Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:44:34 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310003_180124APB_FTO_106956
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-10-003-137-00023286/600
(Kyarda) 		1310003137NRG24Z170120240219711 18/01/2024 ANWAR 1310003137WL009905 ANWAR 00415 SBIN0002413 224 224 Rejected 25/01/2024 CMNE002,
2 Paonta Sahib HP-10-003-137-00023286/600
(Kyarda) 		1310003137NRG24Z170120240219712 18/01/2024 YASMEEN 1310003137WL009905 YASMEEN 00415 SBIN0002413 208 208 Rejected 25/01/2024 CMNE002,
SubTotal 432 432
3 Paonta Sahib HP-10-003-094-01633200/713
(KANDO KANSAR) 		1310003094NRG24Z180120240219742 18/01/2024 Prem Devi 1310003094WL009907 Prem Devi 00415 SBIN0006784 240 240 Rejected 25/01/2024 CMNE002,
SubTotal 240 240
4 Paonta Sahib HP-10-003-094-01633100/168
(KANDO KANSAR) 		1310003094NRG24Z180120240219738 18/01/2024 REENA DEVI 1310003094WL009907 REENA DEVI 00415 SBIN0011957 240 240 Rejected 25/01/2024 CMNE002,
5 Paonta Sahib HP-10-003-094-01633100/172
(KANDO KANSAR) 		1310003094NRG24Z180120240219739 18/01/2024 Sandeep Kumar 1310003094WL009907 Sandeep Kumar 00415 SBIN0011957 192 192 Rejected 25/01/2024 CMNE002,
6 Paonta Sahib HP-10-003-094-01633100/676
(KANDO KANSAR) 		1310003094NRG24Z180120240219740 18/01/2024 Sheela Devi 1310003094WL009907 Sheela Devi 00415 SBIN0011957 240 240 Rejected 25/01/2024 CMNE002,
7 Paonta Sahib HP-10-003-094-01633100/704
(KANDO KANSAR) 		1310003094NRG24Z180120240219741 18/01/2024 NARDA DEVI 1310003094WL009907 NARDA DEVI 00415 SBIN0011957 112 112 Rejected 25/01/2024 CMNE002,
SubTotal 784 784
Total 1456 1456

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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_180124APB_FTO_106956 State Bank of India SBIN0002413 MAJRA 432
2 Paonta Sahib HP1310003_180124APB_FTO_106956 State Bank of India SBIN0006784 DHAULA KUAN 240
3 Paonta Sahib HP1310003_180124APB_FTO_106956 State Bank of India SBIN0011957 CHULI DADAHU 784

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