Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:18:34 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310004_210523APB_FTO_14532
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-10-004-158-01566300/332
(TIKKAR) 		1310004000NRG24210520230036055 21/05/2023 Rekha 1310004WL001560 Rekha 00078 CNRB0005134 3136 3136 Processed 25/05/2023 1856671687 REKHA DO MEENA RAM UCO BANK(607066)
SubTotal 3136 3136
2 Rajgarh HP-10-004-150-01561500/286
(RANA GHAT) 		1310004150NRG24210520230036234 21/05/2023 Dev Raj 1310004150WL001564 Dev Raj 00153 HPSC0000555 3360 3360 Processed 25/05/2023 1856671643 DEV RAJ S/O SH BHOLROO RAM PUNJAB NATIONAL BANK(508568)
3 Rajgarh HP-10-004-150-01561600/312
(RANA GHAT) 		1310004150NRG24210520230036243 21/05/2023 Som Dutt 1310004150WL001564 Som Dutt 00153 HPSC0000555 3354 3354 Processed 25/05/2023 1856671686 SOM DUTT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6714 6714
4 Rajgarh HP-10-004-158-01566100/135
(TIKKAR) 		1310004000NRG24210520230036062 21/05/2023 Jasvant Singh and Sangeeta 1310004WL001561 Jasvant Singh and Sangeeta 00153 HPSC0000563 2483 2483 Processed 25/05/2023 1856671680 JASHWANT SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Rajgarh HP-10-004-158-01566100/135
(TIKKAR) 		1310004000NRG24210520230036063 21/05/2023 Sangeeta 1310004WL001561 Sangeeta 00153 HPSC0000563 2483 2483 Processed 25/05/2023 1856671677 JASWANT SINGH AND SANGEETA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Rajgarh HP-10-004-158-01566100/138
(TIKKAR) 		1310004000NRG24210520230036065 21/05/2023 Reeta Devi 1310004WL001561 Reeta Devi 00153 HPSC0000563 2483 2483 Processed 25/05/2023 1856671678 RITA BANK OF BARODA(606985)
7 Rajgarh HP-10-004-158-01566100/138
(TIKKAR) 		1310004000NRG24210520230036064 21/05/2023 Vikram Thakur 1310004WL001561 Vikram Thakur 00153 HPSC0000563 2483 2483 Processed 25/05/2023 1856671682 VIKRAM BANK OF BARODA(606985)
8 Rajgarh HP-10-004-158-01566100/148
(TIKKAR) 		1310004000NRG24210520230036066 21/05/2023 KRISHAN LAL 1310004WL001561 KRISHAN LAL 00153 HPSC0000563 2483 2483 Processed 25/05/2023 1856671684 KRISHAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Rajgarh HP-10-004-158-01566100/244
(TIKKAR) 		1310004000NRG24210520230036067 21/05/2023 Satya Devi and Muna Ram 1310004WL001561 Satya Devi and Muna Ram 00153 HPSC0000563 2483 2483 Processed 25/05/2023 1856671679 SATYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Rajgarh HP-10-004-158-01566100/88
(TIKKAR) 		1310004000NRG24210520230036069 21/05/2023 OM PRAKASH 1310004WL001561 OM PRAKASH 00153 HPSC0000563 2483 2483 Processed 25/05/2023 1856671685 OM PRAKASH kavita THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Rajgarh HP-10-004-158-01566300/159
(TIKKAR) 		1310004000NRG24210520230036052 21/05/2023 Ravi Dutt 1310004WL001560 Ravi Dutt 00153 HPSC0000563 3136 3136 Processed 25/05/2023 1856671644 RAVI dutt THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Rajgarh HP-10-004-158-01566300/161
(TIKKAR) 		1310004000NRG24210520230036053 21/05/2023 Santosh 1310004WL001560 Santosh 00153 HPSC0000563 3136 3136 Processed 25/05/2023 1856671681 SANTOSH DEVI BANK OF BARODA(606985)
13 Rajgarh HP-10-004-158-01566300/161
(TIKKAR) 		1310004000NRG24210520230036054 21/05/2023 Shobhit 1310004WL001560 Shobhit 00153 HPSC0000563 3136 3136 Processed 25/05/2023 1856671645 SHOBHIT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Rajgarh HP-10-004-158-01566300/83
(TIKKAR) 		1310004000NRG24210520230036056 21/05/2023 Kuldeep Singh 1310004WL001560 Kuldeep Singh 00153 HPSC0000563 3136 3136 Processed 25/05/2023 1856671683 KULDEEP THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 29925 29925
15 Rajgarh HP-10-004-136-01559600/111
(DIBBER) 		1310004000NRG24200520230034720 21/05/2023 Satya Devi 1310004WL001522 Satya Devi 00153 HPSC0000573 3136 3136 Processed 25/05/2023 1856671668 SATYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Rajgarh HP-10-004-136-01559600/111
(DIBBER) 		1310004000NRG24200520230034719 21/05/2023 Surat Ram 1310004WL001522 Surat Ram 00153 HPSC0000573 3136 3136 Processed 25/05/2023 1856671669 SURAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 Rajgarh HP-10-004-136-01559600/16
(DIBBER) 		1310004000NRG24200520230034721 21/05/2023 Kewal Ram 1310004WL001522 Kewal Ram 00153 HPSC0000573 3136 3136 Processed 25/05/2023 1856671672 KEWAL RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Rajgarh HP-10-004-136-01559600/18
(DIBBER) 		1310004000NRG24200520230034722 21/05/2023 Narda Devi 1310004WL001522 Narda Devi 00153 HPSC0000573 3136 3136 Processed 25/05/2023 1856671675 NARDA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 Rajgarh HP-10-004-136-01559600/255
(DIBBER) 		1310004000NRG24200520230034723 21/05/2023 Sat Pal 1310004WL001522 Sat Pal 00153 HPSC0000573 3136 3136 Processed 25/05/2023 1856671648 SAT PAL AND neelam devi THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Rajgarh HP-10-004-136-01559600/31
(DIBBER) 		1310004000NRG24200520230034724 21/05/2023 Sachin Kumar 1310004WL001522 Sachin Kumar 00153 HPSC0000573 3136 3136 Processed 25/05/2023 1856671657 SACHIN U/G NARESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Rajgarh HP-10-004-136-01559600/35
(DIBBER) 		1310004000NRG24200520230034725 21/05/2023 Roopna 1310004WL001522 Roopna 00153 HPSC0000573 3136 3136 Processed 25/05/2023 1856671673 RUPNA DEVI PUNJAB NATIONAL BANK(508568)
22 Rajgarh HP-10-004-136-01559600/41
(DIBBER) 		1310004000NRG24200520230034726 21/05/2023 Kamlesh 1310004WL001522 Kamlesh 00153 HPSC0000573 3136 3136 Processed 25/05/2023 1856671670 KAMLESH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
23 Rajgarh HP-10-004-136-01559600/444
(DIBBER) 		1310004000NRG24200520230034728 21/05/2023 Rakesh Kumar 1310004WL001522 Rakesh Kumar 00153 HPSC0000573 3136 3136 Processed 25/05/2023 1856671649 RAKESH KUMAR S-O BADRA RAM PUNJAB NATIONAL BANK(508568)
24 Rajgarh HP-10-004-136-01559800/375
(DIBBER) 		1310004000NRG24200520230034730 21/05/2023 Heera Singh 1310004WL001522 Heera Singh 00153 HPSC0000573 3136 3136 Processed 25/05/2023 1856671671 HIRA SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Rajgarh HP-10-004-150-01561500/114
(RANA GHAT) 		1310004150NRG24210520230036231 21/05/2023 Arun Prekash 1310004150WL001564 Arun Prekash 00153 HPSC0000573 3360 3360 Processed 25/05/2023 1856671674 ARUN PRAKASH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
26 Rajgarh HP-10-004-150-01561500/114
(RANA GHAT) 		1310004150NRG24210520230036230 21/05/2023 Rakesh Kumar 1310004150WL001564 Rakesh Kumar 00153 HPSC0000573 3360 3360 Processed 25/05/2023 1856671666 RAKESH PARAKASH HDFC BANK LTD(607152)
27 Rajgarh HP-10-004-150-01561500/123
(RANA GHAT) 		1310004150NRG24210520230036233 21/05/2023 Karuna Devi 1310004150WL001564 Karuna Devi 00153 HPSC0000573 3360 3360 Processed 25/05/2023 1856671658 KARUNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
28 Rajgarh HP-10-004-150-01561500/123
(RANA GHAT) 		1310004150NRG24210520230036232 21/05/2023 Suresh kumar 1310004150WL001564 Suresh kumar 00153 HPSC0000573 3360 3360 Processed 25/05/2023 1856671652 SURESH KUMAR SO KAMNA RAM UCO BANK(607066)
29 Rajgarh HP-10-004-150-01561500/328
(RANA GHAT) 		1310004150NRG24210520230036235 21/05/2023 Sushil 1310004150WL001564 Sushil 00153 HPSC0000573 3360 3360 Processed 25/05/2023 1856671651 SUSHIL SO SUNDER SINGH UCO BANK(607066)
30 Rajgarh HP-10-004-150-01561500/50
(RANA GHAT) 		1310004150NRG24210520230036236 21/05/2023 Gopal Singh 1310004150WL001564 Gopal Singh 00153 HPSC0000573 3354 3354 Processed 25/05/2023 1856671650 GOPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 Rajgarh HP-10-004-150-01561500/50
(RANA GHAT) 		1310004150NRG24210520230036237 21/05/2023 Urmila 1310004150WL001564 Urmila 00153 HPSC0000573 3354 3354 Processed 25/05/2023 1856671676 URMILA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
32 Rajgarh HP-10-004-150-01561500/56
(RANA GHAT) 		1310004150NRG24210520230036240 21/05/2023 Nain Singh 1310004150WL001564 Nain Singh 00153 HPSC0000573 3360 3360 Processed 25/05/2023 1856671646 NAIN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
33 Rajgarh HP-10-004-150-01561500/56
(RANA GHAT) 		1310004150NRG24210520230036241 21/05/2023 Pushpa 1310004150WL001564 Pushpa 00153 HPSC0000573 3360 3360 Processed 25/05/2023 1856671653 PUSHPA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
34 Rajgarh HP-10-004-150-01561600/221
(RANA GHAT) 		1310004150NRG24210520230036242 21/05/2023 Sharmila 1310004150WL001564 Sharmila 00153 HPSC0000573 3354 3354 Processed 25/05/2023 1856671665 SHARMILA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
35 Rajgarh HP-10-004-150-01561600/312
(RANA GHAT) 		1310004150NRG24210520230036244 21/05/2023 Dayawati 1310004150WL001564 Dayawati 00153 HPSC0000573 3354 3354 Processed 25/05/2023 1856671656 DAYAWATI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
36 Rajgarh HP-10-004-150-01561900/110
(RANA GHAT) 		1310004150NRG24210520230036245 21/05/2023 Rohit Sharma 1310004150WL001564 Rohit Sharma 00153 HPSC0000573 2534 2534 Processed 25/05/2023 1856671660 ROHIT SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
37 Rajgarh HP-10-004-150-01561900/259
(RANA GHAT) 		1310004150NRG24210520230036246 21/05/2023 Rajinish Sharma 1310004150WL001564 Rajinish Sharma 00153 HPSC0000573 2534 2534 Processed 25/05/2023 1856671667 RAJNISH SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
38 Rajgarh HP-10-004-150-01562000/48
(RANA GHAT) 		1310004150NRG24210520230036247 21/05/2023 Suresh Kumar 1310004150WL001564 Suresh Kumar 00153 HPSC0000573 3354 3354 Processed 25/05/2023 1856671647 SURESH SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Rajgarh HP-10-004-150-01562000/84
(RANA GHAT) 		1310004150NRG24210520230036249 21/05/2023 Nikhil 1310004150WL001564 Nikhil 00153 HPSC0000573 3354 3354 Processed 25/05/2023 1856671661 NIKHIL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
40 Rajgarh HP-10-004-150-01562000/84
(RANA GHAT) 		1310004150NRG24210520230036248 21/05/2023 Sushila 1310004150WL001564 Sushila 00153 HPSC0000573 3354 3354 Processed 25/05/2023 1856671659 SUSHEELA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
41 Rajgarh HP-10-004-150-01562100/197
(RANA GHAT) 		1310004150NRG24210520230036250 21/05/2023 Ram Krishan 1310004150WL001564 Ram Krishan 00153 HPSC0000573 2534 2534 Processed 25/05/2023 1856671662 RAM KRISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 Rajgarh HP-10-004-150-01562100/258
(RANA GHAT) 		1310004150NRG24210520230036251 21/05/2023 Rajender Sharma 1310004150WL001564 Rajender Sharma 00153 HPSC0000573 2534 2534 Processed 25/05/2023 1856671654 RAJENDER DUTT INDIA POST PAYMENTS BANK LIMITED(508528)
43 Rajgarh HP-10-004-150-01562100/260
(RANA GHAT) 		1310004150NRG24210520230036253 21/05/2023 Babu Ram 1310004150WL001564 Babu Ram 00153 HPSC0000573 2534 2534 Processed 25/05/2023 1856671655 BABU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91028 91028
44 Rajgarh HP-10-004-136-01559600/417
(DIBBER) 		1310004000NRG24200520230034727 21/05/2023 Pradeep Kumar 1310004WL001522 Pradeep Kumar 00354 PUNB0219600 3136 3136 Processed 25/05/2023 1856671688 PRADEEP PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
45 Rajgarh HP-10-004-150-01561500/50
(RANA GHAT) 		1310004150NRG24210520230036238 21/05/2023 Deepak Kumar 1310004150WL001564 Deepak Kumar 00354 PUNB0651900 3354 3354 Processed 25/05/2023 1856671664 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
46 Rajgarh HP-10-004-150-01562100/258
(RANA GHAT) 		1310004150NRG24210520230036252 21/05/2023 Reena 1310004150WL001564 Reena 00354 PUNB0651900 2534 2534 Processed 25/05/2023 1856671663 REENA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 5888 5888
47 Rajgarh HP-10-004-158-01566200/425
(TIKKAR) 		1310004000NRG24210520230036070 21/05/2023 Kuldeep 1310004WL001561 Kuldeep 00415 SBIN0011887 2483 2483 Processed 25/05/2023 1856671642 KULDEEP HDFC BANK LTD(607152)
SubTotal 2483 2483
48 Rajgarh HP-10-004-158-01566100/419
(TIKKAR) 		1310004000NRG24210520230036068 21/05/2023 Dimple 1310004WL001561 Dimple 00462 UCBA0000513 2483 2483 Processed 25/05/2023 1856671640 DIMPLE D/O RAVI DUTT PUNJAB NATIONAL BANK(508568)
SubTotal 2483 2483
49 Rajgarh HP-10-004-136-01559600/444
(DIBBER) 		1310004000NRG24200520230034729 21/05/2023 Neelam Bala 1310004WL001522 Neelam Bala 00462 UCBA0001435 3136 3136 Processed 25/05/2023 1856671641 NEELAM BALA DO RAMESH CHAND UCO BANK(607066)
SubTotal 3136 3136
Total 147929 147929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajgarh HP1310004_210523APB_FTO_14532 Canara Bank CNRB0005134 RAJGARH H.P 3136
2 Rajgarh HP1310004_210523APB_FTO_14532 H.P. State Co Operative Bank HPSC0000555 HABBAN 6714
3 Rajgarh HP1310004_210523APB_FTO_14532 H.P. State Co Operative Bank HPSC0000563 RAJGARH (SR) 29925
4 Rajgarh HP1310004_210523APB_FTO_14532 H.P. State Co Operative Bank HPSC0000573 YASHWANT NAGAR 91028
5 Rajgarh HP1310004_210523APB_FTO_14532 Punjab National Bank PUNB0219600 BALG 3136
6 Rajgarh HP1310004_210523APB_FTO_14532 Punjab National Bank PUNB0651900 RAJGARH SOLAN 5888
7 Rajgarh HP1310004_210523APB_FTO_14532 State Bank of India SBIN0011887 RAJGARH 2483
8 Rajgarh HP1310004_210523APB_FTO_14532 UCO Bank UCBA0000513 RAJGARH BRANCH 2483
9 Rajgarh HP1310004_210523APB_FTO_14532 UCO Bank UCBA0001435 DHAMLA 3136

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