Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:39:22 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310001_200923APB_FTO_75328
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-10-001-030-01626100/136
(SEIN KI SER) 		1310001030NRG24Z200920230129574 20/09/2023 SANGITA 1310001030WL005953 SANGITA 00078 CNRB0004599 224 224 Rejected 19/01/2024 CMNE002,
2 Nahan HP-10-001-030-01626200/3
(SEIN KI SER) 		1310001030NRG24Z200920230129541 20/09/2023 DEEPAK 1310001030WL005952 DEEPAK 00078 CNRB0004599 240 240 Rejected 19/01/2024 CMNE002,
SubTotal 464 464
3 Nahan HP-10-001-030-01626100/137
(SEIN KI SER) 		1310001030NRG24Z200920230129575 20/09/2023 MADHU BALA 1310001030WL005953 MADHU BALA 00089 CBIN0281452 224 224 Rejected 19/01/2024 CMNE002,
4 Nahan HP-10-001-030-01626200/138
(SEIN KI SER) 		1310001030NRG24Z200920230129539 20/09/2023 Rita Devi 1310001030WL005952 Rita Devi 00089 CBIN0281452 240 240 Rejected 19/01/2024 CMNE002,
5 Nahan HP-10-001-030-01626200/147
(SEIN KI SER) 		1310001030NRG24Z200920230129579 20/09/2023 DHANSARA DEVI 1310001030WL005953 DHANSARA DEVI 00089 CBIN0281452 240 240 Rejected 19/01/2024 CMNE002,
6 Nahan HP-10-001-030-01626200/352
(SEIN KI SER) 		1310001030NRG24Z200920230129581 20/09/2023 GEETA RAM 1310001030WL005953 GEETA RAM 00089 CBIN0281452 240 240 Rejected 19/01/2024 CMNE002,
7 Nahan HP-10-001-030-01626200/4
(SEIN KI SER) 		1310001030NRG24Z200920230129544 20/09/2023 SHAKNTLA DEVI 1310001030WL005952 SHAKNTLA DEVI 00089 CBIN0281452 240 240 Rejected 19/01/2024 CMNE002,
8 Nahan HP-10-001-030-01626200/82
(SEIN KI SER) 		1310001030NRG24Z200920230129545 20/09/2023 Chameli Devi 1310001030WL005952 Chameli Devi 00089 CBIN0281452 240 240 Rejected 19/01/2024 CMNE002,
9 Nahan HP-10-001-030-01626200/92
(SEIN KI SER) 		1310001030NRG24Z200920230129546 20/09/2023 BEENA DEVI 1310001030WL005952 BEENA DEVI 00089 CBIN0281452 240 240 Rejected 19/01/2024 CMNE002,
10 Nahan HP-10-001-030-01626200/94
(SEIN KI SER) 		1310001030NRG24Z200920230129547 20/09/2023 PARMITA DEVI 1310001030WL005952 PARMITA DEVI 00089 CBIN0281452 240 240 Rejected 19/01/2024 CMNE002,
11 Nahan HP-10-001-030-01626300/1
(SEIN KI SER) 		1310001030NRG24Z200920230129583 20/09/2023 RAMA NAND 1310001030WL005953 RAMA NAND 00089 CBIN0281452 240 240 Rejected 19/01/2024 CMNE002,
12 Nahan HP-10-001-030-01626300/112
(SEIN KI SER) 		1310001030NRG24Z200920230129584 20/09/2023 AMAR CHAND 1310001030WL005953 AMAR CHAND 00089 CBIN0281452 208 208 Rejected 19/01/2024 CMNE002,
13 Nahan HP-10-001-030-01626300/332
(SEIN KI SER) 		1310001030NRG24Z200920230129590 20/09/2023 HEM LATA 1310001030WL005953 HEM LATA 00089 CBIN0281452 240 240 Rejected 19/01/2024 CMNE002,
14 Nahan HP-10-001-030-01626300/74
(SEIN KI SER) 		1310001030NRG24Z200920230129591 20/09/2023 BALBIR SINGH 1310001030WL005953 BALBIR SINGH 00089 CBIN0281452 240 240 Rejected 19/01/2024 CMNE002,
15 Nahan HP-10-001-030-01626300/80
(SEIN KI SER) 		1310001030NRG24Z200920230129593 20/09/2023 Geeta Devi 1310001030WL005953 Geeta Devi 00089 CBIN0281452 240 240 Rejected 19/01/2024 CMNE002,
16 Nahan HP-10-001-030-01626300/85
(SEIN KI SER) 		1310001030NRG24Z200920230129594 20/09/2023 Raj Kumar 1310001030WL005953 Raj Kumar 00089 CBIN0281452 240 240 Rejected 19/01/2024 CMNE002,
SubTotal 3312 3312
17 Nahan HP-10-001-001-01625400/278
(AMWALA SAINWALA) 		1310001001NRG24Z200920230129694 20/09/2023 MEER BEGAM 1310001001WL005956 MEER BEGAM 00089 CBIN0283329 128 128 Rejected 19/01/2024 CMNE002,
18 Nahan HP-10-001-001-01625400/32
(AMWALA SAINWALA) 		1310001001NRG24Z200920230129714 20/09/2023 LAXMAN SINGH 1310001001WL005957 LAXMAN SINGH 00089 CBIN0283329 192 192 Rejected 19/01/2024 CMNE002,
19 Nahan HP-10-001-001-01625400/32
(AMWALA SAINWALA) 		1310001001NRG24Z200920230129715 20/09/2023 LAXMI DEVi 1310001001WL005957 LAXMI DEVi 00089 CBIN0283329 192 192 Rejected 19/01/2024 CMNE002,
20 Nahan HP-10-001-001-01625400/72
(AMWALA SAINWALA) 		1310001001NRG24Z200920230129702 20/09/2023 RESHAMI 1310001001WL005956 RESHAMI 00089 CBIN0283329 64 64 Rejected 19/01/2024 CMNE002,
SubTotal 576 576
21 Nahan HP-10-001-001-01625400/310
(AMWALA SAINWALA) 		1310001001NRG24Z200920230129713 20/09/2023 RAKSHA DEVI 1310001001WL005957 RAKSHA DEVI 00153 HPSC0000557 192 192 Rejected 19/01/2024 CMNE002,
22 Nahan HP-10-001-030-01626300/316
(SEIN KI SER) 		1310001030NRG24Z200920230129588 20/09/2023 SANT RAM 1310001030WL005953 SANT RAM 00153 HPSC0000557 240 240 Rejected 19/01/2024 CMNE002,
SubTotal 432 432
23 Nahan HP-10-001-001-01625400/105
(AMWALA SAINWALA) 		1310001001NRG24Z200920230129710 20/09/2023 NARESH KUMAR 1310001001WL005957 NARESH KUMAR 00153 HPSC0000559 192 192 Rejected 19/01/2024 CMNE002,
24 Nahan HP-10-001-001-01625400/308
(AMWALA SAINWALA) 		1310001001NRG24Z200920230129712 20/09/2023 SUMAN CHAUHAN 1310001001WL005957 SUMAN CHAUHAN 00153 HPSC0000559 128 128 Rejected 19/01/2024 CMNE002,
25 Nahan HP-10-001-030-01625900/127
(SEIN KI SER) 		1310001030NRG24Z200920230129535 20/09/2023 ASHU THAKUR 1310001030WL005952 ASHU THAKUR 00153 HPSC0000559 240 240 Rejected 19/01/2024 CMNE002,
26 Nahan HP-10-001-030-01626100/186
(SEIN KI SER) 		1310001030NRG24Z200920230129576 20/09/2023 Surjan Singh 1310001030WL005953 Surjan Singh 00153 HPSC0000559 224 224 Rejected 19/01/2024 CMNE002,
27 Nahan HP-10-001-030-01626100/325
(SEIN KI SER) 		1310001030NRG24Z200920230129578 20/09/2023 MANISHA DEVI 1310001030WL005953 MANISHA DEVI 00153 HPSC0000559 224 224 Rejected 19/01/2024 CMNE002,
28 Nahan HP-10-001-030-01626300/241
(SEIN KI SER) 		1310001030NRG24Z200920230129586 20/09/2023 RAJO DEVI 1310001030WL005953 RAJO DEVI 00153 HPSC0000559 240 240 Rejected 19/01/2024 CMNE002,
29 Nahan HP-10-001-030-01626300/75
(SEIN KI SER) 		1310001030NRG24Z200920230129592 20/09/2023 BIMLA DEVI 1310001030WL005953 BIMLA DEVI 00153 HPSC0000559 240 240 Rejected 19/01/2024 CMNE002,
SubTotal 1488 1488
30 Nahan HP-10-001-001-01625400/341
(AMWALA SAINWALA) 		1310001001NRG24Z200920230129716 20/09/2023 MONIKA 1310001001WL005957 MONIKA 00153 HPSC0000572 192 192 Rejected 19/01/2024 CMNE002,
31 Nahan HP-10-001-030-01626200/302
(SEIN KI SER) 		1310001030NRG24Z200920230129542 20/09/2023 SUNITA DEVI 1310001030WL005952 SUNITA DEVI 00153 HPSC0000572 240 240 Rejected 19/01/2024 CMNE002,
32 Nahan HP-10-001-030-01626200/97
(SEIN KI SER) 		1310001030NRG24Z200920230129548 20/09/2023 BIMLA 1310001030WL005952 BIMLA 00153 HPSC0000572 240 240 Rejected 19/01/2024 CMNE002,
33 Nahan HP-10-001-030-01626300/175
(SEIN KI SER) 		1310001030NRG24Z200920230129585 20/09/2023 LEELA DEVI 1310001030WL005953 LEELA DEVI 00153 HPSC0000572 240 240 Rejected 19/01/2024 CMNE002,
34 Nahan HP-10-001-030-01626300/303
(SEIN KI SER) 		1310001030NRG24Z200920230129587 20/09/2023 MENKA 1310001030WL005953 MENKA 00153 HPSC0000572 240 240 Rejected 19/01/2024 CMNE002,
SubTotal 1152 1152
35 Nahan HP-10-001-030-01626000/132
(SEIN KI SER) 		1310001030NRG24Z200920230129538 20/09/2023 MEERA DEVI 1310001030WL005952 MEERA DEVI 00153 HPSC0000576 240 240 Rejected 19/01/2024 CMNE002,
SubTotal 240 240
36 Nahan HP-10-001-001-01625400/15
(AMWALA SAINWALA) 		1310001001NRG24Z200920230129691 20/09/2023 BISMILA BEGAM 1310001001WL005956 BISMILA BEGAM 00159 PUNB0HPGB04 128 128 Rejected 19/01/2024 CMNE002,
37 Nahan HP-10-001-001-01625400/170
(AMWALA SAINWALA) 		1310001001NRG24Z200920230129692 20/09/2023 KAVITA 1310001001WL005956 KAVITA 00159 PUNB0HPGB04 128 128 Rejected 19/01/2024 CMNE002,
38 Nahan HP-10-001-001-01625400/215
(AMWALA SAINWALA) 		1310001001NRG24Z200920230129693 20/09/2023 MANDEEP KAUR 1310001001WL005956 MANDEEP KAUR 00159 PUNB0HPGB04 128 128 Rejected 19/01/2024 CMNE002,
39 Nahan HP-10-001-001-01625400/354
(AMWALA SAINWALA) 		1310001001NRG24Z200920230129698 20/09/2023 CHANDNI TOMAR 1310001001WL005956 CHANDNI TOMAR 00159 PUNB0HPGB04 128 128 Rejected 19/01/2024 CMNE002,
40 Nahan HP-10-001-001-01625400/46
(AMWALA SAINWALA) 		1310001001NRG24Z200920230129700 20/09/2023 SAMINA BEGAM 1310001001WL005956 SAMINA BEGAM 00159 PUNB0HPGB04 128 128 Rejected 19/01/2024 CMNE002,
SubTotal 640 640
41 Nahan HP-10-001-030-01626100/136
(SEIN KI SER) 		1310001030NRG24Z200920230129573 20/09/2023 SANJEEV KUMAR 1310001030WL005953 SANJEEV KUMAR 00165 IBKL0001933 208 208 Rejected 19/01/2024 CMNE002,
SubTotal 208 208
42 Nahan HP-10-001-030-01626100/114
(SEIN KI SER) 		1310001030NRG24Z200920230129572 20/09/2023 NARENDER KUMAR 1310001030WL005953 NARENDER KUMAR 00354 PUNB0035600 224 224 Rejected 19/01/2024 CMNE002,
43 Nahan HP-10-001-030-01626200/168
(SEIN KI SER) 		1310001030NRG24Z200920230129540 20/09/2023 Kaushlya 1310001030WL005952 Kaushlya 00354 PUNB0035600 240 240 Rejected 19/01/2024 CMNE002,
44 Nahan HP-10-001-030-01626200/363
(SEIN KI SER) 		1310001030NRG24Z200920230129582 20/09/2023 ANJANA PUNDIR 1310001030WL005953 ANJANA PUNDIR 00354 PUNB0035600 240 240 Rejected 19/01/2024 CMNE002,
45 Nahan HP-10-001-030-01626300/326
(SEIN KI SER) 		1310001030NRG24Z200920230129589 20/09/2023 SOM DUTT 1310001030WL005953 SOM DUTT 00354 PUNB0035600 240 240 Rejected 19/01/2024 CMNE002,
SubTotal 944 944
46 Nahan HP-10-001-030-01625900/128
(SEIN KI SER) 		1310001030NRG24Z200920230129536 20/09/2023 PADAM SAWROOP 1310001030WL005952 PADAM SAWROOP 00354 PUNB0242800 240 240 Rejected 19/01/2024 CMNE002,
SubTotal 240 240
47 Nahan HP-10-001-001-01625400/261
(AMWALA SAINWALA) 		1310001001NRG24Z200920230129711 20/09/2023 KAUSHALYA CHAUHAN 1310001001WL005957 KAUSHALYA CHAUHAN 00415 SBIN0000686 192 192 Rejected 19/01/2024 CMNE002,
48 Nahan HP-10-001-001-01625400/354
(AMWALA SAINWALA) 		1310001001NRG24Z200920230129697 20/09/2023 SAURAV MOHAN 1310001001WL005956 SAURAV MOHAN 00415 SBIN0000686 128 128 Rejected 19/01/2024 CMNE002,
49 Nahan HP-10-001-030-01625900/129
(SEIN KI SER) 		1310001030NRG24Z200920230129537 20/09/2023 JOGINDER SINGH 1310001030WL005952 JOGINDER SINGH 00415 SBIN0000686 240 240 Rejected 19/01/2024 CMNE002,
50 Nahan HP-10-001-030-01626100/281
(SEIN KI SER) 		1310001030NRG24Z200920230129577 20/09/2023 SNEH LATA 1310001030WL005953 SNEH LATA 00415 SBIN0000686 224 224 Rejected 19/01/2024 CMNE002,
51 Nahan HP-10-001-030-01626200/291
(SEIN KI SER) 		1310001030NRG24Z200920230129580 20/09/2023 SUKH DEVI 1310001030WL005953 SUKH DEVI 00415 SBIN0000686 240 240 Rejected 19/01/2024 CMNE002,
52 Nahan HP-10-001-030-01626200/314
(SEIN KI SER) 		1310001030NRG24Z200920230129543 20/09/2023 KAMAL DUTT 1310001030WL005952 KAMAL DUTT 00415 SBIN0000686 240 240 Rejected 19/01/2024 CMNE002,
SubTotal 1264 1264
53 Nahan HP-10-001-001-01625400/325
(AMWALA SAINWALA) 		1310001001NRG24Z200920230129695 20/09/2023 OMWATI 1310001001WL005956 OMWATI 00462 UCBA0001236 128 128 Rejected 19/01/2024 CMNE002,
54 Nahan HP-10-001-001-01625400/348
(AMWALA SAINWALA) 		1310001001NRG24Z200920230129696 20/09/2023 NEHA ALIAS DHANNI DEVI 1310001001WL005956 NEHA ALIAS DHANNI DEVI 00462 UCBA0001236 112 112 Rejected 19/01/2024 CMNE002,
55 Nahan HP-10-001-001-01625400/5
(AMWALA SAINWALA) 		1310001001NRG24Z200920230129701 20/09/2023 SARESHO DEVI 1310001001WL005956 SARESHO DEVI 00462 UCBA0001236 112 112 Rejected 19/01/2024 CMNE002,
SubTotal 352 352
Total 11312 11312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nahan HP1310001_200923APB_FTO_75328 Canara Bank CNRB0004599 Nahan 464
2 Nahan HP1310001_200923APB_FTO_75328 Central Bank Of India CBIN0281452 NAHAN 3312
3 Nahan HP1310001_200923APB_FTO_75328 Central Bank Of India CBIN0283329 MOGINAND 576
4 Nahan HP1310001_200923APB_FTO_75328 H.P. State Co Operative Bank HPSC0000557 KATCHA TANK 432
5 Nahan HP1310001_200923APB_FTO_75328 H.P. State Co Operative Bank HPSC0000559 NAHAN 1488
6 Nahan HP1310001_200923APB_FTO_75328 H.P. State Co Operative Bank HPSC0000572 DC OFFICE NAHAN 1152
7 Nahan HP1310001_200923APB_FTO_75328 H.P. State Co Operative Bank HPSC0000576 JAMTA 240
8 Nahan HP1310001_200923APB_FTO_75328 HIMACHAL GRAMIN BANK PUNB0HPGB04 Sainwala 640
9 Nahan HP1310001_200923APB_FTO_75328 IDBI Bank IBKL0001933 Nahan 208
10 Nahan HP1310001_200923APB_FTO_75328 Punjab National Bank PUNB0035600 NAHAN 944
11 Nahan HP1310001_200923APB_FTO_75328 Punjab National Bank PUNB0242800 BENETHI 240
12 Nahan HP1310001_200923APB_FTO_75328 State Bank of India SBIN0000686 NAHAN 1264
13 Nahan HP1310001_200923APB_FTO_75328 UCO Bank UCBA0001236 OGLI BRANCH 352

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