Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:13:29 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310004_290823APB_FTO_67971
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 Rajgarh HP-10-004-133-01568200/192
(DAHAN) 		1310004000NRG24280820230115249 29/08/2023 Pramila 1310004WL005240 Pramila 00045 BARB0RAJSIR 448 448 Processed 02/09/2023 5082781531 PRAMILA BANK OF BARODA(606985)
2 Rajgarh HP-10-004-133-01568200/192
(DAHAN) 		1310004000NRG24280820230115248 29/08/2023 Sushil Kumar 1310004WL005240 Sushil Kumar 00045 BARB0RAJSIR 448 448 Processed 02/09/2023 5082781532 SUSHEEL KUMAR BANK OF BARODA(606985)
SubTotal 896 896
3 Rajgarh HP-10-004-154-01561700/477
(SHILANJI) 		1310004000NRG24290820230115503 29/08/2023 Anuradha 1310004WL005257 Anuradha 00153 HPSC0000573 1330 1330 Processed 02/09/2023 5082781536 ANURADHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Rajgarh HP-10-004-154-01561700/481
(SHILANJI) 		1310004000NRG24290820230115504 29/08/2023 Seema 1310004WL005257 Seema 00153 HPSC0000573 1330 1330 Processed 02/09/2023 5082781534 SEEMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Rajgarh HP-10-004-154-01561800/149
(SHILANJI) 		1310004000NRG24290820230115506 29/08/2023 Promila 1310004WL005257 Promila 00153 HPSC0000573 1330 1330 Processed 02/09/2023 5082781535 PRAMILA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Rajgarh HP-10-004-154-01561800/56
(SHILANJI) 		1310004000NRG24290820230115507 29/08/2023 GEETA DEVI 1310004WL005257 GEETA DEVI 00153 HPSC0000573 1330 1330 Processed 02/09/2023 5082781537 GEETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Rajgarh HP-10-004-154-01561800/56
(SHILANJI) 		1310004000NRG24290820230115508 29/08/2023 Ghanu Ram 1310004WL005257 Ghanu Ram 00153 HPSC0000573 1330 1330 Processed 02/09/2023 5082781533 GHANU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 6650 6650
8 Rajgarh HP-10-004-154-01561800/149
(SHILANJI) 		1310004000NRG24290820230115505 29/08/2023 Madan Singh 1310004WL005257 Madan Singh 00415 SBIN0011887 1330 1330 Processed 02/09/2023 5082781530 MADAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 1330 1330
Total 8876 8876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajgarh HP1310004_290823APB_FTO_67971 Bank of Baroda BARB0RAJSIR RAJGARH BR., HIMACHAL PRADESH 896
2 Rajgarh HP1310004_290823APB_FTO_67971 H.P. State Co Operative Bank HPSC0000573 YASHWANT NAGAR 6650
3 Rajgarh HP1310004_290823APB_FTO_67971 State Bank of India SBIN0011887 RAJGARH 1330

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