Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:51:19 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR Block : Rajgarh
Fto No. : HP1310004_070323APB_FTO_93685
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-10-004-158-01566100/333
(TIKKAR) 		1310004000NRG23070320230134915 07/03/2023 Anjna 1310004WL012426 Anjna 00045 BARB0RAJSIR 2756 2756 Processed 18/03/2023 9914043996 ANJNA THAKUR UCO BANK(607066)
2 Rajgarh HP-10-004-158-01566100/333
(TIKKAR) 		1310004000NRG23070320230134914 07/03/2023 Arvind Kumar 1310004WL012426 Arvind Kumar 00045 BARB0RAJSIR 2756 2756 Processed 18/03/2023 9914043995 ARVIND SINGH SO SH DALEEP SINGH BANK OF BARODA(606985)
SubTotal 5512 5512
3 Rajgarh HP-10-004-158-01566100/361
(TIKKAR) 		1310004000NRG23070320230134869 07/03/2023 YOGITA 1310004WL012418 YOGITA 00078 CNRB0005134 2332 2332 Processed 18/03/2023 9914044001 YOGITA CANARA BANK(508532)
4 Rajgarh HP-10-004-158-01566300/83
(TIKKAR) 		1310004000NRG23070320230134882 07/03/2023 Surender 1310004WL012420 Surender 00078 CNRB0005134 2332 2332 Processed 18/03/2023 9914044000 Mr. SURINDER KUMAR S/O MADAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4664 4664
5 Rajgarh HP-10-004-158-01566000/238
(TIKKAR) 		1310004000NRG23070320230134883 07/03/2023 Vijay Singh 1310004WL012421 Vijay Singh 00153 HPSC0000563 2756 2756 Processed 18/03/2023 9914044036 VIJAY SINGH sundri devi THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Rajgarh HP-10-004-158-01566000/267
(TIKKAR) 		1310004000NRG23070320230134884 07/03/2023 Surjeet Singh 1310004WL012421 Surjeet Singh 00153 HPSC0000563 2756 2756 Processed 18/03/2023 9914044003 SURJEET SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Rajgarh HP-10-004-158-01566000/34
(TIKKAR) 		1310004000NRG23070320230134886 07/03/2023 Mr. Vikram Singh 1310004WL012421 Mr. Vikram Singh 00153 HPSC0000563 2756 2756 Processed 18/03/2023 9914044028 VIKRAM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Rajgarh HP-10-004-158-01566000/58
(TIKKAR) 		1310004000NRG23070320230134906 07/03/2023 Jai Prakash 1310004WL012425 Jai Prakash 00153 HPSC0000563 2756 2756 Processed 18/03/2023 9914044005 JAI PRAKASH UCO BANK(607066)
9 Rajgarh HP-10-004-158-01566000/58
(TIKKAR) 		1310004000NRG23070320230134907 07/03/2023 Susheela 1310004WL012425 Susheela 00153 HPSC0000563 2756 2756 Processed 18/03/2023 9914044032 SUSHILA THAKUR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Rajgarh HP-10-004-158-01566100/135
(TIKKAR) 		1310004000NRG23070320230134864 07/03/2023 Jasvant Singh and Sangeeta 1310004WL012418 Jasvant Singh and Sangeeta 00153 HPSC0000563 2332 2332 Processed 18/03/2023 9914044021 JASHWANT SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Rajgarh HP-10-004-158-01566100/135
(TIKKAR) 		1310004000NRG23070320230134865 07/03/2023 Sangeeta 1310004WL012418 Sangeeta 00153 HPSC0000563 2332 2332 Processed 18/03/2023 9914044020 JASWANT SINGH AND SANGEETA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Rajgarh HP-10-004-158-01566100/138
(TIKKAR) 		1310004000NRG23070320230134867 07/03/2023 Reeta Devi 1310004WL012418 Reeta Devi 00153 HPSC0000563 2332 2332 Processed 18/03/2023 9914044023 RITA BANK OF BARODA(606985)
13 Rajgarh HP-10-004-158-01566100/138
(TIKKAR) 		1310004000NRG23070320230134866 07/03/2023 Vikram Thakur 1310004WL012418 Vikram Thakur 00153 HPSC0000563 2332 2332 Processed 18/03/2023 9914044019 VIKRAM BANK OF BARODA(606985)
14 Rajgarh HP-10-004-158-01566100/244
(TIKKAR) 		1310004000NRG23070320230134868 07/03/2023 Satya Devi and Muna Ram 1310004WL012418 Satya Devi and Muna Ram 00153 HPSC0000563 2332 2332 Processed 18/03/2023 9914044022 SATYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Rajgarh HP-10-004-158-01566100/270
(TIKKAR) 		1310004000NRG23070320230134912 07/03/2023 Rakesh Kumar 1310004WL012426 Rakesh Kumar 00153 HPSC0000563 2756 2756 Processed 18/03/2023 9914044012 RAKESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Rajgarh HP-10-004-158-01566100/311
(TIKKAR) 		1310004000NRG23070320230134913 07/03/2023 RINA 1310004WL012426 RINA 00153 HPSC0000563 2756 2756 Processed 18/03/2023 9914044041 RINA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Rajgarh HP-10-004-158-01566100/340
(TIKKAR) 		1310004000NRG23070320230134917 07/03/2023 Shalini 1310004WL012426 Shalini 00153 HPSC0000563 2756 2756 Processed 18/03/2023 9914044040 SHALINI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Rajgarh HP-10-004-158-01566100/39
(TIKKAR) 		1310004000NRG23070320230134918 07/03/2023 Baldev Singh 1310004WL012426 Baldev Singh 00153 HPSC0000563 2756 2756 Processed 18/03/2023 9914044004 BALDEV SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 Rajgarh HP-10-004-158-01566200/102
(TIKKAR) 		1310004000NRG23070320230134902 07/03/2023 Inder Singh 1310004WL012424 Inder Singh 00153 HPSC0000563 2756 2756 Processed 18/03/2023 9914044035 INDER DUTT BANK OF BARODA(606985)
20 Rajgarh HP-10-004-158-01566200/125
(TIKKAR) 		1310004000NRG23070320230134903 07/03/2023 Geeta Ram 1310004WL012424 Geeta Ram 00153 HPSC0000563 2756 2756 Processed 18/03/2023 9914044009 GITA RAM UCO BANK(607066)
21 Rajgarh HP-10-004-158-01566200/316
(TIKKAR) 		1310004000NRG23070320230134904 07/03/2023 Karan Singh 1310004WL012424 Karan Singh 00153 HPSC0000563 2756 2756 Processed 18/03/2023 9914044038 KARAN SINGH BANK OF BARODA(606985)
22 Rajgarh HP-10-004-158-01566300/159
(TIKKAR) 		1310004000NRG23070320230134920 07/03/2023 Anil 1310004WL012427 Anil 00153 HPSC0000563 2332 2332 Processed 18/03/2023 9914044016 MR ANIL KUMAR STATE BANK OF INDIA(508548)
23 Rajgarh HP-10-004-158-01566300/161
(TIKKAR) 		1310004000NRG23070320230134921 07/03/2023 Santosh 1310004WL012427 Santosh 00153 HPSC0000563 2332 2332 Processed 18/03/2023 9914044013 SANTOSH DEVI BANK OF BARODA(606985)
24 Rajgarh HP-10-004-158-01566300/182
(TIKKAR) 		1310004000NRG23070320230134922 07/03/2023 SUNIL KUMAR 1310004WL012427 SUNIL KUMAR 00153 HPSC0000563 2332 2332 Processed 18/03/2023 9914044034 SUNIL SOTULSI RAM UCO BANK(607066)
25 Rajgarh HP-10-004-158-01566300/199
(TIKKAR) 		1310004000NRG23070320230134887 07/03/2023 Bram Dutt 1310004WL012422 Bram Dutt 00153 HPSC0000563 2332 2332 Processed 18/03/2023 9914044025 BRAhM DUTT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
26 Rajgarh HP-10-004-158-01566300/21
(TIKKAR) 		1310004000NRG23070320230134923 07/03/2023 Sant Ram 1310004WL012427 Sant Ram 00153 HPSC0000563 2332 2332 Processed 18/03/2023 9914044007 SANT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
27 Rajgarh HP-10-004-158-01566300/216
(TIKKAR) 		1310004000NRG23070320230134876 07/03/2023 Som Dutt 1310004WL012420 Som Dutt 00153 HPSC0000563 2332 2332 Processed 18/03/2023 9914044008 lata THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
28 Rajgarh HP-10-004-158-01566300/217
(TIKKAR) 		1310004000NRG23070320230134924 07/03/2023 Rama Nand 1310004WL012427 Rama Nand 00153 HPSC0000563 2332 2332 Processed 18/03/2023 9914044030 MR RAM NAND STATE BANK OF INDIA(508548)
29 Rajgarh HP-10-004-158-01566300/26
(TIKKAR) 		1310004000NRG23070320230134888 07/03/2023 Sunil Kumar 1310004WL012422 Sunil Kumar 00153 HPSC0000563 2332 2332 Processed 18/03/2023 9914044011 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
30 Rajgarh HP-10-004-158-01566300/268
(TIKKAR) 		1310004000NRG23070320230134877 07/03/2023 SUNIL 1310004WL012420 SUNIL 00153 HPSC0000563 2332 2332 Processed 18/03/2023 9914044026 MR SUNEEL KUMAR STATE BANK OF INDIA(508548)
31 Rajgarh HP-10-004-158-01566300/268
(TIKKAR) 		1310004000NRG23070320230134878 07/03/2023 Veena Devi 1310004WL012420 Veena Devi 00153 HPSC0000563 2332 2332 Processed 18/03/2023 9914044039 SUNIL VEENA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
32 Rajgarh HP-10-004-158-01566300/308
(TIKKAR) 		1310004000NRG23070320230134889 07/03/2023 Pawan Kumar 1310004WL012422 Pawan Kumar 00153 HPSC0000563 2332 2332 Processed 18/03/2023 9914044014 PAWAN KUMAR seema devi THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
33 Rajgarh HP-10-004-158-01566300/308
(TIKKAR) 		1310004000NRG23070320230134890 07/03/2023 Seema Devi 1310004WL012422 Seema Devi 00153 HPSC0000563 2332 2332 Processed 18/03/2023 9914044017 SEEMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
34 Rajgarh HP-10-004-158-01566300/339
(TIKKAR) 		1310004000NRG23070320230134880 07/03/2023 Dinesh Kumar 1310004WL012420 Dinesh Kumar 00153 HPSC0000563 2332 2332 Processed 18/03/2023 9914044010 DINESH KUMAR BANK OF BARODA(606985)
35 Rajgarh HP-10-004-158-01566300/45
(TIKKAR) 		1310004000NRG23070320230134881 07/03/2023 CHANDER MOHAN 1310004WL012420 CHANDER MOHAN 00153 HPSC0000563 2332 2332 Processed 18/03/2023 9914044029 CHANDER MOHAN SO SUNDER SINGH UCO BANK(607066)
36 Rajgarh HP-10-004-158-01566300/63
(TIKKAR) 		1310004000NRG23070320230134891 07/03/2023 Kamlesh Devi 1310004WL012422 Kamlesh Devi 00153 HPSC0000563 2332 2332 Processed 18/03/2023 9914044018 KAMLESH DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
37 Rajgarh HP-10-004-158-01566300/73
(TIKKAR) 		1310004000NRG23070320230134892 07/03/2023 Shyam Dutt 1310004WL012422 Shyam Dutt 00153 HPSC0000563 2332 2332 Processed 18/03/2023 9914044027 SHYAM DUTT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
38 Rajgarh HP-10-004-158-01566300/94
(TIKKAR) 		1310004000NRG23070320230134894 07/03/2023 Champa Devi 1310004WL012422 Champa Devi 00153 HPSC0000563 2332 2332 Processed 18/03/2023 9914044015 CHAMPA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
39 Rajgarh HP-10-004-158-01566300/94
(TIKKAR) 		1310004000NRG23070320230134893 07/03/2023 Mr. Amba Dutt 1310004WL012422 Mr. Amba Dutt 00153 HPSC0000563 2332 2332 Processed 18/03/2023 9914044024 AMBA DUTT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
40 Rajgarh HP-10-004-158-01566400/206
(TIKKAR) 		1310004000NRG23070320230134909 07/03/2023 Dharam Singh 1310004WL012425 Dharam Singh 00153 HPSC0000563 2756 2756 Processed 18/03/2023 9914044006 DHARM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 89464 89464
41 Rajgarh HP-10-004-158-01566300/204
(TIKKAR) 		1310004000NRG23070320230134875 07/03/2023 KAMLESH 1310004WL012420 KAMLESH 00153 YESB0HPB563 2332 2332 Processed 18/03/2023 9914044031 KAMLESH and AKHIL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2332 2332
42 Rajgarh HP-10-004-158-01566100/340
(TIKKAR) 		1310004000NRG23070320230134916 07/03/2023 Saty Pal 1310004WL012426 Saty Pal 00354 PUNB0651900 2756 2756 Processed 18/03/2023 9914044042 SATY PAL PUNJAB NATIONAL BANK(508568)
43 Rajgarh HP-10-004-158-01566400/255
(TIKKAR) 		1310004000NRG23070320230134895 07/03/2023 Kiran devi 1310004WL012422 Kiran devi 00354 PUNB0651900 2332 2332 Processed 18/03/2023 9914044033 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5088 5088
44 Rajgarh HP-10-004-158-01566000/267
(TIKKAR) 		1310004000NRG23070320230134885 07/03/2023 Aman 1310004WL012421 Aman 00354 PUNB0869900 2756 2756 Processed 18/03/2023 9914044037 AMAN SO SH SURJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2756 2756
45 Rajgarh HP-10-004-132-01571000/228
(CHOGTALI) 		1310004000NRG23070320230134741 07/03/2023 Jagat Ram 1310004WL012412 Jagat Ram 00415 SBIN0009087 668 668 Processed 18/03/2023 9914043984 MR JAGAT RAM STATE BANK OF INDIA(508548)
46 Rajgarh HP-10-004-132-01571000/228
(CHOGTALI) 		1310004000NRG23070320230134742 07/03/2023 Pariksha Devi 1310004WL012412 Pariksha Devi 00415 SBIN0009087 668 668 Processed 18/03/2023 9914043989 MRS PARIKSHA DEVI STATE BANK OF INDIA(508548)
47 Rajgarh HP-10-004-132-01571000/229
(CHOGTALI) 		1310004000NRG23070320230134743 07/03/2023 Neelam 1310004WL012412 Neelam 00415 SBIN0009087 668 668 Processed 18/03/2023 9914043997 MRS NEELAM WO SH SATISH KUMAR STATE BANK OF INDIA(508548)
48 Rajgarh HP-10-004-132-01571000/232
(CHOGTALI) 		1310004000NRG23070320230134744 07/03/2023 Jai pal 1310004WL012412 Jai pal 00415 SBIN0009087 668 668 Processed 18/03/2023 9914043986 MR JAY PAL STATE BANK OF INDIA(508548)
49 Rajgarh HP-10-004-132-01571000/232
(CHOGTALI) 		1310004000NRG23070320230134745 07/03/2023 Shanta Devi 1310004WL012412 Shanta Devi 00415 SBIN0009087 668 668 Processed 18/03/2023 9914043988 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
50 Rajgarh HP-10-004-132-01571000/241
(CHOGTALI) 		1310004000NRG23070320230134746 07/03/2023 Sher Singh 1310004WL012412 Sher Singh 00415 SBIN0009087 668 668 Processed 18/03/2023 9914043990 MR SHER SINGH STATE BANK OF INDIA(508548)
51 Rajgarh HP-10-004-132-01571000/84
(CHOGTALI) 		1310004000NRG23070320230134748 07/03/2023 Deepak Kumar 1310004WL012412 Deepak Kumar 00415 SBIN0009087 668 668 Processed 18/03/2023 9914043991 DIPAK BANK OF BARODA(606985)
52 Rajgarh HP-10-004-132-01571000/84
(CHOGTALI) 		1310004000NRG23070320230134747 07/03/2023 Narda Devi 1310004WL012412 Narda Devi 00415 SBIN0009087 668 668 Processed 18/03/2023 9914043987 MRS NARDA DEVI STATE BANK OF INDIA(508548)
53 Rajgarh HP-10-004-132-01571000/90
(CHOGTALI) 		1310004000NRG23070320230134749 07/03/2023 Indra Devi 1310004WL012412 Indra Devi 00415 SBIN0009087 668 668 Processed 18/03/2023 9914043992 INDRA DEVI STATE BANK OF INDIA(508548)
SubTotal 6012 6012
54 Rajgarh HP-10-004-158-01566000/398
(TIKKAR) 		1310004000NRG23070320230134872 07/03/2023 MINAKSHI 1310004WL012419 MINAKSHI 00415 SBIN0011887 2756 2756 Processed 18/03/2023 9914043994 MINAKSHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Rajgarh HP-10-004-158-01566000/398
(TIKKAR) 		1310004000NRG23070320230134871 07/03/2023 RISHAB 1310004WL012419 RISHAB 00415 SBIN0011887 2756 2756 Processed 18/03/2023 9914043999 MR RISHAB STATE BANK OF INDIA(508548)
56 Rajgarh HP-10-004-158-01566000/43
(TIKKAR) 		1310004000NRG23070320230134873 07/03/2023 Rahul 1310004WL012419 Rahul 00415 SBIN0011887 2756 2756 Processed 18/03/2023 9914043993 RAHUL CANARA BANK(508532)
57 Rajgarh HP-10-004-158-01566100/396
(TIKKAR) 		1310004000NRG23070320230134908 07/03/2023 PRIYANKA KUMARI 1310004WL012425 PRIYANKA KUMARI 00415 SBIN0011887 2756 2756 Processed 18/03/2023 9914043985 MS PRIYANKA THAKUR STATE BANK OF INDIA(508548)
58 Rajgarh HP-10-004-158-01566300/164
(TIKKAR) 		1310004000NRG23070320230134874 07/03/2023 Tara Devi 1310004WL012420 Tara Devi 00415 SBIN0011887 2332 2332 Processed 18/03/2023 9914044002 MRS TARA DEVI STATE BANK OF INDIA(508548)
59 Rajgarh HP-10-004-158-01566300/297
(TIKKAR) 		1310004000NRG23070320230134879 07/03/2023 Dhanmanti 1310004WL012420 Dhanmanti 00415 SBIN0011887 2332 2332 Processed 18/03/2023 9914044043 MRS DHANMANTI DEVI STATE BANK OF INDIA(508548)
60 Rajgarh HP-10-004-158-01566400/206
(TIKKAR) 		1310004000NRG23070320230134910 07/03/2023 Akshay Kumar 1310004WL012425 Akshay Kumar 00415 SBIN0011887 2756 2756 Processed 18/03/2023 9914043998 MR AKSHAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 18444 18444
61 Rajgarh HP-10-004-158-01566000/252
(TIKKAR) 		1310004000NRG23070320230134870 07/03/2023 NEELAM 1310004WL012419 NEELAM 00415 SBIN0011957 2756 2756 Processed 18/03/2023 9914043983 MRS NEELAM STATE BANK OF INDIA(508548)
SubTotal 2756 2756
62 Rajgarh HP-10-004-158-01566400/417
(TIKKAR) 		1310004000NRG23070320230134911 07/03/2023 Mukul Singh 1310004WL012425 Mukul Singh 00462 UCBA0000513 2756 2756 Processed 18/03/2023 9914043982 MUKUL SINGH UCO BANK(607066)
SubTotal 2756 2756
Total 139784 139784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajgarh HP1310004_070323APB_FTO_93685 Bank of Baroda BARB0RAJSIR RAJGARH BR., HIMACHAL PRADESH 5512
2 Rajgarh HP1310004_070323APB_FTO_93685 Canara Bank CNRB0005134 RAJGARH H.P 4664
3 Rajgarh HP1310004_070323APB_FTO_93685 H.P. State Co Operative Bank HPSC0000563 RAJGARH (SR) 89464
4 Rajgarh HP1310004_070323APB_FTO_93685 H.P. State Co Operative Bank YESB0HPB563 Rajgarh 2332
5 Rajgarh HP1310004_070323APB_FTO_93685 Punjab National Bank PUNB0651900 RAJGARH SOLAN 5088
6 Rajgarh HP1310004_070323APB_FTO_93685 Punjab National Bank PUNB0869900 DEOGHAT 2756
7 Rajgarh HP1310004_070323APB_FTO_93685 State Bank of India SBIN0009087 DIDAG 6012
8 Rajgarh HP1310004_070323APB_FTO_93685 State Bank of India SBIN0011887 RAJGARH 18444
9 Rajgarh HP1310004_070323APB_FTO_93685 State Bank of India SBIN0011957 CHULI DADAHU 2756
10 Rajgarh HP1310004_070323APB_FTO_93685 UCO Bank UCBA0000513 RAJGARH BRANCH 2756

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