Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:24:02 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310004_290123APB_FTO_83686
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-10-004-146-01568400/143
(NEHAR PAB) 		1310004146NRG23270120230124562 29/01/2023 Vijay Singh 1310004146WL011041 Vijay Singh 00078 CNRB0005134 2332 2332 Processed 02/02/2023 8378194223 VIJAY KUMAR CANARA BANK(508532)
2 Rajgarh HP-10-004-146-01568400/406
(NEHAR PAB) 		1310004146NRG23270120230124564 29/01/2023 Nirmal Pundir 1310004146WL011041 Nirmal Pundir 00078 CNRB0005134 2544 2544 Processed 02/02/2023 8378194198 NIRMAL CANARA BANK(508532)
3 Rajgarh HP-10-004-146-01569400/280
(NEHAR PAB) 		1310004146NRG23270120230124524 29/01/2023 Sangam Prakash 1310004146WL011036 Sangam Prakash 00078 CNRB0005134 3045 3045 Processed 02/02/2023 8378194197 SANGAM PRAKASH CANARA BANK(508532)
4 Rajgarh HP-10-004-146-01569400/329
(NEHAR PAB) 		1310004146NRG23270120230124579 29/01/2023 Ravinder Kumar 1310004146WL011043 Ravinder Kumar 00078 CNRB0005134 3180 3180 Processed 02/02/2023 8378194196 RAVINDER KUMAR CANARA BANK(508532)
5 Rajgarh HP-10-004-146-01569400/329
(NEHAR PAB) 		1310004146NRG23270120230124578 29/01/2023 Varsha Kumari 1310004146WL011043 Varsha Kumari 00078 CNRB0005134 3180 3180 Processed 02/02/2023 8378194224 VARSHA KUMARI CANARA BANK(508532)
SubTotal 14281 14281
6 Rajgarh HP-10-004-146-01568400/136
(NEHAR PAB) 		1310004146NRG23270120230124546 29/01/2023 Amit Kumar 1310004146WL011039 Amit Kumar 00153 HPSC0000563 2756 2756 Processed 02/02/2023 8378194216 AMIT SHARMA CANARA BANK(508532)
7 Rajgarh HP-10-004-146-01568400/151
(NEHAR PAB) 		1310004146NRG23270120230124547 29/01/2023 Suman Devi 1310004146WL011039 Suman Devi 00153 HPSC0000563 2756 2756 Processed 03/02/2023 8378194219 SUMAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Rajgarh HP-10-004-146-01568400/160
(NEHAR PAB) 		1310004146NRG23270120230124548 29/01/2023 SAROCHNA 1310004146WL011039 SAROCHNA 00153 HPSC0000563 2756 2756 Processed 03/02/2023 8378194231 SAROCHNA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Rajgarh HP-10-004-146-01568400/321
(NEHAR PAB) 		1310004146NRG23270120230124563 29/01/2023 Nisha Devi 1310004146WL011041 Nisha Devi 00153 HPSC0000563 2544 2544 Processed 02/02/2023 8378194215 NISHA DEVI CANARA BANK(508532)
10 Rajgarh HP-10-004-146-01568400/379
(NEHAR PAB) 		1310004146NRG23270120230124549 29/01/2023 NISHA DEVI 1310004146WL011039 NISHA DEVI 00153 HPSC0000563 2756 2756 Processed 03/02/2023 8378194218 NISHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Rajgarh HP-10-004-146-01568400/400
(NEHAR PAB) 		1310004146NRG23270120230124550 29/01/2023 Saudha Devi 1310004146WL011039 Saudha Devi 00153 HPSC0000563 2756 2756 Processed 03/02/2023 8378194229 SAUDHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Rajgarh HP-10-004-146-01568400/511
(NEHAR PAB) 		1310004146NRG23270120230124568 29/01/2023 PRITHVI SINGH 1310004146WL011041 PRITHVI SINGH 00153 HPSC0000563 2544 2544 Processed 02/02/2023 8378194199 PRITHVI SINGH UCO BANK(607066)
13 Rajgarh HP-10-004-146-01568500/323
(NEHAR PAB) 		1310004146NRG23270120230124553 29/01/2023 Vivek Verma 1310004146WL011040 Vivek Verma 00153 HPSC0000563 2968 2968 Processed 02/02/2023 8378194214 MR VIVEK KUMAR STATE BANK OF INDIA(508548)
14 Rajgarh HP-10-004-146-01569400/19
(NEHAR PAB) 		1310004146NRG23270120230124522 29/01/2023 Raj Kumar 1310004146WL011036 Raj Kumar 00153 HPSC0000563 3045 3045 Processed 03/02/2023 8378194233 RAJ KUMAR S/OSUNDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Rajgarh HP-10-004-146-01569400/280
(NEHAR PAB) 		1310004146NRG23270120230124523 29/01/2023 Sangeet Prakash 1310004146WL011036 Sangeet Prakash 00153 HPSC0000563 1015 1015 Processed 02/02/2023 8378194206 SANGEET PRAKASH PUNJAB NATIONAL BANK(508568)
16 Rajgarh HP-10-004-146-01569400/29
(NEHAR PAB) 		1310004146NRG23270120230124525 29/01/2023 Satya Pal 1310004146WL011036 Satya Pal 00153 HPSC0000563 3045 3045 Processed 03/02/2023 8378194246 SATYA PAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Rajgarh HP-10-004-146-01569400/30
(NEHAR PAB) 		1310004146NRG23270120230124570 29/01/2023 BHEEM SINGH 1310004146WL011042 BHEEM SINGH 00153 HPSC0000563 2968 2968 Processed 03/02/2023 8378194235 BHIM SINGH PUNDIR raksha pundir THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Rajgarh HP-10-004-146-01569400/30
(NEHAR PAB) 		1310004146NRG23270120230124571 29/01/2023 RAKSHA DEVI 1310004146WL011042 RAKSHA DEVI 00153 HPSC0000563 2968 2968 Processed 03/02/2023 8378194232 RAKSHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 Rajgarh HP-10-004-146-01569500/116
(NEHAR PAB) 		1310004146NRG23270120230124555 29/01/2023 JOGINDER SINGH AND NISHA DEVI 1310004146WL011040 JOGINDER SINGH AND NISHA DEVI 00153 HPSC0000563 2968 2968 Processed 03/02/2023 8378194236 JOGINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Rajgarh HP-10-004-146-01569500/130
(NEHAR PAB) 		1310004146NRG23270120230124556 29/01/2023 Geeta Ram 1310004146WL011040 Geeta Ram 00153 HPSC0000563 3180 3180 Processed 03/02/2023 8378194212 GEETA RAM tara devi THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Rajgarh HP-10-004-146-01569500/131
(NEHAR PAB) 		1310004146NRG23270120230124557 29/01/2023 Kamal Raj 1310004146WL011040 Kamal Raj 00153 HPSC0000563 3180 3180 Processed 03/02/2023 8378194213 KAMAL RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Rajgarh HP-10-004-146-01569500/131
(NEHAR PAB) 		1310004146NRG23270120230124558 29/01/2023 Kiran Devi 1310004146WL011040 Kiran Devi 00153 HPSC0000563 3180 3180 Processed 03/02/2023 8378194211 KIRAN DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
23 Rajgarh HP-10-004-146-01569600/190
(NEHAR PAB) 		1310004146NRG23270120230124529 29/01/2023 Hira Singh 1310004146WL011037 Hira Singh 00153 HPSC0000563 3180 3180 Processed 02/02/2023 8378194234 HEERA SINGH SO CHET RAM UCO BANK(607066)
24 Rajgarh HP-10-004-146-01569600/190
(NEHAR PAB) 		1310004146NRG23270120230124530 29/01/2023 Pramila Devi 1310004146WL011037 Pramila Devi 00153 HPSC0000563 3180 3180 Processed 03/02/2023 8378194228 PRAMILA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Rajgarh HP-10-004-146-01569600/291
(NEHAR PAB) 		1310004146NRG23270120230124532 29/01/2023 SHANTA DEVI 1310004146WL011037 SHANTA DEVI 00153 HPSC0000563 2968 2968 Processed 03/02/2023 8378194230 SHANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
26 Rajgarh HP-10-004-146-01569600/376
(NEHAR PAB) 		1310004146NRG23270120230124533 29/01/2023 CHANDER MOHAN 1310004146WL011037 CHANDER MOHAN 00153 HPSC0000563 3180 3180 Processed 02/02/2023 8378194242 CHANDER MOHAN SO HEERA SINGH UCO BANK(607066)
27 Rajgarh HP-10-004-146-01569600/376
(NEHAR PAB) 		1310004146NRG23270120230124534 29/01/2023 SHANTI DEVI 1310004146WL011037 SHANTI DEVI 00153 HPSC0000563 3180 3180 Processed 03/02/2023 8378194241 SHANTI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
28 Rajgarh HP-10-004-146-01569600/425
(NEHAR PAB) 		1310004146NRG23270120230124538 29/01/2023 Surekha Devi 1310004146WL011038 Surekha Devi 00153 HPSC0000563 2895 2895 Processed 03/02/2023 8378194201 SUREKHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
29 Rajgarh HP-10-004-146-01569600/459
(NEHAR PAB) 		1310004146NRG23270120230124539 29/01/2023 KULDEEP 1310004146WL011038 KULDEEP 00153 HPSC0000563 2895 2895 Processed 03/02/2023 8378194203 KULDEEP THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
30 Rajgarh HP-10-004-146-01569600/459
(NEHAR PAB) 		1310004146NRG23270120230124540 29/01/2023 URMILA DEVI 1310004146WL011038 URMILA DEVI 00153 HPSC0000563 2895 2895 Processed 03/02/2023 8378194204 URMILA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
31 Rajgarh HP-10-004-146-01569600/512
(NEHAR PAB) 		1310004146NRG23270120230124541 29/01/2023 Rekha Devi 1310004146WL011038 Rekha Devi 00153 HPSC0000563 2895 2895 Processed 03/02/2023 8378194205 REKHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
32 Rajgarh HP-10-004-146-01569600/86
(NEHAR PAB) 		1310004146NRG23270120230124535 29/01/2023 OM SINGH 1310004146WL011037 OM SINGH 00153 HPSC0000563 2968 2968 Processed 03/02/2023 8378194217 OM SINGH S/O CHET RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
33 Rajgarh HP-10-004-146-01569600/95
(NEHAR PAB) 		1310004146NRG23270120230124542 29/01/2023 Anil Kumar 1310004146WL011038 Anil Kumar 00153 HPSC0000563 2895 2895 Processed 03/02/2023 8378194245 ANIL KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
34 Rajgarh HP-10-004-146-01569600/95
(NEHAR PAB) 		1310004146NRG23270120230124543 29/01/2023 Tara Devi 1310004146WL011038 Tara Devi 00153 HPSC0000563 2895 2895 Processed 02/02/2023 8378194243 TARA DEVI WO ANIL KUMAR BANK OF BARODA(606985)
35 Rajgarh HP-10-004-146-01569600/96
(NEHAR PAB) 		1310004146NRG23270120230124545 29/01/2023 Nisha Devi 1310004146WL011038 Nisha Devi 00153 HPSC0000563 2895 2895 Processed 03/02/2023 8378194244 NISHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
36 Rajgarh HP-10-004-154-01561800/254
(SHILANJI) 		1310004154NRG23280120230124637 29/01/2023 Geeta Devi 1310004154WL011050 Geeta Devi 00153 HPSC0000563 3180 3180 Processed 03/02/2023 8378194237 GEETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
37 Rajgarh HP-10-004-154-01562700/563
(SHILANJI) 		1310004154NRG23280120230124645 29/01/2023 Sandeep Kumar 1310004154WL011050 Sandeep Kumar 00153 HPSC0000563 2756 2756 Processed 02/02/2023 8378194200 SANDEEP KUMAR S/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 92242 92242
38 Rajgarh HP-10-004-154-01561800/108
(SHILANJI) 		1310004154NRG23280120230124634 29/01/2023 Ravinder Singh 1310004154WL011050 Ravinder Singh 00153 HPSC0000573 424 424 Processed 03/02/2023 8378194222 RAVINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
39 Rajgarh HP-10-004-154-01561800/108
(SHILANJI) 		1310004154NRG23280120230124635 29/01/2023 Rekha Devi 1310004154WL011050 Rekha Devi 00153 HPSC0000573 424 424 Processed 02/02/2023 8378194208 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Rajgarh HP-10-004-154-01561800/254
(SHILANJI) 		1310004154NRG23280120230124638 29/01/2023 Anil 1310004154WL011050 Anil 00153 HPSC0000573 3180 3180 Processed 02/02/2023 8378194221 ANIL KUMAR UCO BANK(607066)
41 Rajgarh HP-10-004-154-01561800/385
(SHILANJI) 		1310004154NRG23280120230124639 29/01/2023 Rama 1310004154WL011050 Rama 00153 HPSC0000573 424 424 Processed 03/02/2023 8378194238 RAMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
42 Rajgarh HP-10-004-154-01561800/97
(SHILANJI) 		1310004154NRG23280120230124640 29/01/2023 Surender 1310004154WL011050 Surender 00153 HPSC0000573 636 636 Processed 03/02/2023 8378194207 SURENDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
43 Rajgarh HP-10-004-154-01562700/214
(SHILANJI) 		1310004154NRG23280120230124641 29/01/2023 Dharm Singh 1310004154WL011050 Dharm Singh 00153 HPSC0000573 2756 2756 Processed 03/02/2023 8378194239 DHARM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
44 Rajgarh HP-10-004-154-01562700/457
(SHILANJI) 		1310004154NRG23280120230124643 29/01/2023 Subhash 1310004154WL011050 Subhash 00153 HPSC0000573 2756 2756 Processed 03/02/2023 8378194240 SUBHASH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
45 Rajgarh HP-10-004-154-01562700/563
(SHILANJI) 		1310004154NRG23280120230124646 29/01/2023 Archna 1310004154WL011050 Archna 00153 HPSC0000573 2756 2756 Processed 03/02/2023 8378194220 ARCHNA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 13356 13356
46 Rajgarh HP-10-004-146-01569400/29
(NEHAR PAB) 		1310004146NRG23270120230124526 29/01/2023 Reeta Devi 1310004146WL011036 Reeta Devi 00153 YESB0HPB563 3045 3045 Processed 03/02/2023 8378194247 SATYA PAL AND REETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
47 Rajgarh HP-10-004-146-01569600/208
(NEHAR PAB) 		1310004146NRG23270120230124572 29/01/2023 Reeta Devi 1310004146WL011042 Reeta Devi 00153 YESB0HPB563 2968 2968 Processed 02/02/2023 8378194202 MRS REETA DEVI STATE BANK OF INDIA(508548)
SubTotal 6013 6013
48 Rajgarh HP-10-004-146-01568400/462
(NEHAR PAB) 		1310004146NRG23270120230124566 29/01/2023 Reeta Devi 1310004146WL011041 Reeta Devi 00354 PUNB0651900 2544 2544 Processed 02/02/2023 8378194209 REETA DEVI W/O RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2544 2544
49 Rajgarh HP-10-004-146-01568400/142
(NEHAR PAB) 		1310004146NRG23270120230124560 29/01/2023 Lachi Ram 1310004146WL011041 Lachi Ram 00415 SBIN0011887 2544 2544 Processed 02/02/2023 8378194249 MR LACHHI RAM SO RODA RAM STATE BANK OF INDIA(508548)
50 Rajgarh HP-10-004-146-01568400/498
(NEHAR PAB) 		1310004146NRG23270120230124567 29/01/2023 VIMLA DEVI 1310004146WL011041 VIMLA DEVI 00415 SBIN0011887 2332 2332 Processed 02/02/2023 8378194210 VIMLA DEVI WO UMED SINGH UCO BANK(607066)
51 Rajgarh HP-10-004-146-01568500/323
(NEHAR PAB) 		1310004146NRG23270120230124554 29/01/2023 Raksha Devi 1310004146WL011040 Raksha Devi 00415 SBIN0011887 2968 2968 Rejected 02/02/2023 8378194225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 Rajgarh HP-10-004-146-01569500/508
(NEHAR PAB) 		1310004146NRG23270120230124559 29/01/2023 ASHISH KUMAR 1310004146WL011040 ASHISH KUMAR 00415 SBIN0011887 2968 2968 Processed 03/02/2023 8378194195 ASHISH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
53 Rajgarh HP-10-004-146-01569600/472
(NEHAR PAB) 		1310004146NRG23270120230124575 29/01/2023 AISHWARYA 1310004146WL011042 AISHWARYA 00415 SBIN0011887 2968 2968 Processed 02/02/2023 8378194194 MS AISHWARYA STATE BANK OF INDIA(508548)
SubTotal 13780 13780
54 Rajgarh HP-10-004-146-01569400/356
(NEHAR PAB) 		1310004146NRG23270120230124528 29/01/2023 REKHA 1310004146WL011036 REKHA 00462 UCBA0000513 3045 3045 Processed 02/02/2023 8378194227 REKHA BANK OF BARODA(606985)
55 Rajgarh HP-10-004-146-01569400/356
(NEHAR PAB) 		1310004146NRG23270120230124527 29/01/2023 RINKU 1310004146WL011036 RINKU 00462 UCBA0000513 3045 3045 Processed 02/02/2023 8378194226 RINKU SO BALDEV SINGH UCO BANK(607066)
56 Rajgarh HP-10-004-146-01569600/531
(NEHAR PAB) 		1310004146NRG23270120230124576 29/01/2023 Amit Kumar 1310004146WL011042 Amit Kumar 00462 UCBA0000513 2968 2968 Processed 02/02/2023 8378194248 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9058 9058
Total 151274 151274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajgarh HP1310004_290123APB_FTO_83686 Canara Bank CNRB0005134 RAJGARH H.P 14281
2 Rajgarh HP1310004_290123APB_FTO_83686 H.P. State Co Operative Bank HPSC0000563 RAJGARH (SR) 92242
3 Rajgarh HP1310004_290123APB_FTO_83686 H.P. State Co Operative Bank HPSC0000573 YASHWANT NAGAR 13356
4 Rajgarh HP1310004_290123APB_FTO_83686 H.P. State Co Operative Bank YESB0HPB563 Rajgarh 6013
5 Rajgarh HP1310004_290123APB_FTO_83686 Punjab National Bank PUNB0651900 RAJGARH SOLAN 2544
6 Rajgarh HP1310004_290123APB_FTO_83686 State Bank of India SBIN0011887 RAJGARH 13780
7 Rajgarh HP1310004_290123APB_FTO_83686 UCO Bank UCBA0000513 RAJGARH BRANCH 9058

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