Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:53:28 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310003_190823APB_FTO_64066
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-10-003-082-01642400/783
(DANDA) 		1310003082NRG24190820230107474 19/08/2023 Beena Devi 1310003082WL004837 Beena Devi 00045 BARB0PONTAX 1344 1344 Processed 28/08/2023 4910540006 BEENA DEVI BANK OF BARODA(606985)
SubTotal 1344 1344
2 Paonta Sahib HP-10-003-082-01642400/133
(DANDA) 		1310003082NRG24190820230107469 19/08/2023 Jagriti 1310003082WL004837 Jagriti 00153 HPSC0000564 2240 2240 Processed 28/08/2023 4910540042 JAGRITI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Paonta Sahib HP-10-003-082-01642400/144
(DANDA) 		1310003082NRG24190820230107492 19/08/2023 GEETA DEVI 1310003082WL004839 GEETA DEVI 00153 HPSC0000564 2464 2464 Processed 28/08/2023 4910540045 GEETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Paonta Sahib HP-10-003-082-01642400/169
(DANDA) 		1310003082NRG24190820230107415 19/08/2023 Mahender Singh 1310003082WL004834 Mahender Singh 00153 HPSC0000564 2688 2688 Processed 28/08/2023 4910540036 MAHENDER SINGH S/O JALAM SINGH PUNJAB NATIONAL BANK(508568)
5 Paonta Sahib HP-10-003-082-01642400/187
(DANDA) 		1310003082NRG24190820230107427 19/08/2023 Bhag Singh 1310003082WL004835 Bhag Singh 00153 HPSC0000564 2240 2240 Processed 28/08/2023 4910540015 BHAG SINGH SO JATI RAM UNION BANK OF INDIA(508500)
6 Paonta Sahib HP-10-003-082-01642400/187
(DANDA) 		1310003082NRG24190820230107428 19/08/2023 Masto Devi 1310003082WL004835 Masto Devi 00153 HPSC0000564 2240 2240 Processed 28/08/2023 4910540013 MASTO DEVI WO BHAG SINGH UNION BANK OF INDIA(508500)
7 Paonta Sahib HP-10-003-082-01642400/194
(DANDA) 		1310003082NRG24190820230107470 19/08/2023 HUKMI RAM 1310003082WL004837 HUKMI RAM 00153 HPSC0000564 2016 2016 Processed 28/08/2023 4910540046 HUKMI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Paonta Sahib HP-10-003-082-01642400/194
(DANDA) 		1310003082NRG24190820230107471 19/08/2023 Satya Devi 1310003082WL004837 Satya Devi 00153 HPSC0000564 2016 2016 Processed 28/08/2023 4910540041 SATYA DEVI WO HUKMI RAM HIMACHAL GRAMIN BANK(607140)
9 Paonta Sahib HP-10-003-082-01642400/226
(DANDA) 		1310003082NRG24190820230107416 19/08/2023 Jeet Singh 1310003082WL004834 Jeet Singh 00153 HPSC0000564 2464 2464 Processed 28/08/2023 4910540020 JEET SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Paonta Sahib HP-10-003-082-01642400/244
(DANDA) 		1310003082NRG24190820230107417 19/08/2023 Seema Devi 1310003082WL004834 Seema Devi 00153 HPSC0000564 2688 2688 Processed 28/08/2023 4910540012 SEEMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Paonta Sahib HP-10-003-082-01642400/250
(DANDA) 		1310003082NRG24190820230107418 19/08/2023 Sukri Devi 1310003082WL004834 Sukri Devi 00153 HPSC0000564 2240 2240 Processed 28/08/2023 4910540021 SHUKADI DEVI WO SANIYA RAM HIMACHAL GRAMIN BANK(607140)
12 Paonta Sahib HP-10-003-082-01642400/260
(DANDA) 		1310003082NRG24190820230107493 19/08/2023 RAKSHA DEVI 1310003082WL004839 RAKSHA DEVI 00153 HPSC0000564 2464 2464 Processed 28/08/2023 4910540044 Mrs. RAKESH DEVI CENTRAL BANK OF INDIA(607115)
13 Paonta Sahib HP-10-003-082-01642400/260
(DANDA) 		1310003082NRG24190820230107494 19/08/2023 VARSHA 1310003082WL004839 VARSHA 00153 HPSC0000564 2016 2016 Processed 28/08/2023 4910540047 VARSHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Paonta Sahib HP-10-003-082-01642400/262
(DANDA) 		1310003082NRG24190820230107431 19/08/2023 Munshi Ram 1310003082WL004835 Munshi Ram 00153 HPSC0000564 2240 2240 Processed 28/08/2023 4910540016 MR MUNSHI RAM STATE BANK OF INDIA(508548)
15 Paonta Sahib HP-10-003-082-01642400/281
(DANDA) 		1310003082NRG24190820230107444 19/08/2023 Poonam 1310003082WL004836 Poonam 00153 HPSC0000564 2240 2240 Processed 28/08/2023 4910540040 POONAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Paonta Sahib HP-10-003-082-01642400/282
(DANDA) 		1310003082NRG24190820230107408 19/08/2023 ALAM SINGH 1310003082WL004833 ALAM SINGH 00153 HPSC0000564 2688 2688 Processed 28/08/2023 4910540039 ALAM SINGH DEEPA DEVI STATE BANK OF INDIA(508548)
17 Paonta Sahib HP-10-003-082-01642400/282
(DANDA) 		1310003082NRG24190820230107445 19/08/2023 TEJVEER SINGH 1310003082WL004836 TEJVEER SINGH 00153 HPSC0000564 2240 2240 Processed 28/08/2023 4910540049 TEJVEER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Paonta Sahib HP-10-003-082-01642400/295
(DANDA) 		1310003082NRG24190820230107495 19/08/2023 Charan Singh 1310003082WL004839 Charan Singh 00153 HPSC0000564 2464 2464 Processed 28/08/2023 4910540026 CHARAN SINGH SO MOHATU RAM PUNJAB NATIONAL BANK(508568)
19 Paonta Sahib HP-10-003-082-01642400/298
(DANDA) 		1310003082NRG24190820230107447 19/08/2023 Madan Singh 1310003082WL004836 Madan Singh 00153 HPSC0000564 2016 2016 Processed 28/08/2023 4910540019 MADAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Paonta Sahib HP-10-003-082-01642400/298
(DANDA) 		1310003082NRG24190820230107446 19/08/2023 Raju 1310003082WL004836 Raju 00153 HPSC0000564 2016 2016 Processed 28/08/2023 4910540022 RAJU SO MADAN SINGH PUNJAB NATIONAL BANK(508568)
21 Paonta Sahib HP-10-003-082-01642400/348
(DANDA) 		1310003082NRG24190820230107433 19/08/2023 Attar Singh 1310003082WL004835 Attar Singh 00153 HPSC0000564 2240 2240 Processed 28/08/2023 4910540035 attar singh THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Paonta Sahib HP-10-003-082-01642400/40
(DANDA) 		1310003082NRG24190820230107448 19/08/2023 Dinesh kumar 1310003082WL004836 Dinesh kumar 00153 HPSC0000564 2240 2240 Processed 28/08/2023 4910540014 DINESH KUMAR S/O AMAR SINGH HIMACHAL GRAMIN BANK(607140)
23 Paonta Sahib HP-10-003-082-01642400/40
(DANDA) 		1310003082NRG24190820230107449 19/08/2023 Kanta Devi 1310003082WL004836 Kanta Devi 00153 HPSC0000564 2464 2464 Rejected 28/08/2023 4910540043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Paonta Sahib HP-10-003-082-01642400/42
(DANDA) 		1310003082NRG24190820230107451 19/08/2023 RAKHI DEVI 1310003082WL004836 RAKHI DEVI 00153 HPSC0000564 2464 2464 Processed 28/08/2023 4910540023 RAKHI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Paonta Sahib HP-10-003-082-01642400/470
(DANDA) 		1310003082NRG24190820230107419 19/08/2023 Radha Devi 1310003082WL004834 Radha Devi 00153 HPSC0000564 224 224 Processed 28/08/2023 4910540031 RADHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
26 Paonta Sahib HP-10-003-082-01642400/542
(DANDA) 		1310003082NRG24190820230107452 19/08/2023 Lajwanti 1310003082WL004836 Lajwanti 00153 HPSC0000564 2464 2464 Processed 28/08/2023 4910540018 LAJWANTI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
27 Paonta Sahib HP-10-003-082-01642400/600
(DANDA) 		1310003082NRG24190820230107506 19/08/2023 Ram lal 1310003082WL004840 Ram lal 00153 HPSC0000564 2240 2240 Processed 28/08/2023 4910540030 RAM LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
28 Paonta Sahib HP-10-003-082-01642400/601
(DANDA) 		1310003082NRG24190820230107486 19/08/2023 Beena Devi 1310003082WL004838 Beena Devi 00153 HPSC0000564 2016 2016 Processed 28/08/2023 4910540028 BEENA DEVI WO KARAN SINGH UNION BANK OF INDIA(508500)
29 Paonta Sahib HP-10-003-082-01642400/65
(DANDA) 		1310003082NRG24190820230107454 19/08/2023 Kanta Devi 1310003082WL004836 Kanta Devi 00153 HPSC0000564 2464 2464 Processed 28/08/2023 4910540029 Mrs. KANTA DEVI CENTRAL BANK OF INDIA(607115)
30 Paonta Sahib HP-10-003-082-01642400/663
(DANDA) 		1310003082NRG24190820230107507 19/08/2023 Sarita Devi 1310003082WL004840 Sarita Devi 00153 HPSC0000564 2240 2240 Processed 28/08/2023 4910540034 SARITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
31 Paonta Sahib HP-10-003-082-01642400/682
(DANDA) 		1310003082NRG24190820230107434 19/08/2023 Shila Devi 1310003082WL004835 Shila Devi 00153 HPSC0000564 2240 2240 Processed 28/08/2023 4910540048 SHEELA DEVI CO SURESH KUMAR HIMACHAL GRAMIN BANK(607140)
32 Paonta Sahib HP-10-003-082-01642400/698
(DANDA) 		1310003082NRG24190820230107473 19/08/2023 Punam 1310003082WL004837 Punam 00153 HPSC0000564 2240 2240 Processed 29/08/2023 4910540024 POONAM PUNJAB & SIND BANK(607087)
33 Paonta Sahib HP-10-003-082-01642400/756
(DANDA) 		1310003082NRG24190820230107509 19/08/2023 Mr. KISHAN SINGH 1310003082WL004840 Mr. KISHAN SINGH 00153 HPSC0000564 2240 2240 Processed 28/08/2023 4910540027 KISHAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
34 Paonta Sahib HP-10-003-082-01642400/787
(DANDA) 		1310003082NRG24190820230107455 19/08/2023 REENA DEVI 1310003082WL004836 REENA DEVI 00153 HPSC0000564 2240 2240 Processed 28/08/2023 4910540050 REENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
35 Paonta Sahib HP-10-003-082-01642400/819
(DANDA) 		1310003082NRG24190820230107487 19/08/2023 VINITA DEVI 1310003082WL004838 VINITA DEVI 00153 HPSC0000564 2016 2016 Processed 28/08/2023 4910540038 VINITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
36 Paonta Sahib HP-10-003-082-01642400/83
(DANDA) 		1310003082NRG24190820230107420 19/08/2023 Anita Devi 1310003082WL004834 Anita Devi 00153 HPSC0000564 2464 2464 Processed 28/08/2023 4910540017 ANITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 78176 78176
37 Paonta Sahib HP-10-003-082-01642400/130
(DANDA) 		1310003082NRG24190820230107505 19/08/2023 Dhanbir Singh 1310003082WL004840 Dhanbir Singh 00159 PUNB0HPGB04 2016 2016 Processed 28/08/2023 4910540033 DHANVEER SINGH SO SUNDER SINGH HIMACHAL GRAMIN BANK(607140)
38 Paonta Sahib HP-10-003-082-01642400/42
(DANDA) 		1310003082NRG24190820230107450 19/08/2023 MR. ARJUN SINGH 1310003082WL004836 MR. ARJUN SINGH 00159 PUNB0HPGB04 2464 2464 Processed 28/08/2023 4910540032 ARJUN SINGH S/O HARI SINGH HIMACHAL GRAMIN BANK(607140)
39 Paonta Sahib HP-10-003-082-01642400/792
(DANDA) 		1310003082NRG24190820230107476 19/08/2023 ASHA 1310003082WL004837 ASHA 00159 PUNB0HPGB04 2240 2240 Processed 28/08/2023 4910540037 ASHA W/O KAPIL HIMACHAL GRAMIN BANK(607140)
SubTotal 6720 6720
40 Paonta Sahib HP-10-003-082-01642400/315
(DANDA) 		1310003082NRG24190820230107432 19/08/2023 Ravinder 1310003082WL004835 Ravinder 00415 SBIN0001680 2240 2240 Processed 28/08/2023 4910540005 RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2240 2240
41 Paonta Sahib HP-10-003-082-01642400/130
(DANDA) 		1310003082NRG24190820230107491 19/08/2023 SOMI DEVI 1310003082WL004839 SOMI DEVI 00415 SBIN0008117 2464 2464 Processed 28/08/2023 4910540000 SOMA DEVI STATE BANK OF INDIA(508548)
42 Paonta Sahib HP-10-003-082-01642400/187
(DANDA) 		1310003082NRG24190820230107429 19/08/2023 SUBHASH CHAND 1310003082WL004835 SUBHASH CHAND 00415 SBIN0008117 2240 2240 Processed 28/08/2023 4910540002 SUBHASH SO BHAG SINGH UNION BANK OF INDIA(508500)
43 Paonta Sahib HP-10-003-082-01642400/221
(DANDA) 		1310003082NRG24190820230107485 19/08/2023 Mrs. BALA DEVI 1310003082WL004838 Mrs. BALA DEVI 00415 SBIN0008117 2016 2016 Processed 28/08/2023 4910540008 BALA DEVI PUNJAB NATIONAL BANK(508568)
44 Paonta Sahib HP-10-003-082-01642400/247
(DANDA) 		1310003082NRG24190820230107407 19/08/2023 BHASIT PANWAR 1310003082WL004833 BHASIT PANWAR 00415 SBIN0008117 2688 2688 Rejected 28/08/2023 4910540007 A/c Blocked or Frozen
45 Paonta Sahib HP-10-003-082-01642400/295
(DANDA) 		1310003082NRG24190820230107496 19/08/2023 Mrs. Nirjala Devi 1310003082WL004839 Mrs. Nirjala Devi 00415 SBIN0008117 2464 2464 Processed 28/08/2023 4910540025 NIRJALA DEVI W/O CHARAN SINGH HIMACHAL GRAMIN BANK(607140)
46 Paonta Sahib HP-10-003-082-01642400/52
(DANDA) 		1310003082NRG24190820230107409 19/08/2023 Mr. Mukul Kumar 1310003082WL004833 Mr. Mukul Kumar 00415 SBIN0008117 2688 2688 Processed 28/08/2023 4910540011 MR MUKUL KUMAR STATE BANK OF INDIA(508548)
47 Paonta Sahib HP-10-003-082-01642400/545
(DANDA) 		1310003082NRG24190820230107453 19/08/2023 Mrs. MONIKA 1310003082WL004836 Mrs. MONIKA 00415 SBIN0008117 2240 2240 Processed 28/08/2023 4910540004 MRS MONIKA STATE BANK OF INDIA(508548)
48 Paonta Sahib HP-10-003-082-01642400/677
(DANDA) 		1310003082NRG24190820230107410 19/08/2023 Prem lata 1310003082WL004833 Prem lata 00415 SBIN0008117 2688 2688 Processed 28/08/2023 4910540001 MRS PREM LATA STATE BANK OF INDIA(508548)
49 Paonta Sahib HP-10-003-082-01642400/784
(DANDA) 		1310003082NRG24190820230107475 19/08/2023 Mr. Sunil Kumar 1310003082WL004837 Mr. Sunil Kumar 00415 SBIN0008117 1344 1344 Processed 28/08/2023 4910540009 SUNIL KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
50 Paonta Sahib HP-10-003-082-01642400/889
(DANDA) 		1310003082NRG24190820230107497 19/08/2023 Mrs. POOJA DEVI 1310003082WL004839 Mrs. POOJA DEVI 00415 SBIN0008117 2464 2464 Processed 28/08/2023 4910540010 MRS POOJA DEVI STATE BANK OF INDIA(508548)
SubTotal 23296 23296
51 Paonta Sahib HP-10-003-082-01642400/187
(DANDA) 		1310003082NRG24190820230107430 19/08/2023 RAKESH 1310003082WL004835 RAKESH 00462 UCBA0003208 2240 2240 Processed 28/08/2023 4910540003 RAKESH SO BHAG SINGH UNION BANK OF INDIA(508500)
SubTotal 2240 2240
Total 114016 114016

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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_190823APB_FTO_64066 Bank of Baroda BARB0PONTAX PAONTA SAHIB, HP 1344
2 Paonta Sahib HP1310003_190823APB_FTO_64066 H.P. State Co Operative Bank HPSC0000564 S - PURUWALA 78176
3 Paonta Sahib HP1310003_190823APB_FTO_64066 HIMACHAL GRAMIN BANK PUNB0HPGB04 S-Puruwala 6720
4 Paonta Sahib HP1310003_190823APB_FTO_64066 State Bank of India SBIN0001680 ADB PAONTA SAHIB 2240
5 Paonta Sahib HP1310003_190823APB_FTO_64066 State Bank of India SBIN0008117 RAJPUR (HP) 23296
6 Paonta Sahib HP1310003_190823APB_FTO_64066 UCO Bank UCBA0003208 NAGHETA 2240

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