Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:43:32 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310001_011123APB_FTO_86658
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 Nahan HP-10-001-031-01622100/108
(SURLA) 		1310001031NRG24011120230151117 01/11/2023 Yatinder Kumar 1310001031WL006883 Yatinder Kumar 00089 CBIN0283329 3360 3360 Processed 07/11/2023 7129100260 YATINDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3360 3360
2 Nahan HP-10-001-031-01623800/625
(SURLA) 		1310001031NRG24011120230151149 01/11/2023 SUKHA DEVI 1310001031WL006886 SUKHA DEVI 00152 HDFC0003849 1344 1344 Processed 07/11/2023 7129100251 SUKHA DEVI HDFC BANK LTD(607152)
SubTotal 1344 1344
3 Nahan HP-10-001-031-01621900/36
(SURLA) 		1310001031NRG24011120230151110 01/11/2023 SITA DEVI 1310001031WL006882 SITA DEVI 00153 HPSC0000557 2016 2016 Processed 07/11/2023 7129100259 SITA DEVI W/O SH HUSAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2016 2016
4 Nahan HP-10-001-031-01623800/276
(SURLA) 		1310001031NRG24011120230151145 01/11/2023 Mukhatyar Singh 1310001031WL006886 Mukhatyar Singh 00153 HPSC0000559 1344 1344 Processed 07/11/2023 7129100258 MUKHTYAR SINGH OR roshni devi THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 1344 1344
5 Nahan HP-10-001-031-01621200/580
(SURLA) 		1310001031NRG24011120230151129 01/11/2023 YAGRAJ THAKUR 1310001031WL006884 YAGRAJ THAKUR 00354 PUNB0035600 2762 2762 Processed 07/11/2023 7129100274 YOGRAJ THAKUR PUNJAB NATIONAL BANK(508568)
6 Nahan HP-10-001-031-01621200/630
(SURLA) 		1310001031NRG24011120230151132 01/11/2023 NARESH KUMAR 1310001031WL006884 NARESH KUMAR 00354 PUNB0035600 2564 2564 Processed 07/11/2023 7129100273 NARESH KUMAR S/O SH RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
7 Nahan HP-10-001-031-01621200/630
(SURLA) 		1310001031NRG24011120230151133 01/11/2023 SALOCHNA DEVI 1310001031WL006884 SALOCHNA DEVI 00354 PUNB0035600 2762 2762 Processed 07/11/2023 7129100255 SALOCHNA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8088 8088
8 Nahan HP-10-001-016-01618100/141
(KYARI) 		1310001016NRG24011120230151155 01/11/2023 MOHAN SINGH 1310001016WL006887 MOHAN SINGH 00354 PUNB0114500 224 224 Processed 07/11/2023 7129100244 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
9 Nahan HP-10-001-016-01618100/141
(KYARI) 		1310001016NRG24011120230151156 01/11/2023 MOHAN SINGH 1310001016WL006887 MOHAN SINGH 00354 PUNB0114500 224 224 Processed 07/11/2023 7129100243 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
10 Nahan HP-10-001-016-01618400/43
(KYARI) 		1310001016NRG24011120230151183 01/11/2023 SANGEETA DEVI 1310001016WL006888 SANGEETA DEVI 00354 PUNB0114500 1568 1568 Processed 07/11/2023 7129100266 SANGEETA DEVI WO SHYAM DUTT PUNJAB NATIONAL BANK(508568)
11 Nahan HP-10-001-016-01618400/44
(KYARI) 		1310001016NRG24011120230151184 01/11/2023 MR RAMESHWAR DUTT 1310001016WL006888 MR RAMESHWAR DUTT 00354 PUNB0114500 1568 1568 Processed 07/11/2023 7129100265 RAMESHWAR DUTT PUNJAB NATIONAL BANK(508568)
12 Nahan HP-10-001-016-01618400/44
(KYARI) 		1310001016NRG24011120230151185 01/11/2023 SUMAN BALA 1310001016WL006888 SUMAN BALA 00354 PUNB0114500 2016 2016 Processed 07/11/2023 7129100267 SUMAN BALA WO RAMESHWAR DUTT PUNJAB NATIONAL BANK(508568)
13 Nahan HP-10-001-016-01618500/130
(KYARI) 		1310001016NRG24011120230151157 01/11/2023 YASHWANT SINGH 1310001016WL006887 YASHWANT SINGH 00354 PUNB0114500 2240 2240 Processed 07/11/2023 7129100246 YASHWANT SINGH PUNJAB NATIONAL BANK(508568)
14 Nahan HP-10-001-016-01618500/59
(KYARI) 		1310001016NRG24011120230151161 01/11/2023 DHANVIR SINGH 1310001016WL006887 DHANVIR SINGH 00354 PUNB0114500 1344 1344 Processed 07/11/2023 7129100242 DHANVIR SINGH SO JAGDIP PUNJAB NATIONAL BANK(508568)
15 Nahan HP-10-001-016-01618500/59
(KYARI) 		1310001016NRG24011120230151162 01/11/2023 SEEMA DEVI 1310001016WL006887 SEEMA DEVI 00354 PUNB0114500 1344 1344 Processed 07/11/2023 7129100263 SEEMA DEVI W/O DHANBIR SINGH PUNJAB NATIONAL BANK(508568)
16 Nahan HP-10-001-016-01618500/59
(KYARI) 		1310001016NRG24011120230151163 01/11/2023 SEEMA DEVI 1310001016WL006887 SEEMA DEVI 00354 PUNB0114500 2240 2240 Processed 07/11/2023 7129100264 SEEMA DEVI W/O DHANBIR SINGH PUNJAB NATIONAL BANK(508568)
17 Nahan HP-10-001-016-01618500/61
(KYARI) 		1310001016NRG24011120230151165 01/11/2023 ASHA DEVI 1310001016WL006887 ASHA DEVI 00354 PUNB0114500 2240 2240 Processed 07/11/2023 7129100249 ASHA DEVI WO MAST RAM PUNJAB NATIONAL BANK(508568)
18 Nahan HP-10-001-016-01618500/61
(KYARI) 		1310001016NRG24011120230151167 01/11/2023 ASHA DEVI 1310001016WL006887 ASHA DEVI 00354 PUNB0114500 672 672 Processed 07/11/2023 7129100248 ASHA DEVI WO MAST RAM PUNJAB NATIONAL BANK(508568)
19 Nahan HP-10-001-016-01618500/61
(KYARI) 		1310001016NRG24011120230151166 01/11/2023 MAST RAM 1310001016WL006887 MAST RAM 00354 PUNB0114500 896 896 Processed 07/11/2023 7129100271 MAST RAM S/O, JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
20 Nahan HP-10-001-016-01618500/61
(KYARI) 		1310001016NRG24011120230151164 01/11/2023 MAST RAM 1310001016WL006887 MAST RAM 00354 PUNB0114500 2240 2240 Processed 07/11/2023 7129100270 MAST RAM S/O, JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
21 Nahan HP-10-001-031-01621900/627
(SURLA) 		1310001031NRG24011120230151112 01/11/2023 BALA DEVI 1310001031WL006882 BALA DEVI 00354 PUNB0114500 2016 2016 Processed 07/11/2023 7129100240 BALA DEVI W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
22 Nahan HP-10-001-031-01622100/144
(SURLA) 		1310001031NRG24011120230151118 01/11/2023 TARA DEVI 1310001031WL006883 TARA DEVI 00354 PUNB0114500 3360 3360 Processed 07/11/2023 7129100268 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Nahan HP-10-001-031-01622100/574
(SURLA) 		1310001031NRG24011120230151119 01/11/2023 Padma Devi 1310001031WL006883 Padma Devi 00354 PUNB0114500 3360 3360 Processed 07/11/2023 7129100269 PADMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Nahan HP-10-001-031-01623800/46
(SURLA) 		1310001031NRG24011120230151147 01/11/2023 NARESH KUMAR 1310001031WL006886 NARESH KUMAR 00354 PUNB0114500 1344 1344 Processed 07/11/2023 7129100241 NARESH KUMAR S/O LATE KRISHAN CHAND PUNJAB NATIONAL BANK(508568)
25 Nahan HP-10-001-031-01623800/47
(SURLA) 		1310001031NRG24011120230151148 01/11/2023 DEBO DEVI 1310001031WL006886 DEBO DEVI 00354 PUNB0114500 1344 1344 Processed 07/11/2023 7129100247 DEBO DEVI WO BABU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 30240 30240
26 Nahan HP-10-001-016-01618500/130
(KYARI) 		1310001016NRG24011120230151158 01/11/2023 PRAMITA DEVI 1310001016WL006887 PRAMITA DEVI 00354 PUNB0242800 2240 2240 Processed 07/11/2023 7129100245 YASHWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2240 2240
27 Nahan HP-10-001-031-01621200/295
(SURLA) 		1310001031NRG24011120230151141 01/11/2023 JAIVEER SINGH 1310001031WL006885 JAIVEER SINGH 00354 PUNB0884100 224 224 Processed 07/11/2023 7129100254 JAIVEER SINGH S/O SH KUSHI RAM PUNJAB NATIONAL BANK(508568)
28 Nahan HP-10-001-031-01621200/362
(SURLA) 		1310001031NRG24011120230151127 01/11/2023 Aruna Devi 1310001031WL006884 Aruna Devi 00354 PUNB0884100 2762 2762 Processed 07/11/2023 7129100257 ARUNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
29 Nahan HP-10-001-031-01622100/73
(SURLA) 		1310001031NRG24011120230151120 01/11/2023 Reena Devi 1310001031WL006883 Reena Devi 00354 PUNB0884100 3360 3360 Processed 07/11/2023 7129100253 REENA DEVI W/O SH PARKASH CHAND PUNJAB NATIONAL BANK(508568)
30 Nahan HP-10-001-031-01622100/96
(SURLA) 		1310001031NRG24011120230151121 01/11/2023 REKHA DEVI 1310001031WL006883 REKHA DEVI 00354 PUNB0884100 3360 3360 Processed 07/11/2023 7129100256 REKHA DEVI W/O SH HEM RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 9706 9706
31 Nahan HP-10-001-031-01621200/474
(SURLA) 		1310001031NRG24011120230151128 01/11/2023 NEELAM THAKUR 1310001031WL006884 NEELAM THAKUR 00415 SBIN0000686 2762 2762 Processed 07/11/2023 7129100261 NEELAM THAKUR UNION BANK OF INDIA(508500)
32 Nahan HP-10-001-031-01621200/49
(SURLA) 		1310001031NRG24011120230151109 01/11/2023 Jaswant Singh 1310001031WL006882 Jaswant Singh 00415 SBIN0000686 2016 2016 Processed 07/11/2023 7129100262 MR JASWANT SINGH STATE BANK OF INDIA(508548)
33 Nahan HP-10-001-031-01621900/434
(SURLA) 		1310001031NRG24011120230151142 01/11/2023 KHUSHI RAM 1310001031WL006885 KHUSHI RAM 00415 SBIN0000686 224 224 Processed 07/11/2023 7129100250 MR KHUSHI RAM STATE BANK OF INDIA(508548)
SubTotal 5002 5002
34 Nahan HP-10-001-031-01621900/460
(SURLA) 		1310001031NRG24011120230151111 01/11/2023 Sohan Lal 1310001031WL006882 Sohan Lal 00462 UCBA0000444 2016 2016 Processed 07/11/2023 7129100272 SOHAN LAL S/O SHRADHE SHYAM PUNJAB NATIONAL BANK(508568)
SubTotal 2016 2016
35 Nahan HP-10-001-016-01618100/297
(KYARI) 		1310001016NRG24011120230151181 01/11/2023 SURJAN SINGH 1310001016WL006888 SURJAN SINGH 00468 UBIN0560464 1568 1568 Processed 07/11/2023 7129100252 SURJAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1568 1568
Total 66924 66924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nahan HP1310001_011123APB_FTO_86658 Central Bank Of India CBIN0283329 MOGINAND 3360
2 Nahan HP1310001_011123APB_FTO_86658 HDFC Bank HDFC0003849 Barman Papri 1344
3 Nahan HP1310001_011123APB_FTO_86658 H.P. State Co Operative Bank HPSC0000557 KATCHA TANK 2016
4 Nahan HP1310001_011123APB_FTO_86658 H.P. State Co Operative Bank HPSC0000559 NAHAN 1344
5 Nahan HP1310001_011123APB_FTO_86658 Punjab National Bank PUNB0035600 NAHAN 8088
6 Nahan HP1310001_011123APB_FTO_86658 Punjab National Bank PUNB0114500 KAULA WALA BHOOD 30240
7 Nahan HP1310001_011123APB_FTO_86658 Punjab National Bank PUNB0242800 BENETHI 2240
8 Nahan HP1310001_011123APB_FTO_86658 Punjab National Bank PUNB0884100 Surla 9706
9 Nahan HP1310001_011123APB_FTO_86658 State Bank of India SBIN0000686 NAHAN 5002
10 Nahan HP1310001_011123APB_FTO_86658 UCO Bank UCBA0000444 NAHAN 2016
11 Nahan HP1310001_011123APB_FTO_86658 Union Bank of India UBIN0560464 NAHAN 1568

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