Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:52:09 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310003_081123APB_FTO_89583
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-10-003-074-01632300/73
(BHANET HALDWARI)
1310003074NRG24Z081120230155074 08/11/2023 SHANTA DEVI 1310003074WL007044 SHANTA DEVI 00153 HPSC0000553 128 128 Rejected 19/01/2024 CMNE002,
SubTotal 128 128
2 Paonta Sahib HP-10-003-074-01631700/421
(BHANET HALDWARI)
1310003074NRG24Z081120230155063 08/11/2023 Dharmender 1310003074WL007044 Dharmender 00153 HPSC0000567 96 96 Rejected 19/01/2024 CMNE002,
3 Paonta Sahib HP-10-003-074-01631800/389
(BHANET HALDWARI)
1310003074NRG24Z081120230155068 08/11/2023 MUKESH SHARMA 1310003074WL007044 MUKESH SHARMA 00153 HPSC0000567 176 176 Rejected 19/01/2024 CMNE002,
4 Paonta Sahib HP-10-003-104-01630900/103
(MALGI)
1310003104NRG24Z081120230155167 08/11/2023 DHANVEER SINGH 1310003104WL007048 DHANVEER SINGH 00153 HPSC0000567 208 208 Rejected 19/01/2024 CMNE002,
5 Paonta Sahib HP-10-003-104-01630900/145
(MALGI)
1310003104NRG24Z081120230155168 08/11/2023 SHAYMA DEVI 1310003104WL007048 SHAYMA DEVI 00153 HPSC0000567 160 160 Rejected 19/01/2024 CMNE002,
6 Paonta Sahib HP-10-003-104-01630900/192
(MALGI)
1310003104NRG24Z081120230155170 08/11/2023 UMA DEVI 1310003104WL007048 UMA DEVI 00153 HPSC0000567 208 208 Rejected 19/01/2024 CMNE002,
7 Paonta Sahib HP-10-003-104-01630900/197
(MALGI)
1310003104NRG24Z081120230155171 08/11/2023 SANTOSH DEVI 1310003104WL007048 SANTOSH DEVI 00153 HPSC0000567 160 160 Rejected 19/01/2024 CMNE002,
8 Paonta Sahib HP-10-003-104-01630900/40
(MALGI)
1310003104NRG24Z081120230155173 08/11/2023 SATYA DEVI 1310003104WL007048 SATYA DEVI 00153 HPSC0000567 160 160 Rejected 19/01/2024 CMNE002,
9 Paonta Sahib HP-10-003-104-01630900/43
(MALGI)
1310003104NRG24Z081120230155174 08/11/2023 MAMTA DEVI 1310003104WL007048 MAMTA DEVI 00153 HPSC0000567 208 208 Rejected 19/01/2024 CMNE002,
10 Paonta Sahib HP-10-003-104-01630900/5
(MALGI)
1310003104NRG24Z081120230155175 08/11/2023 VINOD KUMAR 1310003104WL007048 VINOD KUMAR 00153 HPSC0000567 160 160 Rejected 19/01/2024 CMNE002,
11 Paonta Sahib HP-10-003-104-01630900/53
(MALGI)
1310003104NRG24Z081120230155176 08/11/2023 KALA DEVI 1310003104WL007048 KALA DEVI 00153 HPSC0000567 208 208 Rejected 19/01/2024 CMNE002,
12 Paonta Sahib HP-10-003-104-01630900/58
(MALGI)
1310003104NRG24Z081120230155177 08/11/2023 SANTOSH DEVI 1310003104WL007048 SANTOSH DEVI 00153 HPSC0000567 32 32 Rejected 19/01/2024 CMNE002,
13 Paonta Sahib HP-10-003-104-01630900/6
(MALGI)
1310003104NRG24Z081120230155178 08/11/2023 SUNITA DEVI 1310003104WL007048 SUNITA DEVI 00153 HPSC0000567 208 208 Rejected 19/01/2024 CMNE002,
14 Paonta Sahib HP-10-003-104-01631000/150
(MALGI)
1310003104NRG24Z081120230155179 08/11/2023 GEETA DEVI 1310003104WL007048 GEETA DEVI 00153 HPSC0000567 32 32 Rejected 19/01/2024 CMNE002,
15 Paonta Sahib HP-10-003-104-01631000/166
(MALGI)
1310003104NRG24Z081120230155181 08/11/2023 JAGDISH CHAND 1310003104WL007048 JAGDISH CHAND 00153 HPSC0000567 208 208 Rejected 19/01/2024 CMNE002,
16 Paonta Sahib HP-10-003-104-01631000/189
(MALGI)
1310003104NRG24Z081120230155182 08/11/2023 KIRAN DEVI 1310003104WL007048 KIRAN DEVI 00153 HPSC0000567 128 128 Rejected 19/01/2024 CMNE002,
17 Paonta Sahib HP-10-003-104-01631000/22
(MALGI)
1310003104NRG24Z081120230155184 08/11/2023 SEEMA DEVI 1310003104WL007048 SEEMA DEVI 00153 HPSC0000567 80 80 Rejected 19/01/2024 CMNE002,
18 Paonta Sahib HP-10-003-104-01631000/45
(MALGI)
1310003104NRG24Z081120230155186 08/11/2023 KIRAN DEVI 1310003104WL007048 KIRAN DEVI 00153 HPSC0000567 208 208 Rejected 19/01/2024 CMNE002,
19 Paonta Sahib HP-10-003-104-01631000/80
(MALGI)
1310003104NRG24Z081120230155187 08/11/2023 MITRA DEVI 1310003104WL007048 MITRA DEVI 00153 HPSC0000567 32 32 Rejected 19/01/2024 CMNE002,
20 Paonta Sahib HP-10-003-104-01631100/142
(MALGI)
1310003104NRG24Z081120230155188 08/11/2023 MAYA DEVI 1310003104WL007048 MAYA DEVI 00153 HPSC0000567 112 112 Rejected 19/01/2024 CMNE002,
21 Paonta Sahib HP-10-003-104-01631100/149
(MALGI)
1310003104NRG24Z081120230155189 08/11/2023 ASHA DEVI 1310003104WL007048 ASHA DEVI 00153 HPSC0000567 208 208 Rejected 19/01/2024 CMNE002,
SubTotal 2992 2992
22 Paonta Sahib HP-10-003-074-01631800/318
(BHANET HALDWARI)
1310003074NRG24Z081120230155066 08/11/2023 Kusam Devi 1310003074WL007044 Kusam Devi 00159 PUNB0HPGB04 192 192 Rejected 19/01/2024 CMNE002,
SubTotal 192 192
23 Paonta Sahib HP-10-003-074-01631700/113
(BHANET HALDWARI)
1310003074NRG24Z081120230155062 08/11/2023 LAYAK RAM 1310003074WL007044 LAYAK RAM 00415 SBIN0001680 192 192 Rejected 19/01/2024 CMNE002,
24 Paonta Sahib HP-10-003-074-01631800/134
(BHANET HALDWARI)
1310003074NRG24Z081120230155131 08/11/2023 GIAN CHAND 1310003074WL007047 GIAN CHAND 00415 SBIN0001680 144 144 Rejected 19/01/2024 CMNE002,
25 Paonta Sahib HP-10-003-074-01631800/138
(BHANET HALDWARI)
1310003074NRG24Z081120230155132 08/11/2023 Rajinder Singh 1310003074WL007047 Rajinder Singh 00415 SBIN0001680 176 176 Rejected 19/01/2024 CMNE002,
26 Paonta Sahib HP-10-003-074-01631800/153
(BHANET HALDWARI)
1310003074NRG24Z081120230155135 08/11/2023 Guna Nand 1310003074WL007047 Guna Nand 00415 SBIN0001680 160 160 Rejected 19/01/2024 CMNE002,
27 Paonta Sahib HP-10-003-074-01631800/187
(BHANET HALDWARI)
1310003074NRG24Z081120230155136 08/11/2023 Kishan Lal 1310003074WL007047 Kishan Lal 00415 SBIN0001680 144 144 Rejected 19/01/2024 CMNE002,
28 Paonta Sahib HP-10-003-074-01631800/32
(BHANET HALDWARI)
1310003074NRG24Z081120230155138 08/11/2023 Kamal Dev 1310003074WL007047 Kamal Dev 00415 SBIN0001680 144 144 Rejected 19/01/2024 CMNE002,
29 Paonta Sahib HP-10-003-074-01631800/37
(BHANET HALDWARI)
1310003074NRG24Z081120230155067 08/11/2023 Raja Ram 1310003074WL007044 Raja Ram 00415 SBIN0001680 176 176 Rejected 19/01/2024 CMNE002,
30 Paonta Sahib HP-10-003-074-01631800/39
(BHANET HALDWARI)
1310003074NRG24Z081120230155069 08/11/2023 Chander Mani 1310003074WL007044 Chander Mani 00415 SBIN0001680 176 176 Rejected 19/01/2024 CMNE002,
31 Paonta Sahib HP-10-003-074-01631800/41
(BHANET HALDWARI)
1310003074NRG24Z081120230155071 08/11/2023 DAYA NAND 1310003074WL007044 DAYA NAND 00415 SBIN0001680 192 192 Rejected 19/01/2024 CMNE002,
32 Paonta Sahib HP-10-003-074-01632300/168
(BHANET HALDWARI)
1310003074NRG24Z081120230155142 08/11/2023 JAGDISH CHAND 1310003074WL007047 JAGDISH CHAND 00415 SBIN0001680 144 144 Rejected 19/01/2024 CMNE002,
33 Paonta Sahib HP-10-003-074-01632300/63
(BHANET HALDWARI)
1310003074NRG24Z081120230155073 08/11/2023 VIJAY PAL 1310003074WL007044 VIJAY PAL 00415 SBIN0001680 160 160 Rejected 19/01/2024 CMNE002,
34 Paonta Sahib HP-10-003-074-01632500/52
(BHANET HALDWARI)
1310003074NRG24Z081120230155076 08/11/2023 RADHA DEVI 1310003074WL007044 RADHA DEVI 00415 SBIN0001680 128 128 Rejected 19/01/2024 CMNE002,
35 Paonta Sahib HP-10-003-104-01631100/188
(MALGI)
1310003104NRG24Z081120230155190 08/11/2023 SUSHMA 1310003104WL007048 SUSHMA 00415 SBIN0001680 208 208 Rejected 19/01/2024 CMNE002,
SubTotal 2144 2144
36 Paonta Sahib HP-10-003-074-01631800/136
(BHANET HALDWARI)
1310003074NRG24Z081120230155065 08/11/2023 YASHPAL SHARMA 1310003074WL007044 YASHPAL SHARMA 00415 SBIN0001755 176 176 Rejected 19/01/2024 CMNE002,
37 Paonta Sahib HP-10-003-074-01631800/142
(BHANET HALDWARI)
1310003074NRG24Z081120230155133 08/11/2023 NAND LAL 1310003074WL007047 NAND LAL 00415 SBIN0001755 160 160 Rejected 19/01/2024 CMNE002,
SubTotal 336 336
38 Paonta Sahib HP-10-003-104-01630900/172
(MALGI)
1310003104NRG24Z081120230155169 08/11/2023 SANJAY KUMAR 1310003104WL007048 SANJAY KUMAR 00415 SBIN0003399 160 160 Rejected 19/01/2024 CMNE002,
39 Paonta Sahib HP-10-003-104-01631000/159
(MALGI)
1310003104NRG24Z081120230155180 08/11/2023 DEEPRAM 1310003104WL007048 DEEPRAM 00415 SBIN0003399 208 208 Rejected 19/01/2024 CMNE002,
40 Paonta Sahib HP-10-003-104-01631000/21
(MALGI)
1310003104NRG24Z081120230155183 08/11/2023 PADMA DEVI 1310003104WL007048 PADMA DEVI 00415 SBIN0003399 208 208 Rejected 19/01/2024 CMNE002,
41 Paonta Sahib HP-10-003-104-01631000/24
(MALGI)
1310003104NRG24Z081120230155185 08/11/2023 REKHA DEVI 1310003104WL007048 REKHA DEVI 00415 SBIN0003399 80 80 Rejected 19/01/2024 CMNE002,
SubTotal 656 656
42 Paonta Sahib HP-10-003-074-01631800/369
(BHANET HALDWARI)
1310003074NRG24Z081120230155140 08/11/2023 RAM KUMAR 1310003074WL007047 RAM KUMAR 00415 SBIN0004589 176 176 Rejected 19/01/2024 CMNE002,
SubTotal 176 176
43 Paonta Sahib HP-10-003-074-01631800/309
(BHANET HALDWARI)
1310003074NRG24Z081120230155137 08/11/2023 DESRAJ 1310003074WL007047 DESRAJ 00415 SBIN0006784 96 96 Rejected 19/01/2024 CMNE002,
44 Paonta Sahib HP-10-003-074-01631800/43
(BHANET HALDWARI)
1310003074NRG24Z081120230155072 08/11/2023 UDAY RAM 1310003074WL007044 UDAY RAM 00415 SBIN0006784 80 80 Rejected 19/01/2024 CMNE002,
45 Paonta Sahib HP-10-003-076-01632200/17
(BHAROG BANERI)
1310003076NRG24Z081120230154892 08/11/2023 PARDEEP NEGI 1310003076WL007036 PARDEEP NEGI 00415 SBIN0006784 192 192 Rejected 19/01/2024 CMNE002,
46 Paonta Sahib HP-10-003-076-01632200/231
(BHAROG BANERI)
1310003076NRG24Z081120230154893 08/11/2023 ANIL KUMAR 1310003076WL007036 ANIL KUMAR 00415 SBIN0006784 192 192 Rejected 19/01/2024 CMNE002,
47 Paonta Sahib HP-10-003-076-01632200/268
(BHAROG BANERI)
1310003076NRG24Z081120230154894 08/11/2023 JAI DEVI 1310003076WL007036 JAI DEVI 00415 SBIN0006784 176 176 Rejected 19/01/2024 CMNE002,
48 Paonta Sahib HP-10-003-076-01632200/4
(BHAROG BANERI)
1310003076NRG24Z081120230154895 08/11/2023 ASHA DEVI 1310003076WL007036 ASHA DEVI 00415 SBIN0006784 160 160 Rejected 19/01/2024 CMNE002,
49 Paonta Sahib HP-10-003-076-01632200/5
(BHAROG BANERI)
1310003076NRG24Z081120230154896 08/11/2023 DEEP RAM 1310003076WL007036 DEEP RAM 00415 SBIN0006784 96 96 Rejected 19/01/2024 CMNE002,
50 Paonta Sahib HP-10-003-076-01632200/7
(BHAROG BANERI)
1310003076NRG24Z081120230154897 08/11/2023 SEEMA DEVI 1310003076WL007036 SEEMA DEVI 00415 SBIN0006784 176 176 Rejected 19/01/2024 CMNE002,
SubTotal 1168 1168
51 Paonta Sahib HP-10-003-074-01631800/152
(BHANET HALDWARI)
1310003074NRG24Z081120230155134 08/11/2023 OM PRAKASH SHARMA 1310003074WL007047 OM PRAKASH SHARMA 00415 SBIN0009363 96 96 Rejected 19/01/2024 CMNE002,
SubTotal 96 96
52 Paonta Sahib HP-10-003-074-01631700/84
(BHANET HALDWARI)
1310003074NRG24Z081120230155064 08/11/2023 VEER SINGH 1310003074WL007044 VEER SINGH 00415 SBIN0011957 160 160 Rejected 19/01/2024 CMNE002,
53 Paonta Sahib HP-10-003-074-01631800/36
(BHANET HALDWARI)
1310003074NRG24Z081120230155139 08/11/2023 Meera Devi 1310003074WL007047 Meera Devi 00415 SBIN0011957 160 160 Rejected 19/01/2024 CMNE002,
54 Paonta Sahib HP-10-003-074-01631800/44
(BHANET HALDWARI)
1310003074NRG24Z081120230155141 08/11/2023 BALINDER DUTT 1310003074WL007047 BALINDER DUTT 00415 SBIN0011957 144 144 Rejected 19/01/2024 CMNE002,
55 Paonta Sahib HP-10-003-074-01632500/184
(BHANET HALDWARI)
1310003074NRG24Z081120230155075 08/11/2023 KAUSHLAYA DEVI 1310003074WL007044 KAUSHLAYA DEVI 00415 SBIN0011957 144 144 Rejected 19/01/2024 CMNE002,
SubTotal 608 608
56 Paonta Sahib HP-10-003-074-01631800/405
(BHANET HALDWARI)
1310003074NRG24Z081120230155070 08/11/2023 Mamta Devi 1310003074WL007044 Mamta Devi 00462 UCBA0000423 208 208 Rejected 19/01/2024 CMNE002,
SubTotal 208 208
57 Paonta Sahib HP-10-003-104-01630900/32
(MALGI)
1310003104NRG24Z081120230155172 08/11/2023 SUNIL KUMAR 1310003104WL007048 SUNIL KUMAR 00462 UCBA0000863 96 96 Rejected 19/01/2024 CMNE002,
SubTotal 96 96
Total 8800 8800

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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_081123APB_FTO_89583 H.P. State Co Operative Bank HPSC0000553 DADAHU 128
2 Paonta Sahib HP1310003_081123APB_FTO_89583 H.P. State Co Operative Bank HPSC0000567 SATAUN 2992
3 Paonta Sahib HP1310003_081123APB_FTO_89583 HIMACHAL GRAMIN BANK PUNB0HPGB04 DADAHU 192
4 Paonta Sahib HP1310003_081123APB_FTO_89583 State Bank of India SBIN0001680 ADB PAONTA SAHIB 2144
5 Paonta Sahib HP1310003_081123APB_FTO_89583 State Bank of India SBIN0001755 PAONTA SAHIB 336
6 Paonta Sahib HP1310003_081123APB_FTO_89583 State Bank of India SBIN0003399 RAJBAN 656
7 Paonta Sahib HP1310003_081123APB_FTO_89583 State Bank of India SBIN0004589 TARUWALA 176
8 Paonta Sahib HP1310003_081123APB_FTO_89583 State Bank of India SBIN0006784 DHAULA KUAN 1168
9 Paonta Sahib HP1310003_081123APB_FTO_89583 State Bank of India SBIN0009363 RAJANA 96
10 Paonta Sahib HP1310003_081123APB_FTO_89583 State Bank of India SBIN0011957 CHULI DADAHU 608
11 Paonta Sahib HP1310003_081123APB_FTO_89583 UCO Bank UCBA0000423 RAINKA 208
12 Paonta Sahib HP1310003_081123APB_FTO_89583 UCO Bank UCBA0000863 SATAUN 96

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