Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:14:18 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310003_310823APB_FTO_68234
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-10-003-066-01642600/116
(AMBOYA) 		1310003066NRG24300820230115887 31/08/2023 Luxmi Devi 1310003066WL005273 Luxmi Devi 00153 HPSC0000564 1568 1568 Processed 07/09/2023 5285026381 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
2 Paonta Sahib HP-10-003-066-01642600/152
(AMBOYA) 		1310003066NRG24300820230115890 31/08/2023 Babita 1310003066WL005273 Babita 00153 HPSC0000564 1568 1568 Processed 07/09/2023 5285026392 BABITA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Paonta Sahib HP-10-003-066-01642600/155
(AMBOYA) 		1310003066NRG24300820230115891 31/08/2023 Chander Prakash 1310003066WL005273 Chander Prakash 00153 HPSC0000564 2445 2445 Processed 07/09/2023 5285026379 CHANDER PRAKASH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Paonta Sahib HP-10-003-066-01642600/239
(AMBOYA) 		1310003066NRG24300820230115895 31/08/2023 Sheetal Bhandari 1310003066WL005273 Sheetal Bhandari 00153 HPSC0000564 2635 2635 Processed 07/09/2023 5285026388 Mrs. SHEETAL DEVI CENTRAL BANK OF INDIA(607115)
5 Paonta Sahib HP-10-003-066-01642600/251
(AMBOYA) 		1310003066NRG24300820230115897 31/08/2023 Radha Sharma 1310003066WL005273 Radha Sharma 00153 HPSC0000564 2445 2445 Rejected 07/09/2023 5285026390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Paonta Sahib HP-10-003-066-01642600/286
(AMBOYA) 		1310003066NRG24300820230115870 31/08/2023 Reeta Devi 1310003066WL005270 Reeta Devi 00153 HPSC0000564 2688 2688 Processed 07/09/2023 5285026389 REETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Paonta Sahib HP-10-003-066-01642600/363
(AMBOYA) 		1310003066NRG24300820230115902 31/08/2023 Usha Devi 1310003066WL005273 Usha Devi 00153 HPSC0000564 1344 1344 Processed 07/09/2023 5285026391 MRS USHA DEVI STATE BANK OF INDIA(508548)
8 Paonta Sahib HP-10-003-066-01642600/69
(AMBOYA) 		1310003066NRG24300820230115912 31/08/2023 Subodh Sharma 1310003066WL005273 Subodh Sharma 00153 HPSC0000564 2635 2635 Processed 07/09/2023 5285026385 SUBODH SHARMA IDBI BANK(607095)
9 Paonta Sahib HP-10-003-066-01642600/72
(AMBOYA) 		1310003066NRG24300820230115872 31/08/2023 Joginder Singh 1310003066WL005270 Joginder Singh 00153 HPSC0000564 2688 2688 Processed 07/09/2023 5285026380 JOGINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Paonta Sahib HP-10-003-066-01642600/9
(AMBOYA) 		1310003066NRG24300820230115913 31/08/2023 Maina Devi 1310003066WL005273 Maina Devi 00153 HPSC0000564 2688 2688 Processed 07/09/2023 5285026378 MAINA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 22704 22704
11 Paonta Sahib HP-10-003-066-01642600/317
(AMBOYA) 		1310003066NRG24300820230115871 31/08/2023 Dayavanti 1310003066WL005270 Dayavanti 00153 YESB0HPB564 2688 2688 Processed 07/09/2023 5285026393 DAYAVANTI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2688 2688
12 Paonta Sahib HP-10-003-066-01642600/69
(AMBOYA) 		1310003066NRG24300820230115911 31/08/2023 Jayant Kumar 1310003066WL005273 Jayant Kumar 00354 PUNB0400800 2635 2635 Processed 07/09/2023 5285026382 JAYANT KUMAR IDBI BANK(607095)
SubTotal 2635 2635
13 Paonta Sahib HP-10-003-066-01642600/155
(AMBOYA) 		1310003066NRG24300820230115892 31/08/2023 Sunita Devi 1310003066WL005273 Sunita Devi 00415 SBIN0008117 2445 2445 Processed 07/09/2023 5285026384 Mr. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
14 Paonta Sahib HP-10-003-066-01642600/16
(AMBOYA) 		1310003066NRG24300820230115894 31/08/2023 Guddi 1310003066WL005273 Guddi 00415 SBIN0008117 1568 1568 Processed 07/09/2023 5285026387 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
15 Paonta Sahib HP-10-003-066-01642600/168
(AMBOYA) 		1310003066NRG24300820230115869 31/08/2023 Lalita Devi 1310003066WL005270 Lalita Devi 00415 SBIN0008117 2688 2688 Processed 07/09/2023 5285026376 MRS LALITA DEVI STATE BANK OF INDIA(508548)
16 Paonta Sahib HP-10-003-066-01642600/251
(AMBOYA) 		1310003066NRG24300820230115896 31/08/2023 Budhi Parkash Sharma 1310003066WL005273 Budhi Parkash Sharma 00415 SBIN0008117 2445 2445 Processed 07/09/2023 5285026375 BUDHI PRAKASH SHARMA PUNJAB NATIONAL BANK(508568)
17 Paonta Sahib HP-10-003-066-01642600/320
(AMBOYA) 		1310003066NRG24300820230115899 31/08/2023 Ranjeet Singh 1310003066WL005273 Ranjeet Singh 00415 SBIN0008117 1568 1568 Processed 07/09/2023 5285026373 MR RANJEET SINGH STATE BANK OF INDIA(508548)
18 Paonta Sahib HP-10-003-066-01642600/356
(AMBOYA) 		1310003066NRG24300820230115901 31/08/2023 Asha Devi 1310003066WL005273 Asha Devi 00415 SBIN0008117 2688 2688 Processed 07/09/2023 5285026377 MRS ASHA SHARMA STATE BANK OF INDIA(508548)
19 Paonta Sahib HP-10-003-066-01642600/439
(AMBOYA) 		1310003066NRG24300820230115905 31/08/2023 Shadi Ram 1310003066WL005273 Shadi Ram 00415 SBIN0008117 1568 1568 Processed 07/09/2023 5285026374 SHADI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Paonta Sahib HP-10-003-066-01642600/68
(AMBOYA) 		1310003066NRG24300820230115910 31/08/2023 Kamlesh Bhandari 1310003066WL005273 Kamlesh Bhandari 00415 SBIN0008117 2635 2635 Processed 07/09/2023 5285026383 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
21 Paonta Sahib HP-10-003-066-01642600/72
(AMBOYA) 		1310003066NRG24300820230115873 31/08/2023 Vimla Devi 1310003066WL005270 Vimla Devi 00415 SBIN0008117 2688 2688 Processed 07/09/2023 5285026386 MRS BIMLA STATE BANK OF INDIA(508548)
SubTotal 20293 20293
Total 48320 48320

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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_310823APB_FTO_68234 H.P. State Co Operative Bank HPSC0000564 S - PURUWALA 22704
2 Paonta Sahib HP1310003_310823APB_FTO_68234 H.P. State Co Operative Bank YESB0HPB564 S-PURUWALA 2688
3 Paonta Sahib HP1310003_310823APB_FTO_68234 Punjab National Bank PUNB0400800 PAONTA SAHIB 2635
4 Paonta Sahib HP1310003_310823APB_FTO_68234 State Bank of India SBIN0008117 RAJPUR (HP) 20293

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