Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:14:37 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310001_050923APB_FTO_70052
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-10-001-005-01623600/821
(BARMA PAPRI) 		1310001005NRG24Z050920230118779 05/09/2023 Mrs. DEEPA DEVI 1310001005WL005407 Mrs. DEEPA DEVI 00089 CBIN0283106 208 208 Rejected 19/01/2024 CMNE002,
SubTotal 208 208
2 Nahan HP-10-001-005-01623600/234
(BARMA PAPRI) 		1310001005NRG24Z050920230118762 05/09/2023 Bhadur Singh 1310001005WL005407 Bhadur Singh 00152 HDFC0003849 208 208 Rejected 19/01/2024 CMNE002,
3 Nahan HP-10-001-005-01623600/250
(BARMA PAPRI) 		1310001005NRG24Z050920230118765 05/09/2023 Chanchal Lata 1310001005WL005407 Chanchal Lata 00152 HDFC0003849 70 70 Rejected 19/01/2024 CMNE002,
4 Nahan HP-10-001-005-01623600/690
(BARMA PAPRI) 		1310001005NRG24Z050920230118775 05/09/2023 KIRAN BALA 1310001005WL005407 KIRAN BALA 00152 HDFC0003849 70 70 Rejected 19/01/2024 CMNE002,
5 Nahan HP-10-001-005-01623600/748
(BARMA PAPRI) 		1310001005NRG24Z050920230118776 05/09/2023 NEELAM 1310001005WL005407 NEELAM 00152 HDFC0003849 208 208 Rejected 19/01/2024 CMNE002,
6 Nahan HP-10-001-005-01623600/789
(BARMA PAPRI) 		1310001005NRG24Z050920230118777 05/09/2023 MANJEETA 1310001005WL005407 MANJEETA 00152 HDFC0003849 192 192 Rejected 19/01/2024 CMNE002,
7 Nahan HP-10-001-005-01623600/823
(BARMA PAPRI) 		1310001005NRG24Z050920230118780 05/09/2023 NARENDER KAUR 1310001005WL005407 NARENDER KAUR 00152 HDFC0003849 208 208 Rejected 19/01/2024 CMNE002,
8 Nahan HP-10-001-005-01623600/861
(BARMA PAPRI) 		1310001005NRG24Z050920230118781 05/09/2023 RUPA DEVI 1310001005WL005407 RUPA DEVI 00152 HDFC0003849 208 208 Rejected 19/01/2024 CMNE002,
SubTotal 1164 1164
9 Nahan HP-10-001-005-01623600/332
(BARMA PAPRI) 		1310001005NRG24Z050920230118766 05/09/2023 SUNITA DEVI 1310001005WL005407 SUNITA DEVI 00153 HPSC0000557 70 70 Rejected 19/01/2024 CMNE002,
SubTotal 70 70
10 Nahan HP-10-001-005-01622700/252
(BARMA PAPRI) 		1310001005NRG24Z050920230118754 05/09/2023 Mamta 1310001005WL005407 Mamta 00153 HPSC0000559 144 144 Rejected 19/01/2024 CMNE002,
11 Nahan HP-10-001-005-01622700/465
(BARMA PAPRI) 		1310001005NRG24Z050920230118757 05/09/2023 Kamlesh 1310001005WL005407 Kamlesh 00153 HPSC0000559 144 144 Rejected 19/01/2024 CMNE002,
12 Nahan HP-10-001-005-01623600/181
(BARMA PAPRI) 		1310001005NRG24Z050920230118761 05/09/2023 Nisha Devi 1310001005WL005407 Nisha Devi 00153 HPSC0000559 70 70 Rejected 19/01/2024 CMNE002,
13 Nahan HP-10-001-005-01623600/24
(BARMA PAPRI) 		1310001005NRG24Z050920230118763 05/09/2023 Naresh Chand 1310001005WL005407 Naresh Chand 00153 HPSC0000559 208 208 Rejected 19/01/2024 CMNE002,
14 Nahan HP-10-001-005-01623600/404
(BARMA PAPRI) 		1310001005NRG24Z050920230118771 05/09/2023 Rama Devi 1310001005WL005407 Rama Devi 00153 HPSC0000559 208 208 Rejected 19/01/2024 CMNE002,
15 Nahan HP-10-001-005-01623600/48
(BARMA PAPRI) 		1310001005NRG24Z050920230118772 05/09/2023 Kanta Devi 1310001005WL005407 Kanta Devi 00153 HPSC0000559 208 208 Rejected 19/01/2024 CMNE002,
SubTotal 982 982
16 Nahan HP-10-001-005-01622700/255
(BARMA PAPRI) 		1310001005NRG24Z050920230118755 05/09/2023 KAMLA DEVI 1310001005WL005407 KAMLA DEVI 00153 YESB0HPB559 144 144 Rejected 19/01/2024 CMNE002,
SubTotal 144 144
17 Nahan HP-10-001-005-01622700/2
(BARMA PAPRI) 		1310001005NRG24Z050920230118752 05/09/2023 Saneh Lata 1310001005WL005407 Saneh Lata 00354 PUNB0114500 144 144 Rejected 19/01/2024 CMNE002,
18 Nahan HP-10-001-005-01622700/213
(BARMA PAPRI) 		1310001005NRG24Z050920230118753 05/09/2023 MRS RAM PYARI 1310001005WL005407 MRS RAM PYARI 00354 PUNB0114500 144 144 Rejected 19/01/2024 CMNE002,
19 Nahan HP-10-001-005-01622700/30
(BARMA PAPRI) 		1310001005NRG24Z050920230118756 05/09/2023 MANMOHA 1310001005WL005407 MANMOHA 00354 PUNB0114500 128 128 Rejected 19/01/2024 CMNE002,
20 Nahan HP-10-001-005-01622700/561
(BARMA PAPRI) 		1310001005NRG24Z050920230118758 05/09/2023 RAKSHA DEVI 1310001005WL005407 RAKSHA DEVI 00354 PUNB0114500 144 144 Rejected 19/01/2024 CMNE002,
21 Nahan HP-10-001-005-01622700/623
(BARMA PAPRI) 		1310001005NRG24Z050920230118759 05/09/2023 MRS SUNITA DEVI 1310001005WL005407 MRS SUNITA DEVI 00354 PUNB0114500 144 144 Rejected 19/01/2024 CMNE002,
22 Nahan HP-10-001-005-01622700/7
(BARMA PAPRI) 		1310001005NRG24Z050920230118760 05/09/2023 MRS. KAMLESH KUMARI 1310001005WL005407 MRS. KAMLESH KUMARI 00354 PUNB0114500 144 144 Rejected 19/01/2024 CMNE002,
23 Nahan HP-10-001-005-01623600/250
(BARMA PAPRI) 		1310001005NRG24Z050920230118764 05/09/2023 MR RANDHIR SINGH 1310001005WL005407 MR RANDHIR SINGH 00354 PUNB0114500 70 70 Rejected 19/01/2024 CMNE002,
24 Nahan HP-10-001-005-01623600/355
(BARMA PAPRI) 		1310001005NRG24Z050920230118769 05/09/2023 Mrs Seema Devi 1310001005WL005407 Mrs Seema Devi 00354 PUNB0114500 208 208 Rejected 19/01/2024 CMNE002,
25 Nahan HP-10-001-005-01623600/65
(BARMA PAPRI) 		1310001005NRG24Z050920230118773 05/09/2023 BIMLA DEVI 1310001005WL005407 BIMLA DEVI 00354 PUNB0114500 208 208 Rejected 19/01/2024 CMNE002,
26 Nahan HP-10-001-005-01623600/661
(BARMA PAPRI) 		1310001005NRG24Z050920230118774 05/09/2023 RUKMANI DEVI 1310001005WL005407 RUKMANI DEVI 00354 PUNB0114500 70 70 Rejected 19/01/2024 CMNE002,
27 Nahan HP-10-001-005-01623600/792
(BARMA PAPRI) 		1310001005NRG24Z050920230118778 05/09/2023 MRS CHANDA RANI 1310001005WL005407 MRS CHANDA RANI 00354 PUNB0114500 208 208 Rejected 19/01/2024 CMNE002,
SubTotal 1612 1612
28 Nahan HP-10-001-005-01623600/357
(BARMA PAPRI) 		1310001005NRG24Z050920230118770 05/09/2023 KAMLA DEVI 1310001005WL005407 KAMLA DEVI 00354 PUNB0450300 208 208 Rejected 19/01/2024 CMNE002,
SubTotal 208 208
29 Nahan HP-10-001-005-01623600/351
(BARMA PAPRI) 		1310001005NRG24Z050920230118768 05/09/2023 MRS ANITA DEVI 1310001005WL005407 MRS ANITA DEVI 00415 SBIN0000686 208 208 Rejected 19/01/2024 CMNE002,
SubTotal 208 208
30 Nahan HP-10-001-005-01623600/342
(BARMA PAPRI) 		1310001005NRG24Z050920230118767 05/09/2023 Kavita 1310001005WL005407 Kavita 00462 UCBA0000444 70 70 Rejected 19/01/2024 CMNE002,
SubTotal 70 70
Total 4666 4666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nahan HP1310001_050923APB_FTO_70052 Central Bank Of India CBIN0283106 SHAMBHUWALA (H.P.) 208
2 Nahan HP1310001_050923APB_FTO_70052 HDFC Bank HDFC0003849 Barman Papri 1164
3 Nahan HP1310001_050923APB_FTO_70052 H.P. State Co Operative Bank HPSC0000557 KATCHA TANK 70
4 Nahan HP1310001_050923APB_FTO_70052 H.P. State Co Operative Bank HPSC0000559 NAHAN 982
5 Nahan HP1310001_050923APB_FTO_70052 H.P. State Co Operative Bank YESB0HPB559 NAHAN 144
6 Nahan HP1310001_050923APB_FTO_70052 Punjab National Bank PUNB0114500 KAULA WALA BHOOD 1612
7 Nahan HP1310001_050923APB_FTO_70052 Punjab National Bank PUNB0450300 KALAMB 208
8 Nahan HP1310001_050923APB_FTO_70052 State Bank of India SBIN0000686 NAHAN 208
9 Nahan HP1310001_050923APB_FTO_70052 UCO Bank UCBA0000444 NAHAN 70

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