Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:23:13 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310003_240523APB_FTO_15493
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-10-003-076-01632200/21
(BHAROG BANERI) 		1310003076NRG24240520230038764 24/05/2023 VARUN KUMAR 1310003076WL001690 VARUN KUMAR 00153 HPSC0000562 2091 2091 Processed 27/05/2023 1902854221 VARUN RAMOUL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2091 2091
2 Paonta Sahib HP-10-003-094-01632600/393
(KANDO KANSAR) 		1310003143NRG24240520230038739 24/05/2023 Pariksha Devi 1310003143WL001688 Pariksha Devi 00159 PUNB0HPGB04 2718 2718 Processed 27/05/2023 1902854225 PARIKSHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Paonta Sahib HP-10-003-094-01632600/40
(KANDO KANSAR) 		1310003143NRG24240520230038756 24/05/2023 Sunita Devi 1310003143WL001689 Sunita Devi 00159 PUNB0HPGB04 1045 1045 Processed 27/05/2023 1902854223 SUNITA DEVI UCO BANK(607066)
4 Paonta Sahib HP-10-003-094-01632600/46
(KANDO KANSAR) 		1310003143NRG24240520230038742 24/05/2023 Reeta Devi 1310003143WL001688 Reeta Devi 00159 PUNB0HPGB04 2718 2718 Processed 27/05/2023 1902854224 REETA DEVI, W/O JAI PAL HIMACHAL GRAMIN BANK(607140)
SubTotal 6481 6481
5 Paonta Sahib HP-10-003-076-01632200/10
(BHAROG BANERI) 		1310003076NRG24240520230038759 24/05/2023 SEEMA DEVI 1310003076WL001690 SEEMA DEVI 00415 SBIN0006784 627 627 Processed 27/05/2023 1902854226 MR BALINDER SINGH STATE BANK OF INDIA(508548)
6 Paonta Sahib HP-10-003-076-01632200/11
(BHAROG BANERI) 		1310003076NRG24240520230038760 24/05/2023 KANTA DEVI 1310003076WL001690 KANTA DEVI 00415 SBIN0006784 2509 2509 Processed 27/05/2023 1902854217 MRS KANTA DEVI STATE BANK OF INDIA(508548)
7 Paonta Sahib HP-10-003-076-01632200/14
(BHAROG BANERI) 		1310003076NRG24240520230038762 24/05/2023 BHAGMANTI 1310003076WL001690 BHAGMANTI 00415 SBIN0006784 2300 2300 Processed 27/05/2023 1902854219 MRS BHAGMANTI STATE BANK OF INDIA(508548)
8 Paonta Sahib HP-10-003-076-01632200/14
(BHAROG BANERI) 		1310003076NRG24240520230038761 24/05/2023 VIDYASAGAR RAMOUL 1310003076WL001690 VIDYASAGAR RAMOUL 00415 SBIN0006784 2300 2300 Processed 27/05/2023 1902854228 VIDAYA SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 Paonta Sahib HP-10-003-076-01632200/29
(BHAROG BANERI) 		1310003076NRG24240520230038766 24/05/2023 SATISH KUMAR 1310003076WL001690 SATISH KUMAR 00415 SBIN0006784 2509 2509 Processed 27/05/2023 1902854222 SATISH KUMAR BANK OF BARODA(606985)
10 Paonta Sahib HP-10-003-076-01632200/3
(BHAROG BANERI) 		1310003076NRG24240520230038767 24/05/2023 RAKSHA DEVI 1310003076WL001690 RAKSHA DEVI 00415 SBIN0006784 1463 1463 Processed 27/05/2023 1902854232 MRS RAKSHA DEVI STATE BANK OF INDIA(508548)
11 Paonta Sahib HP-10-003-076-01632200/363
(BHAROG BANERI) 		1310003076NRG24240520230038768 24/05/2023 Revati Ramoul 1310003076WL001690 Revati Ramoul 00415 SBIN0006784 2509 2509 Processed 27/05/2023 1902854220 REVATI RAMOUL UCO BANK(607066)
12 Paonta Sahib HP-10-003-076-01632200/4
(BHAROG BANERI) 		1310003076NRG24240520230038769 24/05/2023 ASHA DEVI 1310003076WL001690 ASHA DEVI 00415 SBIN0006784 2509 2509 Processed 27/05/2023 1902854229 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Paonta Sahib HP-10-003-076-01632200/6
(BHAROG BANERI) 		1310003076NRG24240520230038770 24/05/2023 SHEELA DEVI 1310003076WL001690 SHEELA DEVI 00415 SBIN0006784 1673 1673 Processed 27/05/2023 1902854216 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
14 Paonta Sahib HP-10-003-076-01632200/9
(BHAROG BANERI) 		1310003076NRG24240520230038771 24/05/2023 BIMLA DEVI 1310003076WL001690 BIMLA DEVI 00415 SBIN0006784 2300 2300 Processed 27/05/2023 1902854231 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
15 Paonta Sahib HP-10-003-094-01632600/428
(KANDO KANSAR) 		1310003143NRG24240520230038741 24/05/2023 Sunil Kumar 1310003143WL001688 Sunil Kumar 00415 SBIN0006784 2718 2718 Processed 27/05/2023 1902854214 SUNIL KUMAR S/O SH MADAN SINGH HIMACHAL GRAMIN BANK(607140)
16 Paonta Sahib HP-10-003-094-01632600/500
(KANDO KANSAR) 		1310003143NRG24240520230038744 24/05/2023 Santosh Kumar 1310003143WL001688 Santosh Kumar 00415 SBIN0006784 2718 2718 Processed 27/05/2023 1902854215 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 26135 26135
17 Paonta Sahib HP-10-003-076-01632200/21
(BHAROG BANERI) 		1310003076NRG24240520230038763 24/05/2023 VIMLA DEVI 1310003076WL001690 VIMLA DEVI 00415 SBIN0011957 2091 2091 Processed 27/05/2023 1902854233 VIMLA DEVI UCO BANK(607066)
18 Paonta Sahib HP-10-003-076-01632200/28
(BHAROG BANERI) 		1310003076NRG24240520230038765 24/05/2023 Dheeraj Kumar Ramoul 1310003076WL001690 Dheeraj Kumar Ramoul 00415 SBIN0011957 2300 2300 Processed 27/05/2023 1902854230 MR DHEERAJ RAMOUL STATE BANK OF INDIA(508548)
19 Paonta Sahib HP-10-003-094-01632600/426
(KANDO KANSAR) 		1310003143NRG24240520230038740 24/05/2023 RABINDER SINGH 1310003143WL001688 RABINDER SINGH 00415 SBIN0011957 2718 2718 Processed 27/05/2023 1902854234 MR RABINDER SINGH STATE BANK OF INDIA(508548)
20 Paonta Sahib HP-10-003-094-01632600/463
(KANDO KANSAR) 		1310003143NRG24240520230038743 24/05/2023 BALA DEVI 1310003143WL001688 BALA DEVI 00415 SBIN0011957 2718 2718 Processed 27/05/2023 1902854218 MRS BALA DEVI STATE BANK OF INDIA(508548)
21 Paonta Sahib HP-10-003-094-01632600/594
(KANDO KANSAR) 		1310003143NRG24240520230038745 24/05/2023 KAMAL SINGH 1310003143WL001688 KAMAL SINGH 00415 SBIN0011957 2718 2718 Processed 27/05/2023 1902854227 MR KAMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 12545 12545
22 Paonta Sahib HP-10-003-094-01632600/288
(KANDO KANSAR) 		1310003143NRG24240520230038737 24/05/2023 Roshni Devi 1310003143WL001688 Roshni Devi 00462 UCBA0000423 2718 2718 Processed 27/05/2023 1902854212 ROSHNI DEVI UCO BANK(607066)
23 Paonta Sahib HP-10-003-094-01632600/40
(KANDO KANSAR) 		1310003143NRG24240520230038755 24/05/2023 Govind Singh 1310003143WL001689 Govind Singh 00462 UCBA0000423 1045 1045 Processed 27/05/2023 1902854213 GOVIND SINGH, S/O HARI SINGH HIMACHAL GRAMIN BANK(607140)
SubTotal 3763 3763
Total 51015 51015

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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_240523APB_FTO_15493 H.P. State Co Operative Bank HPSC0000562 PAONTA SAHIB 2091
2 Paonta Sahib HP1310003_240523APB_FTO_15493 HIMACHAL GRAMIN BANK PUNB0HPGB04 DADAHU 6481
3 Paonta Sahib HP1310003_240523APB_FTO_15493 State Bank of India SBIN0006784 DHAULA KUAN 26135
4 Paonta Sahib HP1310003_240523APB_FTO_15493 State Bank of India SBIN0011957 CHULI DADAHU 12545
5 Paonta Sahib HP1310003_240523APB_FTO_15493 UCO Bank UCBA0000423 RAINKA 3763

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