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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:57:53 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310001_010823APB_FTO_57545
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-10-001-007-01618900/400
(CHAKLI) 		1310001007NRG24010820230097230 01/08/2023 NISHA SHARMA 1310001007WL004358 NISHA SHARMA 00354 PUNB0035600 1344 1344 Processed 07/08/2023 4283997308 NISHA SHARMA W/O RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1344 1344
2 Nahan HP-10-001-007-01617300/82
(CHAKLI) 		1310001007NRG24010820230097223 01/08/2023 RAMESH 1310001007WL004358 RAMESH 00354 PUNB0242800 3360 3360 Processed 07/08/2023 4283997319 RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
3 Nahan HP-10-001-007-01617400/402
(CHAKLI) 		1310001007NRG24010820230097224 01/08/2023 RAJ KUMAR 1310001007WL004358 RAJ KUMAR 00354 PUNB0242800 2464 2464 Processed 07/08/2023 4283997322 RAJ KUMAR S/O SATYA RAM PUNJAB NATIONAL BANK(508568)
4 Nahan HP-10-001-007-01618800/142
(CHAKLI) 		1310001007NRG24010820230097225 01/08/2023 DHANVIR SINGH 1310001007WL004358 DHANVIR SINGH 00354 PUNB0242800 3136 3136 Processed 07/08/2023 4283997320 DHANVIR SINGH PUNJAB NATIONAL BANK(508568)
5 Nahan HP-10-001-007-01618800/142
(CHAKLI) 		1310001007NRG24010820230097226 01/08/2023 SHYAMA DEVI 1310001007WL004358 SHYAMA DEVI 00354 PUNB0242800 3136 3136 Processed 07/08/2023 4283997325 SHAYMA DEVI WO SH DHANVIR SINGH PUNJAB NATIONAL BANK(508568)
6 Nahan HP-10-001-007-01618800/29
(CHAKLI) 		1310001007NRG24010820230097227 01/08/2023 SHAKUNTLA DEVI 1310001007WL004358 SHAKUNTLA DEVI 00354 PUNB0242800 3360 3360 Processed 07/08/2023 4283997323 SHAKUNTLA DEV W/O SH RAJENDER SINGH PUNJAB NATIONAL BANK(508568)
7 Nahan HP-10-001-007-01618900/177
(CHAKLI) 		1310001007NRG24010820230097228 01/08/2023 DEV DUTT 1310001007WL004358 DEV DUTT 00354 PUNB0242800 3136 3136 Processed 07/08/2023 4283997313 DEV DUTT SHARMA PUNJAB NATIONAL BANK(508568)
8 Nahan HP-10-001-007-01618900/399
(CHAKLI) 		1310001007NRG24010820230097229 01/08/2023 PREM DEVI 1310001007WL004358 PREM DEVI 00354 PUNB0242800 3136 3136 Processed 07/08/2023 4283997314 PREM DEVI PUNJAB NATIONAL BANK(508568)
9 Nahan HP-10-001-007-01618900/64
(CHAKLI) 		1310001007NRG24010820230097231 01/08/2023 SANDEEP 1310001007WL004358 SANDEEP 00354 PUNB0242800 3360 3360 Processed 07/08/2023 4283997317 SANDEEP SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Nahan HP-10-001-007-01619000/137
(CHAKLI) 		1310001007NRG24010820230097232 01/08/2023 DHARAM SINGH 1310001007WL004358 DHARAM SINGH 00354 PUNB0242800 3360 3360 Processed 07/08/2023 4283997318 DHARAM SINGH PUNJAB NATIONAL BANK(508568)
11 Nahan HP-10-001-007-01619000/137
(CHAKLI) 		1310001007NRG24010820230097233 01/08/2023 MRS MANJU 1310001007WL004358 MRS MANJU 00354 PUNB0242800 3136 3136 Processed 07/08/2023 4283997327 MISS MANJU KUMARI STATE BANK OF INDIA(508548)
12 Nahan HP-10-001-007-01619000/138
(CHAKLI) 		1310001007NRG24010820230097234 01/08/2023 MR. MADAN SINGH 1310001007WL004358 MR. MADAN SINGH 00354 PUNB0242800 3360 3360 Processed 07/08/2023 4283997309 MADAN SINGH S/O CHET RAM PUNJAB NATIONAL BANK(508568)
13 Nahan HP-10-001-007-01619000/141
(CHAKLI) 		1310001007NRG24010820230097235 01/08/2023 JAI GOPAL 1310001007WL004358 JAI GOPAL 00354 PUNB0242800 2240 2240 Processed 07/08/2023 4283997321 JAI GOPAL PUNJAB NATIONAL BANK(508568)
14 Nahan HP-10-001-007-01619000/241
(CHAKLI) 		1310001007NRG24010820230097236 01/08/2023 SUSHMA DEVI 1310001007WL004358 SUSHMA DEVI 00354 PUNB0242800 3360 3360 Processed 07/08/2023 4283997316 SUSHMA DEVI W/O SH NARENDER DUTT PUNJAB NATIONAL BANK(508568)
15 Nahan HP-10-001-007-01619000/273
(CHAKLI) 		1310001007NRG24010820230097237 01/08/2023 MRS SHEELA DEVI 1310001007WL004358 MRS SHEELA DEVI 00354 PUNB0242800 1120 1120 Processed 07/08/2023 4283997324 SHEELA DEVI W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
16 Nahan HP-10-001-007-01619000/63
(CHAKLI) 		1310001007NRG24010820230097238 01/08/2023 BRIJ MOHAN 1310001007WL004358 BRIJ MOHAN 00354 PUNB0242800 3136 3136 Processed 07/08/2023 4283997315 BARIJ MOHAN PUNJAB NATIONAL BANK(508568)
17 Nahan HP-10-001-007-01619100/180
(CHAKLI) 		1310001007NRG24010820230097239 01/08/2023 MRS SUDESH 1310001007WL004358 MRS SUDESH 00354 PUNB0242800 3136 3136 Processed 07/08/2023 4283997312 SUDESH W/O VINOD KUMAR-BANETHI PUNJAB NATIONAL BANK(508568)
18 Nahan HP-10-001-007-01619100/205
(CHAKLI) 		1310001007NRG24010820230097240 01/08/2023 KAKU RAM 1310001007WL004358 KAKU RAM 00354 PUNB0242800 3360 3360 Processed 07/08/2023 4283997311 KAKU RAM PUNJAB NATIONAL BANK(508568)
19 Nahan HP-10-001-007-01619100/205
(CHAKLI) 		1310001007NRG24010820230097241 01/08/2023 SHAYMA DEVI 1310001007WL004358 SHAYMA DEVI 00354 PUNB0242800 3360 3360 Processed 07/08/2023 4283997326 SHAYMA DEVI PUNJAB NATIONAL BANK(508568)
20 Nahan HP-10-001-007-01619100/454
(CHAKLI) 		1310001007NRG24010820230097242 01/08/2023 MRS VIDHYA DEVI 1310001007WL004358 MRS VIDHYA DEVI 00354 PUNB0242800 3360 3360 Processed 07/08/2023 4283997310 VIDHYA DEVI W/O SH OM PUNJAB NATIONAL BANK(508568)
SubTotal 58016 58016
Total 59360 59360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nahan HP1310001_010823APB_FTO_57545 Punjab National Bank PUNB0035600 NAHAN 1344
2 Nahan HP1310001_010823APB_FTO_57545 Punjab National Bank PUNB0242800 BENETHI 58016

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