Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:46:12 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR Block : Tilordhar
Fto No. : HP1310007_240323APB_FTO_99083
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-10-003-073-01646100/166
(BHAJAUN) 		1310003073NRG23240320230146755 24/03/2023 Layak Ram 1310003073WL013368 Layak Ram 00153 HPSC0000567 3180 3180 Processed 01/04/2023 0416015008 LAYAK RAM HIMACHAL GRAMIN BANK(607140)
2 Tilordhar HP-10-003-073-01646100/183
(BHAJAUN) 		1310003073NRG23240320230146756 24/03/2023 Shyama Devi 1310003073WL013368 Shyama Devi 00153 HPSC0000567 3180 3180 Processed 01/04/2023 0416014999 SHYAMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Tilordhar HP-10-003-073-01646100/59
(BHAJAUN) 		1310003073NRG23240320230146760 24/03/2023 Kirpa Ram 1310003073WL013368 Kirpa Ram 00153 HPSC0000567 3180 3180 Processed 01/04/2023 0416014998 KIRPA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Tilordhar HP-10-003-073-01646100/90
(BHAJAUN) 		1310003073NRG23240320230146762 24/03/2023 RATTAN SINGH 1310003073WL013368 RATTAN SINGH 00153 HPSC0000567 3180 3180 Processed 01/04/2023 0416015009 RATTAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 12720 12720
5 Tilordhar HP-10-003-078-01648500/11
(BOKALPAV) 		1310003078NRG23230320230146583 24/03/2023 Mitra Devi 1310003078WL013348 Mitra Devi 00153 HPSC0000570 848 848 Processed 01/04/2023 0416015006 MITRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Tilordhar HP-10-003-078-01648500/11
(BOKALPAV) 		1310003078NRG23230320230146584 24/03/2023 Ramesh 1310003078WL013348 Ramesh 00153 HPSC0000570 424 424 Processed 01/04/2023 0416015005 RAMESH SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Tilordhar HP-10-003-078-01648500/139
(BOKALPAV) 		1310003078NRG23230320230146585 24/03/2023 SHANTI DEVI 1310003078WL013348 SHANTI DEVI 00153 HPSC0000570 848 848 Processed 01/04/2023 0416015000 SHANTI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Tilordhar HP-10-003-078-01648500/238
(BOKALPAV) 		1310003078NRG23230320230146588 24/03/2023 Sunil Dutt 1310003078WL013348 Sunil Dutt 00153 HPSC0000570 424 424 Processed 01/04/2023 0416014996 SUNIL DUTT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Tilordhar HP-10-003-078-01648500/30
(BOKALPAV) 		1310003078NRG23230320230146590 24/03/2023 OM PRAKASH 1310003078WL013348 OM PRAKASH 00153 HPSC0000570 1060 1060 Processed 01/04/2023 0416015007 OM PRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3604 3604
10 Tilordhar HP-10-003-078-01648500/15
(BOKALPAV) 		1310003078NRG23230320230146586 24/03/2023 AJAY KUMAR 1310003078WL013348 AJAY KUMAR 00153 HPSC0000580 212 212 Processed 01/04/2023 0416015004 AJAY KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Tilordhar HP-10-003-078-01648500/29
(BOKALPAV) 		1310003078NRG23230320230146589 24/03/2023 Kamlesh Kumar 1310003078WL013348 Kamlesh Kumar 00153 HPSC0000580 212 212 Processed 01/04/2023 0416015002 KAMLESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Tilordhar HP-10-003-078-01648500/30
(BOKALPAV) 		1310003078NRG23230320230146591 24/03/2023 LEELA DEVI 1310003078WL013348 LEELA DEVI 00153 HPSC0000580 2756 2756 Processed 01/04/2023 0416015003 LEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Tilordhar HP-10-003-078-01648500/6
(BOKALPAV) 		1310003078NRG23230320230146593 24/03/2023 Radha Devi 1310003078WL013348 Radha Devi 00153 HPSC0000580 3180 3180 Processed 01/04/2023 0416015001 RADHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 6360 6360
14 Tilordhar HP-10-003-073-01646100/99
(BHAJAUN) 		1310003073NRG23240320230146763 24/03/2023 Ram Kumar 1310003073WL013368 Ram Kumar 00159 PUNB0HPGB04 3180 3180 Processed 01/04/2023 0416015015 RAM KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 3180 3180
15 Tilordhar HP-10-003-073-01646100/197
(BHAJAUN) 		1310003073NRG23240320230146757 24/03/2023 GEETA RAM 1310003073WL013368 GEETA RAM 00415 SBIN0004589 3180 3180 Processed 01/04/2023 0416015011 GEETA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3180 3180
16 Tilordhar HP-10-003-078-01648500/238
(BOKALPAV) 		1310003078NRG23230320230146587 24/03/2023 Seema Devi 1310003078WL013348 Seema Devi 00415 SBIN0007459 3180 3180 Processed 01/04/2023 0416015010 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
17 Tilordhar HP-10-003-078-01648500/50
(BOKALPAV) 		1310003078NRG23230320230146592 24/03/2023 GANGI DEVI 1310003078WL013348 GANGI DEVI 00415 SBIN0007459 848 848 Processed 01/04/2023 0416015012 MS GANGI DEVI STATE BANK OF INDIA(508548)
SubTotal 4028 4028
18 Tilordhar HP-10-003-073-01646100/385
(BHAJAUN) 		1310003073NRG23240320230146758 24/03/2023 Leela Devi 1310003073WL013368 Leela Devi 00462 UCBA0000863 3180 3180 Processed 01/04/2023 0416014997 LEELA DEVI W/O GEETA RAM UCO BANK(607066)
19 Tilordhar HP-10-003-073-01646100/432
(BHAJAUN) 		1310003073NRG23240320230146759 24/03/2023 Chamel Singh 1310003073WL013368 Chamel Singh 00462 UCBA0000863 3180 3180 Processed 01/04/2023 0416015013 CHAMEL SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Tilordhar HP-10-003-073-01646100/70
(BHAJAUN) 		1310003073NRG23240320230146761 24/03/2023 Balbir Singh 1310003073WL013368 Balbir Singh 00462 UCBA0000863 3180 3180 Processed 01/04/2023 0416015014 BALBIR SINGH S/O BEEJA RAM UCO BANK(607066)
SubTotal 9540 9540
Total 42612 42612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tilordhar HP1310007_240323APB_FTO_99083 H.P. State Co Operative Bank HPSC0000567 SATAUN 12720
2 Tilordhar HP1310007_240323APB_FTO_99083 H.P. State Co Operative Bank HPSC0000570 KAMRAU 3604
3 Tilordhar HP1310007_240323APB_FTO_99083 H.P. State Co Operative Bank HPSC0000580 Kafota 6360
4 Tilordhar HP1310007_240323APB_FTO_99083 HIMACHAL GRAMIN BANK PUNB0HPGB04 Sataun 3180
5 Tilordhar HP1310007_240323APB_FTO_99083 State Bank of India SBIN0004589 TARUWALA 3180
6 Tilordhar HP1310007_240323APB_FTO_99083 State Bank of India SBIN0007459 KAFOTA 4028
7 Tilordhar HP1310007_240323APB_FTO_99083 UCO Bank UCBA0000863 SATAUN 9540

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