Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:02:20 PM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310003_100823APB_FTO_61449
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-10-003-104-01630900/1
(MALGI) 		1310003000NRG24090820230102204 10/08/2023 SUKH DEVI 1310003WL004613 SUKH DEVI 00153 HPSC0000567 1568 1568 Processed 18/08/2023 4659971676 SUKH DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Paonta Sahib HP-10-003-104-01630900/10
(MALGI) 		1310003000NRG24090820230102205 10/08/2023 GANGI DEVI 1310003WL004613 GANGI DEVI 00153 HPSC0000567 1568 1568 Processed 18/08/2023 4659971642 GANGI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Paonta Sahib HP-10-003-104-01630900/105
(MALGI) 		1310003000NRG24090820230102206 10/08/2023 KRISHNA DEVI 1310003WL004613 KRISHNA DEVI 00153 HPSC0000567 1568 1568 Processed 18/08/2023 4659971672 KRISHNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Paonta Sahib HP-10-003-104-01630900/11
(MALGI) 		1310003000NRG24090820230102207 10/08/2023 SUJATA 1310003WL004613 SUJATA 00153 HPSC0000567 1568 1568 Processed 18/08/2023 4659971666 SUJATA KAPOOR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Paonta Sahib HP-10-003-104-01630900/145
(MALGI) 		1310003000NRG24090820230102208 10/08/2023 SHAYMA DEVI 1310003WL004613 SHAYMA DEVI 00153 HPSC0000567 1120 1120 Processed 18/08/2023 4659971662 SHAM DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Paonta Sahib HP-10-003-104-01630900/153
(MALGI) 		1310003000NRG24090820230102209 10/08/2023 SATYA DEVI 1310003WL004613 SATYA DEVI 00153 HPSC0000567 1568 1568 Processed 18/08/2023 4659971673 MR SATYA DEVI STATE BANK OF INDIA(508548)
7 Paonta Sahib HP-10-003-104-01630900/185
(MALGI) 		1310003000NRG24090820230102213 10/08/2023 KALA DEVI 1310003WL004613 KALA DEVI 00153 HPSC0000567 1568 1568 Processed 18/08/2023 4659971644 KALA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Paonta Sahib HP-10-003-104-01630900/197
(MALGI) 		1310003000NRG24090820230102214 10/08/2023 SANTOSH DEVI 1310003WL004613 SANTOSH DEVI 00153 HPSC0000567 1568 1568 Processed 18/08/2023 4659971649 SANTOSH DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Paonta Sahib HP-10-003-104-01630900/5
(MALGI) 		1310003000NRG24090820230102215 10/08/2023 VINOD KUMAR 1310003WL004613 VINOD KUMAR 00153 HPSC0000567 1568 1568 Processed 18/08/2023 4659971647 VINOD KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Paonta Sahib HP-10-003-104-01630900/53
(MALGI) 		1310003000NRG24090820230102216 10/08/2023 KALA DEVI 1310003WL004613 KALA DEVI 00153 HPSC0000567 1568 1568 Processed 18/08/2023 4659971645 KALA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Paonta Sahib HP-10-003-104-01630900/58
(MALGI) 		1310003000NRG24090820230102217 10/08/2023 SANTOSH DEVI 1310003WL004613 SANTOSH DEVI 00153 HPSC0000567 1568 1568 Processed 18/08/2023 4659971667 SANTOSH DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Paonta Sahib HP-10-003-104-01630900/6
(MALGI) 		1310003000NRG24090820230102218 10/08/2023 SUNITA DEVI 1310003WL004613 SUNITA DEVI 00153 HPSC0000567 1568 1568 Processed 18/08/2023 4659971661 SUNITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Paonta Sahib HP-10-003-104-01631000/110
(MALGI) 		1310003000NRG24090820230102220 10/08/2023 Vidya Devi 1310003WL004613 Vidya Devi 00153 HPSC0000567 1568 1568 Processed 18/08/2023 4659971659 VIDYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Paonta Sahib HP-10-003-104-01631000/150
(MALGI) 		1310003000NRG24090820230102221 10/08/2023 GEETA DEVI 1310003WL004613 GEETA DEVI 00153 HPSC0000567 1344 1344 Processed 18/08/2023 4659971663 GEETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Paonta Sahib HP-10-003-104-01631000/171
(MALGI) 		1310003000NRG24090820230102222 10/08/2023 GULAB SINGH 1310003WL004613 GULAB SINGH 00153 HPSC0000567 1120 1120 Processed 18/08/2023 4659971646 GULAB SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Paonta Sahib HP-10-003-104-01631000/171
(MALGI) 		1310003000NRG24090820230102223 10/08/2023 SHAKUNTLA DEVI 1310003WL004613 SHAKUNTLA DEVI 00153 HPSC0000567 1568 1568 Processed 18/08/2023 4659971660 SHANKUTLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Paonta Sahib HP-10-003-104-01631000/177
(MALGI) 		1310003000NRG24090820230102225 10/08/2023 DEEP CHAND 1310003WL004613 DEEP CHAND 00153 HPSC0000567 448 448 Processed 18/08/2023 4659971648 DEEP CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Paonta Sahib HP-10-003-104-01631000/177
(MALGI) 		1310003000NRG24090820230102224 10/08/2023 LALITA 1310003WL004613 LALITA 00153 HPSC0000567 1568 1568 Processed 18/08/2023 4659971641 LALITA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 Paonta Sahib HP-10-003-104-01631000/189
(MALGI) 		1310003000NRG24090820230102226 10/08/2023 KIRAN DEVI 1310003WL004613 KIRAN DEVI 00153 HPSC0000567 1568 1568 Processed 18/08/2023 4659971658 KIRAN DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Paonta Sahib HP-10-003-104-01631000/22
(MALGI) 		1310003000NRG24090820230102228 10/08/2023 SEEMA DEVI 1310003WL004613 SEEMA DEVI 00153 HPSC0000567 1568 1568 Processed 18/08/2023 4659971664 SEEMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Paonta Sahib HP-10-003-104-01631000/61
(MALGI) 		1310003000NRG24090820230102230 10/08/2023 AARTI 1310003WL004613 AARTI 00153 HPSC0000567 1568 1568 Processed 18/08/2023 4659971671 AARTI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Paonta Sahib HP-10-003-104-01631000/80
(MALGI) 		1310003000NRG24090820230102231 10/08/2023 MITRA DEVI 1310003WL004613 MITRA DEVI 00153 HPSC0000567 1568 1568 Processed 18/08/2023 4659971665 MITRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
23 Paonta Sahib HP-10-003-104-01631100/122
(MALGI) 		1310003000NRG24090820230102232 10/08/2023 BALINDER SINGH 1310003WL004613 BALINDER SINGH 00153 HPSC0000567 1556 1556 Processed 18/08/2023 4659971674 BALINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
24 Paonta Sahib HP-10-003-104-01631100/135
(MALGI) 		1310003000NRG24090820230102233 10/08/2023 KUSUM DEVI 1310003WL004613 KUSUM DEVI 00153 HPSC0000567 1334 1334 Processed 18/08/2023 4659971643 KUSUM DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Paonta Sahib HP-10-003-104-01631100/142
(MALGI) 		1310003000NRG24090820230102234 10/08/2023 MAYA DEVI 1310003WL004613 MAYA DEVI 00153 HPSC0000567 1568 1568 Processed 18/08/2023 4659971650 MAYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
26 Paonta Sahib HP-10-003-104-01631100/146
(MALGI) 		1310003000NRG24090820230102235 10/08/2023 MEHENDI DEVI 1310003WL004613 MEHENDI DEVI 00153 HPSC0000567 2223 2223 Processed 18/08/2023 4659971668 MAHENDI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
27 Paonta Sahib HP-10-003-104-01631100/46
(MALGI) 		1310003000NRG24090820230102238 10/08/2023 KRISHNA DEVI 1310003WL004613 KRISHNA DEVI 00153 HPSC0000567 889 889 Processed 18/08/2023 4659971669 KRISHNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
28 Paonta Sahib HP-10-003-104-01631100/51
(MALGI) 		1310003000NRG24090820230102240 10/08/2023 INDRA DEVI 1310003WL004613 INDRA DEVI 00153 HPSC0000567 2223 2223 Processed 18/08/2023 4659971670 INDRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
29 Paonta Sahib HP-10-003-104-01631100/51
(MALGI) 		1310003000NRG24090820230102239 10/08/2023 SATPAL 1310003WL004613 SATPAL 00153 HPSC0000567 2223 2223 Processed 18/08/2023 4659971651 SATPAL SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
30 Paonta Sahib HP-10-003-104-01631100/62
(MALGI) 		1310003000NRG24090820230102241 10/08/2023 PREM PAL 1310003WL004613 PREM PAL 00153 HPSC0000567 2223 2223 Processed 18/08/2023 4659971675 PREM PAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 46495 46495
31 Paonta Sahib HP-10-003-104-01630900/163
(MALGI) 		1310003000NRG24090820230102210 10/08/2023 GEETA DEVI 1310003WL004613 GEETA DEVI 00415 SBIN0003399 1568 1568 Processed 18/08/2023 4659971656 MRS GEETA DEVI STATE BANK OF INDIA(508548)
32 Paonta Sahib HP-10-003-104-01630900/172
(MALGI) 		1310003000NRG24090820230102212 10/08/2023 SANJAY KUMAR 1310003WL004613 SANJAY KUMAR 00415 SBIN0003399 1568 1568 Processed 18/08/2023 4659971652 SANJAY KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
33 Paonta Sahib HP-10-003-104-01631000/21
(MALGI) 		1310003000NRG24090820230102227 10/08/2023 PADMA DEVI 1310003WL004613 PADMA DEVI 00415 SBIN0003399 1344 1344 Processed 18/08/2023 4659971653 MRS PADMA DEVI STATE BANK OF INDIA(508548)
34 Paonta Sahib HP-10-003-104-01631000/24
(MALGI) 		1310003000NRG24090820230102229 10/08/2023 REKHA DEVI 1310003WL004613 REKHA DEVI 00415 SBIN0003399 1568 1568 Processed 18/08/2023 4659971654 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 6048 6048
35 Paonta Sahib HP-10-003-104-01630900/7
(MALGI) 		1310003000NRG24090820230102219 10/08/2023 AARTI 1310003WL004613 AARTI 00415 SBIN0004589 1568 1568 Processed 18/08/2023 4659971655 MRS ARTI STATE BANK OF INDIA(508548)
SubTotal 1568 1568
36 Paonta Sahib HP-10-003-104-01631100/164
(MALGI) 		1310003000NRG24090820230102236 10/08/2023 Ranjana Devi 1310003WL004613 Ranjana Devi 00462 UCBA0000863 2223 2223 Processed 18/08/2023 4659971677 RANJNA UCO BANK(607066)
37 Paonta Sahib HP-10-003-104-01631100/182
(MALGI) 		1310003000NRG24090820230102237 10/08/2023 NIRMLA DEVI 1310003WL004613 NIRMLA DEVI 00462 UCBA0000863 2223 2223 Processed 18/08/2023 4659971657 NIRMLA DEVI UCO BANK(607066)
SubTotal 4446 4446
Total 58557 58557

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Paonta Sahib HP1310003_100823APB_FTO_61449 H.P. State Co Operative Bank HPSC0000567 SATAUN 46495
2 Paonta Sahib HP1310003_100823APB_FTO_61449 State Bank of India SBIN0003399 RAJBAN 6048
3 Paonta Sahib HP1310003_100823APB_FTO_61449 State Bank of India SBIN0004589 TARUWALA 1568
4 Paonta Sahib HP1310003_100823APB_FTO_61449 UCO Bank UCBA0000863 SATAUN 4446

Download In Excel