Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:04:44 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310003_311223APB_FTO_102905
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-10-003-068-01639300/26
(BADRIPUR) 		1310003068NRG24Z301220230199841 31/12/2023 SUKHDEV SINGH 1310003068WL008972 SUKHDEV SINGH 00153 HPSC0000551 256 256 Rejected 25/01/2024 CMNE002,
SubTotal 256 256
2 Paonta Sahib HP-10-003-068-01639300/28
(BADRIPUR) 		1310003068NRG24Z301220230199844 31/12/2023 Kanshi Ram 1310003068WL008972 Kanshi Ram 00153 HPSC0000562 240 240 Rejected 25/01/2024 CMNE002,
SubTotal 240 240
3 Paonta Sahib HP-10-003-068-01639200/101
(BADRIPUR) 		1310003068NRG24Z301220230199833 31/12/2023 BEANT SINGH 1310003068WL008971 BEANT SINGH 00415 SBIN0001680 247 247 Rejected 25/01/2024 CMNE002,
4 Paonta Sahib HP-10-003-068-01639200/105
(BADRIPUR) 		1310003068NRG24Z301220230199834 31/12/2023 BALVINDER SINGH 1310003068WL008971 BALVINDER SINGH 00415 SBIN0001680 247 247 Rejected 25/01/2024 CMNE002,
5 Paonta Sahib HP-10-003-068-01639200/475
(BADRIPUR) 		1310003068NRG24Z301220230199835 31/12/2023 JOGINDER SINGH 1310003068WL008971 JOGINDER SINGH 00415 SBIN0001680 247 247 Rejected 25/01/2024 CMNE002,
6 Paonta Sahib HP-10-003-068-01639200/476
(BADRIPUR) 		1310003068NRG24Z301220230199836 31/12/2023 Gurdeep Singh 1310003068WL008971 Gurdeep Singh 00415 SBIN0001680 247 247 Rejected 25/01/2024 CMNE002,
SubTotal 988 988
7 Paonta Sahib HP-10-003-068-01639200/100
(BADRIPUR) 		1310003068NRG24Z301220230199832 31/12/2023 SATVINDER SINGH 1310003068WL008971 SATVINDER SINGH 00462 UCBA0000965 247 247 Rejected 25/01/2024 CMNE002,
8 Paonta Sahib HP-10-003-068-01639300/27
(BADRIPUR) 		1310003068NRG24Z301220230199842 31/12/2023 Gaurav 1310003068WL008972 Gaurav 00462 UCBA0000965 256 256 Rejected 25/01/2024 CMNE002,
9 Paonta Sahib HP-10-003-068-01639300/27
(BADRIPUR) 		1310003068NRG24Z301220230199843 31/12/2023 Mr. SAURAV 1310003068WL008972 Mr. SAURAV 00462 UCBA0000965 256 256 Rejected 25/01/2024 CMNE002,
SubTotal 759 759
Total 2243 2243

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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_311223APB_FTO_102905 H.P. State Co Operative Bank HPSC0000551 BADRINAGAR 256
2 Paonta Sahib HP1310003_311223APB_FTO_102905 H.P. State Co Operative Bank HPSC0000562 PAONTA SAHIB 240
3 Paonta Sahib HP1310003_311223APB_FTO_102905 State Bank of India SBIN0001680 ADB PAONTA SAHIB 988
4 Paonta Sahib HP1310003_311223APB_FTO_102905 UCO Bank UCBA0000965 BADRIPUR 759

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