Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:04:02 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR Block : Tilordhar
Fto No. : HP1310007_150323APB_FTO_95142
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 Tilordhar HP-10-003-096-01645500/225
(KATHWAR) 		1310003096NRG23140320230139390 15/03/2023 Heera Singh 1310003096WL012768 Heera Singh 00153 HPSC0000567 3180 3180 Processed 01/04/2023 0416663768 HIRA SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Tilordhar HP-10-003-096-01645500/225
(KATHWAR) 		1310003096NRG23140320230139391 15/03/2023 Sarita Devi 1310003096WL012768 Sarita Devi 00153 HPSC0000567 3180 3180 Processed 01/04/2023 0416663754 SARITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Tilordhar HP-10-003-096-01645600/121
(KATHWAR) 		1310003096NRG23140320230139379 15/03/2023 Sohan Singh 1310003096WL012767 Sohan Singh 00153 HPSC0000567 3180 3180 Processed 01/04/2023 0416663770 SOHAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Tilordhar HP-10-003-096-01645600/249
(KATHWAR) 		1310003096NRG23140320230139406 15/03/2023 Malko Devi 1310003096WL012770 Malko Devi 00153 HPSC0000567 3180 3180 Processed 01/04/2023 0416663764 MALKO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Tilordhar HP-10-003-096-01645600/319
(KATHWAR) 		1310003096NRG23140320230139381 15/03/2023 Indra Devi 1310003096WL012767 Indra Devi 00153 HPSC0000567 3180 3180 Processed 01/04/2023 0416663758 INDRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Tilordhar HP-10-003-096-01645600/321
(KATHWAR) 		1310003096NRG23140320230139383 15/03/2023 ASHA Devi 1310003096WL012767 ASHA Devi 00153 HPSC0000567 3180 3180 Processed 01/04/2023 0416663752 ASHA DEVI W SHANTI SWAROOP HIMACHAL GRAMIN BANK(607140)
7 Tilordhar HP-10-003-096-01645600/321
(KATHWAR) 		1310003096NRG23140320230139382 15/03/2023 Shanti swroop 1310003096WL012767 Shanti swroop 00153 HPSC0000567 3180 3180 Processed 01/04/2023 0416663766 SHANTI SWAROOP THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Tilordhar HP-10-003-096-01645600/327
(KATHWAR) 		1310003096NRG23140320230139392 15/03/2023 Anita Devi 1310003096WL012768 Anita Devi 00153 HPSC0000567 3180 3180 Processed 01/04/2023 0416663755 ANITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Tilordhar HP-10-003-096-01645600/406
(KATHWAR) 		1310003096NRG23140320230139385 15/03/2023 Suma 1310003096WL012767 Suma 00153 HPSC0000567 3180 3180 Processed 01/04/2023 0416663757 SUMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Tilordhar HP-10-003-096-01645600/408
(KATHWAR) 		1310003096NRG23140320230139387 15/03/2023 Santosh 1310003096WL012767 Santosh 00153 HPSC0000567 3180 3180 Processed 01/04/2023 0416663760 SANTOSH PUNJAB NATIONAL BANK(508568)
11 Tilordhar HP-10-003-096-01645600/47
(KATHWAR) 		1310003096NRG23140320230139408 15/03/2023 Inder Singh 1310003096WL012770 Inder Singh 00153 HPSC0000567 3180 3180 Processed 01/04/2023 0416663751 INDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Tilordhar HP-10-003-096-01645600/58
(KATHWAR) 		1310003096NRG23140320230139389 15/03/2023 Santosh Devi 1310003096WL012767 Santosh Devi 00153 HPSC0000567 3180 3180 Processed 01/04/2023 0416663756 SANTOSH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Tilordhar HP-10-003-096-01645600/58
(KATHWAR) 		1310003096NRG23140320230139388 15/03/2023 Satpal Singh 1310003096WL012767 Satpal Singh 00153 HPSC0000567 3180 3180 Processed 01/04/2023 0416663767 SATPAL SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Tilordhar HP-10-003-096-01645600/63
(KATHWAR) 		1310003096NRG23140320230139409 15/03/2023 Mahender Singh 1310003096WL012770 Mahender Singh 00153 HPSC0000567 3180 3180 Processed 01/04/2023 0416663769 MAHENDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Tilordhar HP-10-003-096-01645600/68
(KATHWAR) 		1310003096NRG23140320230139394 15/03/2023 Gobind 1310003096WL012768 Gobind 00153 HPSC0000567 3180 3180 Processed 01/04/2023 0416663753 GOVIND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Tilordhar HP-10-003-096-01645600/69
(KATHWAR) 		1310003096NRG23140320230139396 15/03/2023 Sohan Singh 1310003096WL012768 Sohan Singh 00153 HPSC0000567 3180 3180 Processed 01/04/2023 0416663759 SOHAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Tilordhar HP-10-003-096-01645600/81
(KATHWAR) 		1310003096NRG23140320230139402 15/03/2023 Daya Ram 1310003096WL012769 Daya Ram 00153 HPSC0000567 3180 3180 Processed 01/04/2023 0416663763 DAYA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Tilordhar HP-10-003-096-01645600/85
(KATHWAR) 		1310003096NRG23140320230139410 15/03/2023 Liaq Ram 1310003096WL012770 Liaq Ram 00153 HPSC0000567 3180 3180 Processed 01/04/2023 0416663765 LIAQ RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 57240 57240
19 Tilordhar HP-10-003-096-01645600/409
(KATHWAR) 		1310003096NRG23140320230139400 15/03/2023 Nishu Kumar 1310003096WL012769 Nishu Kumar 00159 PUNB0HPGB04 3180 3180 Processed 01/04/2023 0416663761 NISHU KUMAR UCO BANK(607066)
20 Tilordhar HP-10-003-096-01645600/409
(KATHWAR) 		1310003096NRG23140320230139401 15/03/2023 Rekha Devi 1310003096WL012769 Rekha Devi 00159 PUNB0HPGB04 3180 3180 Processed 01/04/2023 0416663762 REKHA DEVI D/O CHET RAM UCO BANK(607066)
SubTotal 6360 6360
21 Tilordhar HP-10-003-096-01645600/408
(KATHWAR) 		1310003096NRG23140320230139386 15/03/2023 Rajesh 1310003096WL012767 Rajesh 00354 PUNB0113910 3180 3180 Processed 01/04/2023 0416663748 RAJESH S O JAGAT SINGH UCO BANK(607066)
SubTotal 3180 3180
22 Tilordhar HP-10-003-096-01645600/406
(KATHWAR) 		1310003096NRG23140320230139384 15/03/2023 Ashish Thakur 1310003096WL012767 Ashish Thakur 00415 SBIN0004589 3180 3180 Processed 01/04/2023 0416663750 ASHISH THAKUR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3180 3180
23 Tilordhar HP-10-003-096-01645600/376
(KATHWAR) 		1310003096NRG23140320230139399 15/03/2023 Jagat Singh 1310003096WL012769 Jagat Singh 00415 SBIN0011957 3180 3180 Processed 01/04/2023 0416663749 MR JAGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 3180 3180
24 Tilordhar HP-10-003-096-01645600/68
(KATHWAR) 		1310003096NRG23140320230139395 15/03/2023 Mathura Devi 1310003096WL012768 Mathura Devi 00462 UCBA0000863 3180 3180 Processed 01/04/2023 0416663747 MATHURA DEVI UCO BANK(607066)
25 Tilordhar HP-10-003-096-01645600/71
(KATHWAR) 		1310003096NRG23140320230139397 15/03/2023 Cheat Singh 1310003096WL012768 Cheat Singh 00462 UCBA0000863 3180 3180 Processed 01/04/2023 0416663745 CHET SINGH S/O UDEY SINGH UCO BANK(607066)
26 Tilordhar HP-10-003-096-01645600/83
(KATHWAR) 		1310003096NRG23140320230139404 15/03/2023 Kamla Devi 1310003096WL012769 Kamla Devi 00462 UCBA0000863 3180 3180 Processed 01/04/2023 0416663746 KAMLA DEVI UCO BANK(607066)
27 Tilordhar HP-10-003-096-01645700/16
(KATHWAR) 		1310003096NRG23140320230139413 15/03/2023 Deep Ram 1310003096WL012771 Deep Ram 00462 UCBA0000863 3180 3180 Processed 01/04/2023 0416663774 DEEP RAM SO NAIN SINGH UCO BANK(607066)
28 Tilordhar HP-10-003-096-01645700/213
(KATHWAR) 		1310003096NRG23140320230139419 15/03/2023 Surinder Sharma 1310003096WL012771 Surinder Sharma 00462 UCBA0000863 3180 3180 Processed 01/04/2023 0416663773 SURINDER SHARMA S/O BAHADUR SINGH UCO BANK(607066)
29 Tilordhar HP-10-003-096-01645700/232
(KATHWAR) 		1310003096NRG23140320230139420 15/03/2023 Veena 1310003096WL012771 Veena 00462 UCBA0000863 2968 2968 Processed 01/04/2023 0416663772 BEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
30 Tilordhar HP-10-003-096-01645700/394
(KATHWAR) 		1310003096NRG23140320230139405 15/03/2023 Seema Devi 1310003096WL012769 Seema Devi 00462 UCBA0000863 3180 3180 Processed 01/04/2023 0416663771 SEEMA DEVI UCO BANK(607066)
SubTotal 22048 22048
Total 95188 95188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tilordhar HP1310007_150323APB_FTO_95142 H.P. State Co Operative Bank HPSC0000567 SATAUN 57240
2 Tilordhar HP1310007_150323APB_FTO_95142 HIMACHAL GRAMIN BANK PUNB0HPGB04 Sataun 6360
3 Tilordhar HP1310007_150323APB_FTO_95142 Punjab National Bank PUNB0113910 Poanta Sahib 3180
4 Tilordhar HP1310007_150323APB_FTO_95142 State Bank of India SBIN0004589 TARUWALA 3180
5 Tilordhar HP1310007_150323APB_FTO_95142 State Bank of India SBIN0011957 CHULI DADAHU 3180
6 Tilordhar HP1310007_150323APB_FTO_95142 UCO Bank UCBA0000863 SATAUN 22048

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