Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:02:51 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310003_121223APB_FTO_98171
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-10-003-125-01643500/159
(SHIVA) 		1310003125NRG24Z121220230183017 12/12/2023 Kundan Singh 1310003125WL008266 Kundan Singh 00415 SBIN0008117 240 240 Rejected 25/01/2024 CMNE002,
2 Paonta Sahib HP-10-003-125-01643500/159
(SHIVA) 		1310003125NRG24Z121220230183016 12/12/2023 UDEY RAM 1310003125WL008266 UDEY RAM 00415 SBIN0008117 240 240 Rejected 25/01/2024 CMNE002,
3 Paonta Sahib HP-10-003-125-01643500/357
(SHIVA) 		1310003125NRG24Z121220230183018 12/12/2023 Bhim Singh 1310003125WL008266 Bhim Singh 00415 SBIN0008117 240 240 Rejected 25/01/2024 CMNE002,
4 Paonta Sahib HP-10-003-125-01643500/387
(SHIVA) 		1310003125NRG24Z121220230183019 12/12/2023 Kapil 1310003125WL008266 Kapil 00415 SBIN0008117 240 240 Rejected 25/01/2024 CMNE002,
5 Paonta Sahib HP-10-003-125-01643500/75
(SHIVA) 		1310003125NRG24Z121220230183022 12/12/2023 Mitra Devi 1310003125WL008266 Mitra Devi 00415 SBIN0008117 240 240 Rejected 25/01/2024 CMNE002,
6 Paonta Sahib HP-10-003-125-01643500/75
(SHIVA) 		1310003125NRG24Z121220230183021 12/12/2023 MR. KANSHI RAM 1310003125WL008266 MR. KANSHI RAM 00415 SBIN0008117 240 240 Rejected 25/01/2024 CMNE002,
SubTotal 1440 1440
7 Paonta Sahib HP-10-003-125-01643500/387
(SHIVA) 		1310003125NRG24Z121220230183020 12/12/2023 Sangita Devi 1310003125WL008266 Sangita Devi 00462 UCBA0003208 240 240 Rejected 25/01/2024 CMNE002,
SubTotal 240 240
Total 1680 1680

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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_121223APB_FTO_98171 State Bank of India SBIN0008117 RAJPUR (HP) 1440
2 Paonta Sahib HP1310003_121223APB_FTO_98171 UCO Bank UCBA0003208 NAGHETA 240

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