Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:20:46 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310003_230823APB_FTO_66259
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 Paonta Sahib HP-10-003-074-01631800/290
(BHANET HALDWARI) 		1310003074NRG24230820230112901 23/08/2023 KHEMA NAND 1310003074WL005100 KHEMA NAND 00153 HPSC0000552 2927 2927 Processed 29/08/2023 4941022529 KHEMA NAND SHARMA SO RAM GOPAL PUNJAB NATIONAL BANK(508568)
SubTotal 2927 2927
2 Paonta Sahib HP-10-003-103-01635800/479
(MAJRA) 		1310003103NRG24230820230112918 23/08/2023 Neeraj Bansal 1310003103WL005102 Neeraj Bansal 00153 HPSC0000558 448 448 Processed 29/08/2023 4941022530 MR NEERAJ BANSAL PVT FACTORY SERVICE STATE BANK OF INDIA(508548)
SubTotal 448 448
3 Paonta Sahib HP-10-003-087-01640800/242
(FULPUR) 		1310003087NRG24230820230112930 23/08/2023 Vidya Devi 1310003087WL005105 Vidya Devi 00153 HPSC0000564 448 448 Processed 29/08/2023 4941022531 MRS VIDHYA DEVI STATE BANK OF INDIA(508548)
SubTotal 448 448
4 Paonta Sahib HP-10-003-074-01631800/290
(BHANET HALDWARI) 		1310003074NRG24230820230112902 23/08/2023 Suman 1310003074WL005100 Suman 00415 SBIN0001680 2927 2927 Processed 29/08/2023 4941022514 MR KHEMA NAND STATE BANK OF INDIA(508548)
5 Paonta Sahib HP-10-003-074-01631800/31
(BHANET HALDWARI) 		1310003074NRG24230820230112903 23/08/2023 Suman Lal 1310003074WL005100 Suman Lal 00415 SBIN0001680 672 672 Processed 29/08/2023 4941022520 SUMAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Paonta Sahib HP-10-003-074-01631800/32
(BHANET HALDWARI) 		1310003074NRG24230820230112904 23/08/2023 Kamal Dev 1310003074WL005100 Kamal Dev 00415 SBIN0001680 672 672 Processed 29/08/2023 4941022519 Mr. KAMAL DEV CENTRAL BANK OF INDIA(607115)
7 Paonta Sahib HP-10-003-074-01631800/41
(BHANET HALDWARI) 		1310003074NRG24230820230112905 23/08/2023 DAYA NAND 1310003074WL005100 DAYA NAND 00415 SBIN0001680 448 448 Processed 29/08/2023 4941022518 MR DAYA NAND STATE BANK OF INDIA(508548)
SubTotal 4719 4719
8 Paonta Sahib HP-10-003-074-01631800/136
(BHANET HALDWARI) 		1310003074NRG24230820230112900 23/08/2023 YASHPAL SHARMA 1310003074WL005100 YASHPAL SHARMA 00415 SBIN0001755 2300 2300 Processed 29/08/2023 4941022528 MR YASHPAL STATE BANK OF INDIA(508548)
SubTotal 2300 2300
9 Paonta Sahib HP-10-003-103-01635500/469
(MAJRA) 		1310003140NRG24230820230112922 23/08/2023 Mohd Irfan 1310003140WL005103 Mohd Irfan 00415 SBIN0002413 448 448 Processed 29/08/2023 4941022522 Mr. MOHMAD IRFAN CENTRAL BANK OF INDIA(607115)
10 Paonta Sahib HP-10-003-103-01635500/472
(MAJRA) 		1310003140NRG24230820230112923 23/08/2023 Tarsem Singh 1310003140WL005103 Tarsem Singh 00415 SBIN0002413 448 448 Processed 29/08/2023 4941022516 TARSEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 Paonta Sahib HP-10-003-103-01635800/475
(MAJRA) 		1310003103NRG24230820230112916 23/08/2023 Husan Deen 1310003103WL005102 Husan Deen 00415 SBIN0002413 448 448 Processed 29/08/2023 4941022521 MR HUSAN DEEN STATE BANK OF INDIA(508548)
12 Paonta Sahib HP-10-003-103-01635800/476
(MAJRA) 		1310003103NRG24230820230112917 23/08/2023 Kutub Deen 1310003103WL005102 Kutub Deen 00415 SBIN0002413 448 448 Processed 29/08/2023 4941022515 MR KUTUB DEEN SO LATIF MILK VENDOR STATE BANK OF INDIA(508548)
SubTotal 1792 1792
13 Paonta Sahib HP-10-003-094-01633000/197
(KANDO KANSAR) 		1310003094NRG24230820230112890 23/08/2023 Urmila Devi 1310003094WL005099 Urmila Devi 00415 SBIN0006784 627 627 Processed 29/08/2023 4941022527 MRS URMILA DEVI STATE BANK OF INDIA(508548)
14 Paonta Sahib HP-10-003-094-01633000/227
(KANDO KANSAR) 		1310003094NRG24230820230112891 23/08/2023 LOVELY DEVI 1310003094WL005099 LOVELY DEVI 00415 SBIN0006784 627 627 Processed 29/08/2023 4941022526 MISS LOVELY DEVI STATE BANK OF INDIA(508548)
15 Paonta Sahib HP-10-003-094-01633000/619
(KANDO KANSAR) 		1310003094NRG24230820230112892 23/08/2023 MANJU BALA 1310003094WL005099 MANJU BALA 00415 SBIN0006784 627 627 Processed 29/08/2023 4941022525 MRS MANJU BALA STATE BANK OF INDIA(508548)
16 Paonta Sahib HP-10-003-094-01633100/378
(KANDO KANSAR) 		1310003094NRG24230820230112894 23/08/2023 Om Prakash 1310003094WL005099 Om Prakash 00415 SBIN0006784 627 627 Processed 29/08/2023 4941022517 MR OM PARKSH STATE BANK OF INDIA(508548)
SubTotal 2508 2508
17 Paonta Sahib HP-10-003-094-01633000/677
(KANDO KANSAR) 		1310003094NRG24230820230112893 23/08/2023 Desh Raj 1310003094WL005099 Desh Raj 00462 UCBA0003209 627 627 Processed 29/08/2023 4941022523 DESH RAJ S O BIR SINGH UCO BANK(607066)
18 Paonta Sahib HP-10-003-111-01635300/341
(PALHORI) 		1310003111NRG24230820230112926 23/08/2023 Ali Hassan 1310003111WL005104 Ali Hassan 00462 UCBA0003209 672 672 Processed 29/08/2023 4941022524 ALI HASSAN SO AMAR DEEN UCO BANK(607066)
SubTotal 1299 1299
Total 16441 16441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Paonta Sahib HP1310003_230823APB_FTO_66259 H.P. State Co Operative Bank HPSC0000552 DHAULA KUAN 2927
2 Paonta Sahib HP1310003_230823APB_FTO_66259 H.P. State Co Operative Bank HPSC0000558 MAJRA 448
3 Paonta Sahib HP1310003_230823APB_FTO_66259 H.P. State Co Operative Bank HPSC0000564 S - PURUWALA 448
4 Paonta Sahib HP1310003_230823APB_FTO_66259 State Bank of India SBIN0001680 ADB PAONTA SAHIB 4719
5 Paonta Sahib HP1310003_230823APB_FTO_66259 State Bank of India SBIN0001755 PAONTA SAHIB 2300
6 Paonta Sahib HP1310003_230823APB_FTO_66259 State Bank of India SBIN0002413 MAJRA 1792
7 Paonta Sahib HP1310003_230823APB_FTO_66259 State Bank of India SBIN0006784 DHAULA KUAN 2508
8 Paonta Sahib HP1310003_230823APB_FTO_66259 UCO Bank UCBA0003209 PURUWALA 1299

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