBA0000763 SANGRAH 1344
4 Sangrah HP1310005_251223APB_FTO_101627 UCO Bank UCBA0001515 HARIPURDHAR 896

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