Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:22:15 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310001_230123APB_FTO_82227
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-10-001-008-01615800/174
(DADAHU) 		1310001008NRG23230120230123352 23/01/2023 AJAY GARG 1310001008WL010917 AJAY GARG 00152 HDFC0001738 3180 3180 Processed 20/02/2023 8952356864 AJAY GARG, S/O LAXMI CHAND HIMACHAL GRAMIN BANK(607140)
SubTotal 3180 3180
2 Nahan HP-10-001-008-01615800/289
(DADAHU) 		1310001008NRG23230120230123355 23/01/2023 SANDEEP KUMAR 1310001008WL010917 SANDEEP KUMAR 00153 HPSC0000553 3180 3180 Processed 20/02/2023 8952356865 SANDEEP KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3180 3180
3 Nahan HP-10-001-031-01621200/42
(SURLA) 		1310001031NRG23230120230123338 23/01/2023 SANDEEP KUMAR 1310001031WL010916 SANDEEP KUMAR 00153 HPSC0000557 2178 2178 Processed 20/02/2023 8952356866 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2178 2178
4 Nahan HP-10-001-031-01621200/402
(SURLA) 		1310001031NRG23230120230123336 23/01/2023 RAJENDER SINGH 1310001031WL010916 RAJENDER SINGH 00153 HPSC0000559 2178 2178 Processed 20/02/2023 8952356867 Rajinder Singh . THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Nahan HP-10-001-031-01622100/429
(SURLA) 		1310001031NRG23230120230123328 23/01/2023 BALBIR SINGH 1310001031WL010915 BALBIR SINGH 00153 HPSC0000559 2544 2544 Processed 20/02/2023 8952356868 BALBIR SINGH SO SARDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 4722 4722
6 Nahan HP-10-001-008-01615800/127
(DADAHU) 		1310001008NRG23230120230123350 23/01/2023 PUNEET SOOD 1310001008WL010917 PUNEET SOOD 00159 PUNB0HPGB04 3180 3180 Processed 20/02/2023 8952356876 PUNEET SOOD S/O VISHWA BHUSHAN SOOD HIMACHAL GRAMIN BANK(607140)
SubTotal 3180 3180
7 Nahan HP-10-001-031-01621200/362
(SURLA) 		1310001031NRG23230120230123334 23/01/2023 DESH RAJ THAKUR 1310001031WL010916 DESH RAJ THAKUR 00354 PUNB0035600 2178 2178 Processed 20/02/2023 8952356850 DESHRAJ THAKUR SO BHAGWAN SINGH UCO BANK(607066)
8 Nahan HP-10-001-031-01621200/580
(SURLA) 		1310001031NRG23230120230123341 23/01/2023 YAGRAJ THAKUR 1310001031WL010916 YAGRAJ THAKUR 00354 PUNB0035600 2178 2178 Processed 20/02/2023 8952356851 YOGRAJ THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 4356 4356
9 Nahan HP-10-001-031-01621900/565
(SURLA) 		1310001031NRG23230120230123348 23/01/2023 Sangeeta Devi 1310001031WL010916 Sangeeta Devi 00354 PUNB0114500 2178 2178 Processed 20/02/2023 8952356856 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
10 Nahan HP-10-001-031-01622100/154
(SURLA) 		1310001031NRG23230120230123325 23/01/2023 JOGINDER SINGH 1310001031WL010915 JOGINDER SINGH 00354 PUNB0114500 2544 2544 Processed 20/02/2023 8952356859 JOGINDER SINGH SO BASANT RAM PUNJAB NATIONAL BANK(508568)
11 Nahan HP-10-001-031-01622100/200
(SURLA) 		1310001031NRG23230120230123327 23/01/2023 Leela Devi 1310001031WL010915 Leela Devi 00354 PUNB0114500 2332 2332 Processed 20/02/2023 8952356858 LEELA DEVI WO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
12 Nahan HP-10-001-031-01622100/457
(SURLA) 		1310001031NRG23230120230123329 23/01/2023 Sunita Devi 1310001031WL010915 Sunita Devi 00354 PUNB0114500 2120 2120 Processed 20/02/2023 8952356857 SUNITA DEVI UNION BANK OF INDIA(508500)
SubTotal 9174 9174
13 Nahan HP-10-001-031-01621200/194
(SURLA) 		1310001031NRG23230120230123332 23/01/2023 RAKESH KUMAR 1310001031WL010916 RAKESH KUMAR 00354 PUNB0884100 2178 2178 Processed 20/02/2023 8952356852 RAKESH KUMAR HDFC BANK LTD(607152)
14 Nahan HP-10-001-031-01621200/362
(SURLA) 		1310001031NRG23230120230123335 23/01/2023 Aruna Devi 1310001031WL010916 Aruna Devi 00354 PUNB0884100 2178 2178 Processed 20/02/2023 8952356874 ARUNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Nahan HP-10-001-031-01621900/565
(SURLA) 		1310001031NRG23230120230123347 23/01/2023 Jai Singh 1310001031WL010916 Jai Singh 00354 PUNB0884100 2178 2178 Processed 20/02/2023 8952356873 LANCE NAIK JAI 15399116 F SINGH STATE BANK OF INDIA(508548)
16 Nahan HP-10-001-031-01622100/152
(SURLA) 		1310001031NRG23230120230123324 23/01/2023 SEEMA DEVI 1310001031WL010915 SEEMA DEVI 00354 PUNB0884100 2332 2332 Processed 20/02/2023 8952356871 SEEMA DEVI W/O SH KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
17 Nahan HP-10-001-031-01622100/186
(SURLA) 		1310001031NRG23230120230123326 23/01/2023 OMLAL 1310001031WL010915 OMLAL 00354 PUNB0884100 2544 2544 Processed 20/02/2023 8952356870 OMLAL S/O LATE SH BALBIR SINGH PUNJAB NATIONAL BANK(508568)
18 Nahan HP-10-001-031-01622100/596
(SURLA) 		1310001031NRG23230120230123330 23/01/2023 KIRAN DEVI 1310001031WL010915 KIRAN DEVI 00354 PUNB0884100 2120 2120 Processed 20/02/2023 8952356872 KIRAN DEVI UNION BANK OF INDIA(508500)
19 Nahan HP-10-001-031-01622100/604
(SURLA) 		1310001031NRG23230120230123331 23/01/2023 SUNITA DEVI 1310001031WL010915 SUNITA DEVI 00354 PUNB0884100 1908 1908 Processed 20/02/2023 8952356875 SUNITA DEVI UNION BANK OF INDIA(508500)
SubTotal 15438 15438
20 Nahan HP-10-001-031-01621200/41
(SURLA) 		1310001031NRG23230120230123337 23/01/2023 RAJESH KUMAR 1310001031WL010916 RAJESH KUMAR 00415 SBIN0000686 2178 2178 Processed 20/02/2023 8952356861 RAJESH KUMAR UNION BANK OF INDIA(508500)
21 Nahan HP-10-001-031-01621200/474
(SURLA) 		1310001031NRG23230120230123339 23/01/2023 NEELAM THAKUR 1310001031WL010916 NEELAM THAKUR 00415 SBIN0000686 2178 2178 Processed 20/02/2023 8952356863 NEELAM THAKUR UNION BANK OF INDIA(508500)
22 Nahan HP-10-001-031-01621200/551
(SURLA) 		1310001031NRG23230120230123340 23/01/2023 LEKH RAJ THAKUR 1310001031WL010916 LEKH RAJ THAKUR 00415 SBIN0000686 2178 2178 Processed 20/02/2023 8952356860 LEKH RAJ THAKUR NAD KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 6534 6534
23 Nahan HP-10-001-008-01615800/131
(DADAHU) 		1310001008NRG23230120230123351 23/01/2023 VIVEK BHARDWAJ 1310001008WL010917 VIVEK BHARDWAJ 00415 SBIN0011957 3180 3180 Processed 20/02/2023 8952356862 MR VIVEK BHARDWAJ STATE BANK OF INDIA(508548)
SubTotal 3180 3180
24 Nahan HP-10-001-008-01615800/254
(DADAHU) 		1310001008NRG23230120230123354 23/01/2023 NITIKA GARG 1310001008WL010917 NITIKA GARG 00462 UCBA0000423 3180 3180 Processed 21/02/2023 8952356854 NITIKA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Nahan HP-10-001-008-01615800/254
(DADAHU) 		1310001008NRG23230120230123353 23/01/2023 VISHU BANSAL 1310001008WL010917 VISHU BANSAL 00462 UCBA0000423 3180 3180 Processed 20/02/2023 8952356853 VISHU BANSAL S/O JAGDEEP BANSAL UCO BANK(607066)
26 Nahan HP-10-001-008-01615800/92
(DADAHU) 		1310001008NRG23230120230123356 23/01/2023 DHIRENDER GOYAL 1310001008WL010917 DHIRENDER GOYAL 00462 UCBA0000423 3180 3180 Processed 20/02/2023 8952356855 DHARMENDER GOYAL S/O SH SOM PARKASH HIMACHAL GRAMIN BANK(607140)
SubTotal 9540 9540
27 Nahan HP-10-001-031-01621200/194
(SURLA) 		1310001031NRG23230120230123333 23/01/2023 SEEMA DEVI 1310001031WL010916 SEEMA DEVI 00468 UBIN0560464 2178 2178 Processed 20/02/2023 8952356869 SEEMA DEVI UNION BANK OF INDIA(508500)
SubTotal 2178 2178
Total 66840 66840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nahan HP1310001_230123APB_FTO_82227 HDFC Bank HDFC0001738 NAHAN 3180
2 Nahan HP1310001_230123APB_FTO_82227 H.P. State Co Operative Bank HPSC0000553 DADAHU 3180
3 Nahan HP1310001_230123APB_FTO_82227 H.P. State Co Operative Bank HPSC0000557 KATCHA TANK 2178
4 Nahan HP1310001_230123APB_FTO_82227 H.P. State Co Operative Bank HPSC0000559 NAHAN 4722
5 Nahan HP1310001_230123APB_FTO_82227 HIMACHAL GRAMIN BANK PUNB0HPGB04 DADAHU 3180
6 Nahan HP1310001_230123APB_FTO_82227 Punjab National Bank PUNB0035600 NAHAN 4356
7 Nahan HP1310001_230123APB_FTO_82227 Punjab National Bank PUNB0114500 KAULA WALA BHOOD 9174
8 Nahan HP1310001_230123APB_FTO_82227 Punjab National Bank PUNB0884100 Surla 15438
9 Nahan HP1310001_230123APB_FTO_82227 State Bank of India SBIN0000686 NAHAN 6534
10 Nahan HP1310001_230123APB_FTO_82227 State Bank of India SBIN0011957 CHULI DADAHU 3180
11 Nahan HP1310001_230123APB_FTO_82227 UCO Bank UCBA0000423 RAINKA 9540
12 Nahan HP1310001_230123APB_FTO_82227 Union Bank of India UBIN0560464 NAHAN 2178

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