Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:46:17 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310005_230523APB_FTO_14771
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-10-005-169-01573900/3
(CHOKAR) 		1310005000NRG24210520230036932 23/05/2023 Asha Devi 1310005WL001583 Asha Devi 00153 HPSC0000561 2572 2572 Processed 27/05/2023 1902852523 ASHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Sangrah HP-10-005-169-01573900/3
(CHOKAR) 		1310005000NRG24210520230036931 23/05/2023 Narayan Singh 1310005WL001583 Narayan Singh 00153 HPSC0000561 2572 2572 Processed 27/05/2023 1902852524 NARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sangrah HP-10-005-169-01573900/5
(CHOKAR) 		1310005000NRG24210520230036934 23/05/2023 arun 1310005WL001583 arun 00153 HPSC0000561 2572 2572 Processed 27/05/2023 1902852504 ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sangrah HP-10-005-169-01573900/9
(CHOKAR) 		1310005000NRG24210520230036935 23/05/2023 NIRMALA DEVI 1310005WL001583 NIRMALA DEVI 00153 HPSC0000561 2572 2572 Processed 27/05/2023 1902852505 NIRMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Sangrah HP-10-005-169-01609200/159
(CHOKAR) 		1310005169NRG24220520230037067 23/05/2023 Devender 1310005169WL001589 Devender 00153 HPSC0000561 989 989 Processed 27/05/2023 1902852525 DEVINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Sangrah HP-10-005-169-01609200/187
(CHOKAR) 		1310005169NRG24220520230037070 23/05/2023 NEELAM 1310005169WL001589 NEELAM 00153 HPSC0000561 396 396 Processed 27/05/2023 1902852507 NEELAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Sangrah HP-10-005-169-01609200/323
(CHOKAR) 		1310005169NRG24220520230037072 23/05/2023 ARUNA KUMARI 1310005169WL001589 ARUNA KUMARI 00153 HPSC0000561 396 396 Processed 27/05/2023 1902852508 ARUNA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Sangrah HP-10-005-169-01609200/323
(CHOKAR) 		1310005169NRG24220520230037071 23/05/2023 Tapender 1310005169WL001589 Tapender 00153 HPSC0000561 198 198 Processed 27/05/2023 1902852503 TAPENDER SINGH S/O SH MOHAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Sangrah HP-10-005-195-01574200/239
(SER TANDULA) 		1310005195NRG24200520230034454 23/05/2023 JAI PAL 1310005195WL001499 JAI PAL 00153 HPSC0000561 2177 2177 Processed 27/05/2023 1902852501 JAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sangrah HP-10-005-195-01574200/241
(SER TANDULA) 		1310005195NRG24200520230034455 23/05/2023 ASHOK KUMAR 1310005195WL001499 ASHOK KUMAR 00153 HPSC0000561 2177 2177 Processed 27/05/2023 1902852500 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sangrah HP-10-005-195-01574200/371
(SER TANDULA) 		1310005195NRG24200520230034456 23/05/2023 AJAY 1310005195WL001499 AJAY 00153 HPSC0000561 2177 2177 Processed 27/05/2023 1902852506 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sangrah HP-10-005-195-01574200/390
(SER TANDULA) 		1310005195NRG24200520230034457 23/05/2023 POOJA DEVI 1310005195WL001499 POOJA DEVI 00153 HPSC0000561 2177 2177 Processed 27/05/2023 1902852522 POOJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sangrah HP-10-005-195-01574200/67
(SER TANDULA) 		1310005195NRG24200520230034459 23/05/2023 RAMESH KUMAR 1310005195WL001499 RAMESH KUMAR 00153 HPSC0000561 2177 2177 Processed 27/05/2023 1902852502 RAMESH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23152 23152
14 Sangrah HP-10-005-165-01602500/250
(BHAWAI) 		1310005165NRG24210520230036092 23/05/2023 RAJESH KUMAR 1310005165WL001562 RAJESH KUMAR 00153 HPSC0000565 2643 2643 Processed 27/05/2023 1902852511 RAJESH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Sangrah HP-10-005-165-01602500/367
(BHAWAI) 		1310005165NRG24210520230036099 23/05/2023 AMRA DEVI 1310005165WL001562 AMRA DEVI 00153 HPSC0000565 2638 2638 Processed 27/05/2023 1902852509 AMRA DEVI IDBI BANK(607095)
16 Sangrah HP-10-005-165-01602500/432
(BHAWAI) 		1310005165NRG24210520230036103 23/05/2023 Kamlesh 1310005165WL001562 Kamlesh 00153 HPSC0000565 1699 1699 Processed 27/05/2023 1902852510 KAMLESH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 6980 6980
17 Sangrah HP-10-005-184-01572900/469
(LANACHETA) 		1310005184NRG24200520230034434 23/05/2023 VIRENDER SINGH 1310005184WL001498 VIRENDER SINGH 00153 HPSC0000571 1395 1395 Processed 27/05/2023 1902852515 VIRENDER INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sangrah HP-10-005-184-01572900/539
(LANACHETA) 		1310005184NRG24200520230034437 23/05/2023 PRADEEP 1310005184WL001498 PRADEEP 00153 HPSC0000571 1395 1395 Processed 27/05/2023 1902852514 PARDEEP KUMAR S/O CHET RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 Sangrah HP-10-005-184-01572900/539
(LANACHETA) 		1310005184NRG24200520230034438 23/05/2023 REENA DEVI 1310005184WL001498 REENA DEVI 00153 HPSC0000571 1395 1395 Processed 27/05/2023 1902852516 REENA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Sangrah HP-10-005-184-01573000/211
(LANACHETA) 		1310005184NRG24200520230034439 23/05/2023 BHAG SINGH 1310005184WL001498 BHAG SINGH 00153 HPSC0000571 1395 1395 Processed 27/05/2023 1902852513 BHAG chand S/O SH NAGGA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Sangrah HP-10-005-184-01573000/254
(LANACHETA) 		1310005184NRG24200520230034440 23/05/2023 JAG MOHAN 1310005184WL001498 JAG MOHAN 00153 HPSC0000571 1395 1395 Processed 27/05/2023 1902852521 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
22 Sangrah HP-10-005-184-01573000/45
(LANACHETA) 		1310005184NRG24200520230034441 23/05/2023 KULDEEP 1310005184WL001498 KULDEEP 00153 HPSC0000571 1395 1395 Processed 27/05/2023 1902852520 KULDEEP SINGH S/O MUNGLU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
23 Sangrah HP-10-005-184-01573000/516
(LANACHETA) 		1310005184NRG24200520230034443 23/05/2023 LATA DEVI 1310005184WL001498 LATA DEVI 00153 HPSC0000571 1395 1395 Processed 27/05/2023 1902852517 LATA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
24 Sangrah HP-10-005-184-01573000/516
(LANACHETA) 		1310005184NRG24200520230034442 23/05/2023 LEKH RAM 1310005184WL001498 LEKH RAM 00153 HPSC0000571 1395 1395 Processed 27/05/2023 1902852512 LEKH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11160 11160
25 Sangrah HP-10-005-195-01574700/157
(SER TANDULA) 		1310005195NRG24200520230034461 23/05/2023 BALDEV SINGH 1310005195WL001499 BALDEV SINGH 00354 PUNB0651900 2177 2177 Processed 27/05/2023 1902852519 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2177 2177
26 Sangrah HP-10-005-165-01602500/12
(BHAWAI) 		1310005165NRG24210520230036081 23/05/2023 Surender Kumar 1310005165WL001562 Surender Kumar 00415 SBIN0009908 2968 2968 Processed 27/05/2023 1902852474 MR SURENDER KUMAR STATE BANK OF INDIA(508548)
27 Sangrah HP-10-005-165-01602500/165
(BHAWAI) 		1310005165NRG24210520230036084 23/05/2023 SUMOTI DEVI 1310005165WL001562 SUMOTI DEVI 00415 SBIN0009908 2968 2968 Processed 27/05/2023 1902852496 MRS SUMOTI DEVI STATE BANK OF INDIA(508548)
28 Sangrah HP-10-005-165-01602500/286
(BHAWAI) 		1310005165NRG24210520230036094 23/05/2023 SANTOSH DEVI 1310005165WL001562 SANTOSH DEVI 00415 SBIN0009908 2643 2643 Processed 27/05/2023 1902852497 MRS SANTOSH THAKUR STATE BANK OF INDIA(508548)
29 Sangrah HP-10-005-165-01602500/440
(BHAWAI) 		1310005165NRG24210520230036106 23/05/2023 PRIYANKA 1310005165WL001562 PRIYANKA 00415 SBIN0009908 2643 2643 Processed 27/05/2023 1902852498 MISS PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 11222 11222
30 Sangrah HP-10-005-169-01573900/360
(CHOKAR) 		1310005000NRG24210520230036933 23/05/2023 VIJAY SINGH 1310005WL001583 VIJAY SINGH 00415 SBIN0050562 2572 2572 Processed 27/05/2023 1902852499 VIJAY SINGH S/O SH NETAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
31 Sangrah HP-10-005-195-01574200/479
(SER TANDULA) 		1310005195NRG24200520230034458 23/05/2023 RAHUL 1310005195WL001499 RAHUL 00415 SBIN0050562 2177 2177 Processed 27/05/2023 1902852518 MR RAHUL RAHUL STATE BANK OF INDIA(508548)
SubTotal 4749 4749
32 Sangrah HP-10-005-165-01602500/431
(BHAWAI) 		1310005165NRG24210520230036101 23/05/2023 ANITA DEVI 1310005165WL001562 ANITA DEVI 00462 UCBA0000763 2643 2643 Processed 27/05/2023 1902852473 ANITA KUMARI W/O GUMAN SINGH UCO BANK(607066)
33 Sangrah HP-10-005-165-01602500/432
(BHAWAI) 		1310005165NRG24210520230036102 23/05/2023 Pardeep 1310005165WL001562 Pardeep 00462 UCBA0000763 2643 2643 Processed 27/05/2023 1902852472 PRADEEP SO SANT RAM UCO BANK(607066)
SubTotal 5286 5286
34 Sangrah HP-10-005-165-01602500/105
(BHAWAI) 		1310005165NRG24210520230036080 23/05/2023 HARICHAND 1310005165WL001562 HARICHAND 00462 UCBA0001515 2638 2638 Processed 27/05/2023 1902852490 HARI CHAND S/O KUNDAN SINGH UCO BANK(607066)
35 Sangrah HP-10-005-165-01602500/149
(BHAWAI) 		1310005165NRG24210520230036082 23/05/2023 YASH PAL 1310005165WL001562 YASH PAL 00462 UCBA0001515 2638 2638 Processed 27/05/2023 1902852480 YASPAL SO INDER SINGH UCO BANK(607066)
36 Sangrah HP-10-005-165-01602500/165
(BHAWAI) 		1310005165NRG24210520230036083 23/05/2023 RAJINDER SINGH 1310005165WL001562 RAJINDER SINGH 00462 UCBA0001515 2968 2968 Processed 27/05/2023 1902852526 RAJINDER SINGH S/O SH. SAJANU RAM UCO BANK(607066)
37 Sangrah HP-10-005-165-01602500/177
(BHAWAI) 		1310005165NRG24210520230036085 23/05/2023 MEEN SINGH 1310005165WL001562 MEEN SINGH 00462 UCBA0001515 2968 2968 Processed 27/05/2023 1902852477 MEEN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sangrah HP-10-005-165-01602500/229
(BHAWAI) 		1310005165NRG24210520230036087 23/05/2023 ANITA 1310005165WL001562 ANITA 00462 UCBA0001515 2638 2638 Processed 27/05/2023 1902852488 ANITA DEVI UCO BANK(607066)
39 Sangrah HP-10-005-165-01602500/229
(BHAWAI) 		1310005165NRG24210520230036086 23/05/2023 RATTAN SINGH 1310005165WL001562 RATTAN SINGH 00462 UCBA0001515 2638 2638 Processed 27/05/2023 1902852475 SHRI RATTAN SINGH STATE BANK OF INDIA(508548)
40 Sangrah HP-10-005-165-01602500/230
(BHAWAI) 		1310005165NRG24210520230036088 23/05/2023 KALIYA 1310005165WL001562 KALIYA 00462 UCBA0001515 2638 2638 Processed 27/05/2023 1902852489 SHRI KALIYA RAM STATE BANK OF INDIA(508548)
41 Sangrah HP-10-005-165-01602500/24
(BHAWAI) 		1310005165NRG24210520230036089 23/05/2023 VED PARKASH 1310005165WL001562 VED PARKASH 00462 UCBA0001515 2968 2968 Processed 27/05/2023 1902852476 VED PRAKASH S/O SH. GIAN SINGH UCO BANK(607066)
42 Sangrah HP-10-005-165-01602500/247
(BHAWAI) 		1310005165NRG24210520230036091 23/05/2023 KANTA DEVI 1310005165WL001562 KANTA DEVI 00462 UCBA0001515 2968 2968 Processed 27/05/2023 1902852485 KANTA DEVI W/O RAM KISAN UCO BANK(607066)
43 Sangrah HP-10-005-165-01602500/262
(BHAWAI) 		1310005165NRG24210520230036093 23/05/2023 RAJINDER SINGH 1310005165WL001562 RAJINDER SINGH 00462 UCBA0001515 2968 2968 Processed 27/05/2023 1902852483 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
44 Sangrah HP-10-005-165-01602500/321
(BHAWAI) 		1310005165NRG24210520230036097 23/05/2023 NISHA 1310005165WL001562 NISHA 00462 UCBA0001515 2968 2968 Processed 27/05/2023 1902852493 NISHA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sangrah HP-10-005-165-01602500/321
(BHAWAI) 		1310005165NRG24210520230036096 23/05/2023 SURESH KUMAR 1310005165WL001562 SURESH KUMAR 00462 UCBA0001515 2968 2968 Processed 27/05/2023 1902852486 SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sangrah HP-10-005-165-01602500/367
(BHAWAI) 		1310005165NRG24210520230036098 23/05/2023 VIJAY PAL 1310005165WL001562 VIJAY PAL 00462 UCBA0001515 2638 2638 Rejected 27/05/2023 1902852492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Sangrah HP-10-005-165-01602500/372
(BHAWAI) 		1310005165NRG24210520230036100 23/05/2023 MEEN SINGH 1310005165WL001562 MEEN SINGH 00462 UCBA0001515 2638 2638 Processed 27/05/2023 1902852479 MEEN SINGH S/O RAIYA UCO BANK(607066)
48 Sangrah HP-10-005-165-01602500/434
(BHAWAI) 		1310005165NRG24210520230036104 23/05/2023 RITA DEVI 1310005165WL001562 RITA DEVI 00462 UCBA0001515 2643 2643 Processed 27/05/2023 1902852494 MRS RITA DEVI STATE BANK OF INDIA(508548)
49 Sangrah HP-10-005-165-01602500/441
(BHAWAI) 		1310005165NRG24210520230036107 23/05/2023 KALPNA 1310005165WL001562 KALPNA 00462 UCBA0001515 2643 2643 Processed 27/05/2023 1902852495 MISS KALPNA STATE BANK OF INDIA(508548)
50 Sangrah HP-10-005-165-01602500/52
(BHAWAI) 		1310005165NRG24210520230036108 23/05/2023 RAN SINGH 1310005165WL001562 RAN SINGH 00462 UCBA0001515 2968 2968 Processed 27/05/2023 1902852478 RAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sangrah HP-10-005-165-01602500/57
(BHAWAI) 		1310005165NRG24210520230036110 23/05/2023 BABLI 1310005165WL001562 BABLI 00462 UCBA0001515 2968 2968 Processed 27/05/2023 1902852487 BABLI DEVI W/O SUNDER SINGH UCO BANK(607066)
52 Sangrah HP-10-005-165-01602500/57
(BHAWAI) 		1310005165NRG24210520230036109 23/05/2023 SUNDER SINGH 1310005165WL001562 SUNDER SINGH 00462 UCBA0001515 2968 2968 Processed 27/05/2023 1902852484 SUNDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sangrah HP-10-005-165-01602500/58
(BHAWAI) 		1310005165NRG24210520230036111 23/05/2023 HIRA SINGH 1310005165WL001562 HIRA SINGH 00462 UCBA0001515 2968 2968 Processed 27/05/2023 1902852481 HIRA SINGH UCO BANK(607066)
54 Sangrah HP-10-005-165-01602500/59
(BHAWAI) 		1310005165NRG24210520230036112 23/05/2023 BHIM SINGH 1310005165WL001562 BHIM SINGH 00462 UCBA0001515 2968 2968 Processed 27/05/2023 1902852482 BHIM SINGH SO NAIN SINGH UCO BANK(607066)
55 Sangrah HP-10-005-165-01602500/98
(BHAWAI) 		1310005165NRG24210520230036113 23/05/2023 SUDERSHAN 1310005165WL001562 SUDERSHAN 00462 UCBA0001515 2638 2638 Processed 27/05/2023 1902852491 SUDERSHAN KUMAR S/O DHUDU RAM UCO BANK(607066)
SubTotal 62006 62006
Total 126732 126732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangrah HP1310005_230523APB_FTO_14771 H.P. State Co Operative Bank HPSC0000561 NOHRADHAR 23152
2 Sangrah HP1310005_230523APB_FTO_14771 H.P. State Co Operative Bank HPSC0000565 SANGRAH 6980
3 Sangrah HP1310005_230523APB_FTO_14771 H.P. State Co Operative Bank HPSC0000571 LANA CHETA 11160
4 Sangrah HP1310005_230523APB_FTO_14771 Punjab National Bank PUNB0651900 RAJGARH SOLAN 2177
5 Sangrah HP1310005_230523APB_FTO_14771 State Bank of India SBIN0009908 CHARNA 11222
6 Sangrah HP1310005_230523APB_FTO_14771 State Bank of India SBIN0050562 BOGHDHAR 4749
7 Sangrah HP1310005_230523APB_FTO_14771 UCO Bank UCBA0000763 SANGRAH 5286
8 Sangrah HP1310005_230523APB_FTO_14771 UCO Bank UCBA0001515 HARIPURDHAR 62006

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