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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:21:31 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310003_050823APB_FTO_59638
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-10-003-094-01633000/556
(KANDO KANSAR) 		1310003094NRG24040820230099186 05/08/2023 CAAMPA DEVI 1310003094WL004444 CAAMPA DEVI 00153 HPSC0000553 1882 1882 Processed 10/08/2023 4418407522 CAAMPA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 1882 1882
2 Paonta Sahib HP-10-003-082-01642400/108
(DANDA) 		1310003136NRG24040820230098430 05/08/2023 Gulab Singh 1310003136WL004412 Gulab Singh 00153 HPSC0000564 2016 2016 Processed 10/08/2023 4418407556 MR GULAB SINGH STATE BANK OF INDIA(508548)
3 Paonta Sahib HP-10-003-082-01642400/162
(DANDA) 		1310003136NRG24040820230098433 05/08/2023 Asha 1310003136WL004412 Asha 00153 HPSC0000564 2016 2016 Processed 10/08/2023 4418407559 MRS ASHA DEVI STATE BANK OF INDIA(508548)
4 Paonta Sahib HP-10-003-082-01642400/162
(DANDA) 		1310003136NRG24040820230098432 05/08/2023 Raghubir Singh 1310003136WL004412 Raghubir Singh 00153 HPSC0000564 2016 2016 Processed 10/08/2023 4418407535 MR RAGHUBIR SINGH STATE BANK OF INDIA(508548)
5 Paonta Sahib HP-10-003-082-01642400/18
(DANDA) 		1310003136NRG24040820230098454 05/08/2023 Rangi Lal 1310003136WL004413 Rangi Lal 00153 HPSC0000564 1792 1792 Processed 10/08/2023 4418407544 RANGI LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Paonta Sahib HP-10-003-082-01642400/212
(DANDA) 		1310003136NRG24040820230098455 05/08/2023 Rangi Lal 1310003136WL004413 Rangi Lal 00153 HPSC0000564 1568 1568 Processed 10/08/2023 4418407534 MR RANGI LAL STATE BANK OF INDIA(508548)
7 Paonta Sahib HP-10-003-082-01642400/234
(DANDA) 		1310003136NRG24040820230098464 05/08/2023 Hirda Ram 1310003136WL004414 Hirda Ram 00153 HPSC0000564 1792 1792 Processed 10/08/2023 4418407542 MR HIRDA RAM STATE BANK OF INDIA(508548)
8 Paonta Sahib HP-10-003-082-01642400/238
(DANDA) 		1310003136NRG24040820230098434 05/08/2023 Raj Kumar 1310003136WL004412 Raj Kumar 00153 HPSC0000564 2016 2016 Processed 10/08/2023 4418407551 MR RAJ KUMAR STATE BANK OF INDIA(508548)
9 Paonta Sahib HP-10-003-082-01642400/254
(DANDA) 		1310003136NRG24040820230098478 05/08/2023 Mohi Ram 1310003136WL004415 Mohi Ram 00153 HPSC0000564 2240 2240 Processed 10/08/2023 4418407541 MOHI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Paonta Sahib HP-10-003-082-01642400/26
(DANDA) 		1310003136NRG24040820230098479 05/08/2023 Jeewan Singh 1310003136WL004415 Jeewan Singh 00153 HPSC0000564 2240 2240 Processed 10/08/2023 4418407546 JEEWAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Paonta Sahib HP-10-003-082-01642400/311
(DANDA) 		1310003136NRG24040820230098412 05/08/2023 Deep Chand 1310003136WL004411 Deep Chand 00153 HPSC0000564 1792 1792 Processed 10/08/2023 4418407539 DEEP CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Paonta Sahib HP-10-003-082-01642400/330
(DANDA) 		1310003136NRG24040820230098465 05/08/2023 Panch Ram 1310003136WL004414 Panch Ram 00153 HPSC0000564 1792 1792 Processed 10/08/2023 4418407547 PANCH RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Paonta Sahib HP-10-003-082-01642400/337
(DANDA) 		1310003136NRG24040820230098415 05/08/2023 Shanti Devi 1310003136WL004411 Shanti Devi 00153 HPSC0000564 1568 1568 Processed 10/08/2023 4418407540 NETAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Paonta Sahib HP-10-003-082-01642400/34
(DANDA) 		1310003136NRG24040820230098466 05/08/2023 Ramesh Chand 1310003136WL004414 Ramesh Chand 00153 HPSC0000564 1792 1792 Processed 10/08/2023 4418407552 RAMESH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Paonta Sahib HP-10-003-082-01642400/355
(DANDA) 		1310003136NRG24040820230098416 05/08/2023 CHANDNU 1310003136WL004411 CHANDNU 00153 HPSC0000564 1792 1792 Processed 10/08/2023 4418407553 CHANDNU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Paonta Sahib HP-10-003-082-01642400/355
(DANDA) 		1310003136NRG24040820230098417 05/08/2023 Puran 1310003136WL004411 Puran 00153 HPSC0000564 1792 1792 Processed 10/08/2023 4418407545 PURAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Paonta Sahib HP-10-003-082-01642400/364
(DANDA) 		1310003136NRG24040820230098456 05/08/2023 Rangi Lal 1310003136WL004413 Rangi Lal 00153 HPSC0000564 1120 1120 Processed 10/08/2023 4418407536 MR RANGI LAL STATE BANK OF INDIA(508548)
18 Paonta Sahib HP-10-003-082-01642400/468
(DANDA) 		1310003136NRG24040820230098481 05/08/2023 Vidhya Devi 1310003136WL004415 Vidhya Devi 00153 HPSC0000564 2240 2240 Processed 10/08/2023 4418407543 VIDYA DEVI WO GIAN CHAND HIMACHAL GRAMIN BANK(607140)
19 Paonta Sahib HP-10-003-082-01642400/521
(DANDA) 		1310003136NRG24040820230098418 05/08/2023 Inder Singh 1310003136WL004411 Inder Singh 00153 HPSC0000564 1792 1792 Processed 10/08/2023 4418407550 SHIRGUL DEWTA MANDIR SMOOH SHAMYALA STATE BANK OF INDIA(508548)
20 Paonta Sahib HP-10-003-082-01642400/584
(DANDA) 		1310003136NRG24040820230098419 05/08/2023 Mamta Devi 1310003136WL004411 Mamta Devi 00153 HPSC0000564 1792 1792 Processed 10/08/2023 4418407538 SURENDER KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Paonta Sahib HP-10-003-082-01642400/589
(DANDA) 		1310003136NRG24040820230098483 05/08/2023 Sanjeev kumar 1310003136WL004415 Sanjeev kumar 00153 HPSC0000564 1344 1344 Processed 10/08/2023 4418407537 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
22 Paonta Sahib HP-10-003-082-01642400/89
(DANDA) 		1310003136NRG24040820230098467 05/08/2023 Ram Bhaj 1310003136WL004414 Ram Bhaj 00153 HPSC0000564 1792 1792 Processed 10/08/2023 4418407549 RAM BHAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
23 Paonta Sahib HP-10-003-082-01642700/658
(DANDA) 		1310003136NRG24040820230098485 05/08/2023 Maina Devi 1310003136WL004415 Maina Devi 00153 HPSC0000564 2240 2240 Processed 10/08/2023 4418407548 MRS MAINA DEVI STATE BANK OF INDIA(508548)
SubTotal 40544 40544
24 Paonta Sahib HP-10-003-082-01642400/316
(DANDA) 		1310003136NRG24040820230098413 05/08/2023 Tulsi Ram 1310003136WL004411 Tulsi Ram 00159 PUNB0HPGB04 1792 1792 Processed 10/08/2023 4418407561 TULSI RAM SO GANDHI HIMACHAL GRAMIN BANK(607140)
25 Paonta Sahib HP-10-003-082-01642400/589
(DANDA) 		1310003136NRG24040820230098482 05/08/2023 Kamlesh Devi 1310003136WL004415 Kamlesh Devi 00159 PUNB0HPGB04 2240 2240 Processed 10/08/2023 4418407557 KAMLESH KUMARI W/O SANJEEV KUMAR HIMACHAL GRAMIN BANK(607140)
26 Paonta Sahib HP-10-003-082-01642700/655
(DANDA) 		1310003136NRG24040820230098484 05/08/2023 Babita Devi 1310003136WL004415 Babita Devi 00159 PUNB0HPGB04 2240 2240 Processed 10/08/2023 4418407554 BABITA DEVI WO RANJEET SINGH HIMACHAL GRAMIN BANK(607140)
27 Paonta Sahib HP-10-003-082-01642700/868
(DANDA) 		1310003136NRG24040820230098457 05/08/2023 Raksha Kumari 1310003136WL004413 Raksha Kumari 00159 PUNB0HPGB04 1792 1792 Processed 10/08/2023 4418407560 RAKSHA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
28 Paonta Sahib HP-10-003-082-01642700/869
(DANDA) 		1310003136NRG24040820230098488 05/08/2023 Raveena 1310003136WL004415 Raveena 00159 PUNB0HPGB04 2240 2240 Processed 10/08/2023 4418407558 RAVEENA CO DALVEER SINGH HIMACHAL GRAMIN BANK(607140)
29 Paonta Sahib HP-10-003-082-01642700/872
(DANDA) 		1310003136NRG24040820230098458 05/08/2023 Sandeep 1310003136WL004413 Sandeep 00159 PUNB0HPGB04 1568 1568 Processed 10/08/2023 4418407555 SANDEEP SO CHANDAN SINGH HIMACHAL GRAMIN BANK(607140)
SubTotal 11872 11872
30 Paonta Sahib HP-10-003-082-01642400/380
(DANDA) 		1310003136NRG24040820230098480 05/08/2023 Hirda Ram 1310003136WL004415 Hirda Ram 00354 PUNB0193820 2240 2240 Rejected 10/08/2023 4418407566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2240 2240
31 Paonta Sahib HP-10-003-094-01633000/638
(KANDO KANSAR) 		1310003094NRG24040820230099188 05/08/2023 MANOJ KUMAR 1310003094WL004444 MANOJ KUMAR 00354 PUNB0400800 1463 1463 Processed 10/08/2023 4418407525 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1463 1463
32 Paonta Sahib HP-10-003-082-01642700/829
(DANDA) 		1310003136NRG24040820230098486 05/08/2023 Rekha Devi 1310003136WL004415 Rekha Devi 00415 SBIN0000686 2240 2240 Processed 10/08/2023 4418407526 REKHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2240 2240
33 Paonta Sahib HP-10-003-094-01633000/211
(KANDO KANSAR) 		1310003094NRG24040820230099183 05/08/2023 RAM DUTT 1310003094WL004444 RAM DUTT 00415 SBIN0006784 1882 1882 Processed 10/08/2023 4418407509 MR RAM DUTT STATE BANK OF INDIA(508548)
34 Paonta Sahib HP-10-003-094-01633000/230
(KANDO KANSAR) 		1310003094NRG24040820230099184 05/08/2023 Tapender Singh 1310003094WL004444 Tapender Singh 00415 SBIN0006784 1463 1463 Processed 10/08/2023 4418407511 MR TAPENDER SINGH STATE BANK OF INDIA(508548)
35 Paonta Sahib HP-10-003-094-01633000/520
(KANDO KANSAR) 		1310003094NRG24040820230099185 05/08/2023 MAHINDER SINGH 1310003094WL004444 MAHINDER SINGH 00415 SBIN0006784 418 418 Processed 10/08/2023 4418407523 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
36 Paonta Sahib HP-10-003-094-01633000/607
(KANDO KANSAR) 		1310003094NRG24040820230099187 05/08/2023 NIT PAL 1310003094WL004444 NIT PAL 00415 SBIN0006784 1673 1673 Processed 10/08/2023 4418407519 NIT PAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 Paonta Sahib HP-10-003-094-01633000/658
(KANDO KANSAR) 		1310003094NRG24040820230099189 05/08/2023 ANU KUMARI 1310003094WL004444 ANU KUMARI 00415 SBIN0006784 1882 1882 Processed 10/08/2023 4418407524 ANU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Paonta Sahib HP-10-003-094-01633000/716
(KANDO KANSAR) 		1310003094NRG24040820230099190 05/08/2023 Nisha 1310003094WL004444 Nisha 00415 SBIN0006784 1882 1882 Processed 10/08/2023 4418407530 NISHA DO KHAJAN SINGH HIMACHAL GRAMIN BANK(607140)
39 Paonta Sahib HP-10-003-094-01633000/88
(KANDO KANSAR) 		1310003094NRG24040820230099192 05/08/2023 Kamlesh Devi 1310003094WL004444 Kamlesh Devi 00415 SBIN0006784 1882 1882 Processed 10/08/2023 4418407528 MRS KAMLESH DEVI STATE BANK OF INDIA(508548)
40 Paonta Sahib HP-10-003-094-01633000/88
(KANDO KANSAR) 		1310003094NRG24040820230099191 05/08/2023 Narpat singh 1310003094WL004444 Narpat singh 00415 SBIN0006784 1882 1882 Processed 10/08/2023 4418407533 MR NARPAT SINGH STATE BANK OF INDIA(508548)
41 Paonta Sahib HP-10-003-094-01633000/89
(KANDO KANSAR) 		1310003094NRG24040820230099193 05/08/2023 MANISHA DEVI 1310003094WL004444 MANISHA DEVI 00415 SBIN0006784 1882 1882 Processed 10/08/2023 4418407529 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
42 Paonta Sahib HP-10-003-094-01633000/89
(KANDO KANSAR) 		1310003094NRG24040820230099194 05/08/2023 SUNIL CHAND 1310003094WL004444 SUNIL CHAND 00415 SBIN0006784 1463 1463 Processed 10/08/2023 4418407516 MR SUNIL CHAND STATE BANK OF INDIA(508548)
43 Paonta Sahib HP-10-003-094-01633000/93
(KANDO KANSAR) 		1310003094NRG24040820230099195 05/08/2023 KAMLESH DEVI 1310003094WL004444 KAMLESH DEVI 00415 SBIN0006784 1882 1882 Processed 10/08/2023 4418407518 MR MULTAN SINGH STATE BANK OF INDIA(508548)
44 Paonta Sahib HP-10-003-094-01633200/137
(KANDO KANSAR) 		1310003094NRG24040820230099196 05/08/2023 Balbir Singh 1310003094WL004444 Balbir Singh 00415 SBIN0006784 1882 1882 Processed 10/08/2023 4418407513 MR BALBIR SINGH STATE BANK OF INDIA(508548)
45 Paonta Sahib HP-10-003-094-01633200/147
(KANDO KANSAR) 		1310003094NRG24040820230099197 05/08/2023 Yash Pal 1310003094WL004444 Yash Pal 00415 SBIN0006784 1882 1882 Processed 10/08/2023 4418407514 MR YASH PAL STATE BANK OF INDIA(508548)
46 Paonta Sahib HP-10-003-094-01633200/155
(KANDO KANSAR) 		1310003094NRG24040820230099198 05/08/2023 Madan Singh 1310003094WL004444 Madan Singh 00415 SBIN0006784 1882 1882 Processed 10/08/2023 4418407515 MR MADAN SINGH STATE BANK OF INDIA(508548)
47 Paonta Sahib HP-10-003-094-01633200/371
(KANDO KANSAR) 		1310003094NRG24040820230099199 05/08/2023 BAJINDER SINGH 1310003094WL004444 BAJINDER SINGH 00415 SBIN0006784 1882 1882 Processed 10/08/2023 4418407517 VIJENDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 25719 25719
48 Paonta Sahib HP-10-003-082-01642400/108
(DANDA) 		1310003136NRG24040820230098431 05/08/2023 Neeta Devi 1310003136WL004412 Neeta Devi 00415 SBIN0008117 2016 2016 Processed 10/08/2023 4418407512 GULAB SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
49 Paonta Sahib HP-10-003-082-01642400/337
(DANDA) 		1310003136NRG24040820230098414 05/08/2023 Mr. NETAR SINGH 1310003136WL004411 Mr. NETAR SINGH 00415 SBIN0008117 1792 1792 Processed 10/08/2023 4418407506 NETAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
50 Paonta Sahib HP-10-003-082-01642400/455
(DANDA) 		1310003136NRG24040820230098435 05/08/2023 Jalam Singh 1310003136WL004412 Jalam Singh 00415 SBIN0008117 1792 1792 Processed 10/08/2023 4418407564 MR JALAM SINGH STATE BANK OF INDIA(508548)
51 Paonta Sahib HP-10-003-082-01642400/455
(DANDA) 		1310003136NRG24040820230098436 05/08/2023 Kamla Devi 1310003136WL004412 Kamla Devi 00415 SBIN0008117 1792 1792 Processed 10/08/2023 4418407563 KAMLA DEVI UCO BANK(607066)
52 Paonta Sahib HP-10-003-082-01642400/514
(DANDA) 		1310003136NRG24040820230098438 05/08/2023 Anil Kumar 1310003136WL004412 Anil Kumar 00415 SBIN0008117 2016 2016 Processed 10/08/2023 4418407531 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
53 Paonta Sahib HP-10-003-082-01642400/81
(DANDA) 		1310003136NRG24040820230098439 05/08/2023 Kundan Singh 1310003136WL004412 Kundan Singh 00415 SBIN0008117 2016 2016 Processed 10/08/2023 4418407565 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
54 Paonta Sahib HP-10-003-082-01642700/653
(DANDA) 		1310003136NRG24040820230098441 05/08/2023 Pooja 1310003136WL004412 Pooja 00415 SBIN0008117 2016 2016 Processed 10/08/2023 4418407562 MRS POOJA TOMAR STATE BANK OF INDIA(508548)
55 Paonta Sahib HP-10-003-082-01642700/653
(DANDA) 		1310003136NRG24040820230098440 05/08/2023 Sandeep 1310003136WL004412 Sandeep 00415 SBIN0008117 2016 2016 Processed 10/08/2023 4418407508 SANDEEP SINGH TOMAR SO SH AMAR SINGH PUNJAB NATIONAL BANK(508568)
56 Paonta Sahib HP-10-003-082-01642700/849
(DANDA) 		1310003136NRG24040820230098487 05/08/2023 Khila Devi 1310003136WL004415 Khila Devi 00415 SBIN0008117 2240 2240 Rejected 10/08/2023 4418407527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Paonta Sahib HP-10-003-082-01642700/862
(DANDA) 		1310003136NRG24040820230098468 05/08/2023 Singha Ram 1310003136WL004414 Singha Ram 00415 SBIN0008117 1792 1792 Processed 10/08/2023 4418407510 SINGHA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
58 Paonta Sahib HP-10-003-082-01642700/863
(DANDA) 		1310003136NRG24040820230098469 05/08/2023 Raghuvir singh 1310003136WL004414 Raghuvir singh 00415 SBIN0008117 1792 1792 Processed 10/08/2023 4418407521 RAGHUVIR SINGH S/O LAYAK RAM HIMACHAL GRAMIN BANK(607140)
59 Paonta Sahib HP-10-003-082-01643100/691
(DANDA) 		1310003136NRG24040820230098420 05/08/2023 Mr. BABLU 1310003136WL004411 Mr. BABLU 00415 SBIN0008117 1792 1792 Processed 10/08/2023 4418407507 BABLU AIRTEL PAYMENTS BANK LIMITED(990288)
60 Paonta Sahib HP-10-003-082-01643100/726
(DANDA) 		1310003136NRG24040820230098470 05/08/2023 Mr. CHAMEL SINGH 1310003136WL004414 Mr. CHAMEL SINGH 00415 SBIN0008117 1792 1792 Processed 10/08/2023 4418407532 MR CHAMEL SINGH STATE BANK OF INDIA(508548)
SubTotal 24864 24864
61 Paonta Sahib HP-10-003-082-01642400/514
(DANDA) 		1310003136NRG24040820230098437 05/08/2023 Savita 1310003136WL004412 Savita 00415 SBIN0050536 2016 2016 Processed 10/08/2023 4418407520 SAVITA CHAUAHAN DO SURAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2016 2016
Total 112840 112840

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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_050823APB_FTO_59638 H.P. State Co Operative Bank HPSC0000553 DADAHU 1882
2 Paonta Sahib HP1310003_050823APB_FTO_59638 H.P. State Co Operative Bank HPSC0000564 S - PURUWALA 40544
3 Paonta Sahib HP1310003_050823APB_FTO_59638 HIMACHAL GRAMIN BANK PUNB0HPGB04 PURUWALA 9632
4 Paonta Sahib HP1310003_050823APB_FTO_59638 HIMACHAL GRAMIN BANK PUNB0HPGB04 S-Puruwala 2240
5 Paonta Sahib HP1310003_050823APB_FTO_59638 Punjab National Bank PUNB0193820 Poantasahib 2240
6 Paonta Sahib HP1310003_050823APB_FTO_59638 Punjab National Bank PUNB0400800 PAONTA SAHIB 1463
7 Paonta Sahib HP1310003_050823APB_FTO_59638 State Bank of India SBIN0000686 NAHAN 2240
8 Paonta Sahib HP1310003_050823APB_FTO_59638 State Bank of India SBIN0006784 DHAULA KUAN 25719
9 Paonta Sahib HP1310003_050823APB_FTO_59638 State Bank of India SBIN0008117 RAJPUR (HP) 24864
10 Paonta Sahib HP1310003_050823APB_FTO_59638 State Bank of India SBIN0050536 BHAGANI 2016

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