Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:03:14 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310003_211223APB_FTO_100668
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-10-003-103-01635700/463
(MAJRA) 		1310003139NRG24211220230191550 21/12/2023 SANJEEDA 1310003139WL008652 SANJEEDA 00153 HPSC0000558 2912 2912 Processed 01/02/2024 9909026200 SANJEEDA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2912 2912
2 Paonta Sahib HP-10-003-097-01644500/27
(KHODRI) 		1310003097NRG24211220230191739 21/12/2023 Minku Ram 1310003097WL008663 Minku Ram 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9909026220 MR MINKU RAM SHARMA STATE BANK OF INDIA(508548)
3 Paonta Sahib HP-10-003-097-01644600/110
(KHODRI) 		1310003097NRG24211220230191742 21/12/2023 Bhagawan Singh 1310003097WL008663 Bhagawan Singh 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9909026221 BHAGAWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5824 5824
4 Paonta Sahib HP-10-003-103-01635700/464
(MAJRA) 		1310003139NRG24211220230191546 21/12/2023 GURVINDER KAUR 1310003139WL008651 GURVINDER KAUR 00354 PUNB0803800 2912 2912 Processed 01/02/2024 9909026219 GURVINDER KAUR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2912 2912
5 Paonta Sahib HP-10-003-103-01635700/463
(MAJRA) 		1310003139NRG24211220230191551 21/12/2023 MOHD. NAZIR 1310003139WL008652 MOHD. NAZIR 00415 SBIN0002413 2912 2912 Processed 01/02/2024 9909026194 MR MOHD NAZIR STATE BANK OF INDIA(508548)
SubTotal 2912 2912
6 Paonta Sahib HP-10-003-108-01642800/134
(NAGHETA) 		1310003131NRG24211220230191682 21/12/2023 Gulabi Devi 1310003131WL008661 Gulabi Devi 00415 SBIN0008117 3127 3127 Processed 01/02/2024 9909026188 MRS GULABI DEVI STATE BANK OF INDIA(508548)
7 Paonta Sahib HP-10-003-108-01642800/142
(NAGHETA) 		1310003131NRG24211220230191683 21/12/2023 Mr. AMAR SINGH 1310003131WL008661 Mr. AMAR SINGH 00415 SBIN0008117 3127 3127 Processed 01/02/2024 9909026192 MR AMAR SINGH STATE BANK OF INDIA(508548)
8 Paonta Sahib HP-10-003-108-01642800/146
(NAGHETA) 		1310003131NRG24211220230191684 21/12/2023 Mr. HARDEV SINGH 1310003131WL008661 Mr. HARDEV SINGH 00415 SBIN0008117 3127 3127 Processed 01/02/2024 9909026193 MR HARDEV SINGH STATE BANK OF INDIA(508548)
9 Paonta Sahib HP-10-003-108-01642800/150
(NAGHETA) 		1310003131NRG24211220230191685 21/12/2023 Sunil Kumar 1310003131WL008661 Sunil Kumar 00415 SBIN0008117 3127 3127 Processed 01/02/2024 9909026189 SUNIL KUMAR SO SUMER CHAND HIMACHAL GRAMIN BANK(607140)
10 Paonta Sahib HP-10-003-108-01642800/558
(NAGHETA) 		1310003131NRG24211220230191686 21/12/2023 Randev 1310003131WL008661 Randev 00415 SBIN0008117 2501 2501 Processed 01/02/2024 9909026191 MR RANDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 15009 15009
11 Paonta Sahib HP-10-003-097-01644500/116
(KHODRI) 		1310003097NRG24211220230191738 21/12/2023 Shyama Devi 1310003097WL008663 Shyama Devi 00415 SBIN0050536 2912 2912 Processed 01/02/2024 9909026195 SHYAMA DEVI WO SUKHPAL SINGH HIMACHAL GRAMIN BANK(607140)
12 Paonta Sahib HP-10-003-097-01644500/49
(KHODRI) 		1310003097NRG24211220230191740 21/12/2023 SANJEEV KUMAR 1310003097WL008663 SANJEEV KUMAR 00415 SBIN0050536 2688 2688 Processed 01/02/2024 9909026214 SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
13 Paonta Sahib HP-10-003-097-01644600/63
(KHODRI) 		1310003097NRG24211220230191745 21/12/2023 Yash Pal 1310003097WL008663 Yash Pal 00415 SBIN0050536 2912 2912 Processed 01/02/2024 9909026202 YASHPAL SO SURAT SINGH PUNJAB NATIONAL BANK(508568)
14 Paonta Sahib HP-10-003-097-01644700/178
(KHODRI) 		1310003133NRG24201220230189149 21/12/2023 Suersh Kumar 1310003133WL008566 Suersh Kumar 00415 SBIN0050536 2912 2912 Processed 01/02/2024 9909026197 MR SURESH KUMAR STATE BANK OF INDIA(508548)
15 Paonta Sahib HP-10-003-097-01644700/180
(KHODRI) 		1310003133NRG24201220230189150 21/12/2023 Raj Kumari 1310003133WL008566 Raj Kumari 00415 SBIN0050536 2912 2912 Processed 01/02/2024 9909026218 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
16 Paonta Sahib HP-10-003-097-01644700/185
(KHODRI) 		1310003133NRG24201220230189151 21/12/2023 Mandodri Devi 1310003133WL008566 Mandodri Devi 00415 SBIN0050536 2912 2912 Processed 01/02/2024 9909026206 MRS MANDODRI STATE BANK OF INDIA(508548)
17 Paonta Sahib HP-10-003-097-01644700/188
(KHODRI) 		1310003133NRG24201220230189152 21/12/2023 Bindra Devi 1310003133WL008566 Bindra Devi 00415 SBIN0050536 2912 2912 Processed 01/02/2024 9909026208 MRS BINDRA DEVI STATE BANK OF INDIA(508548)
18 Paonta Sahib HP-10-003-097-01644700/189
(KHODRI) 		1310003133NRG24201220230189153 21/12/2023 Saroj 1310003133WL008566 Saroj 00415 SBIN0050536 2912 2912 Processed 01/02/2024 9909026204 SAROJ DEVI STATE BANK OF INDIA(508548)
19 Paonta Sahib HP-10-003-097-01644700/192
(KHODRI) 		1310003133NRG24201220230189154 21/12/2023 Pasho Devi 1310003133WL008566 Pasho Devi 00415 SBIN0050536 2912 2912 Processed 01/02/2024 9909026203 MRS PASO DEVI STATE BANK OF INDIA(508548)
20 Paonta Sahib HP-10-003-097-01644700/199
(KHODRI) 		1310003133NRG24201220230189155 21/12/2023 Mithlesh 1310003133WL008566 Mithlesh 00415 SBIN0050536 2240 2240 Processed 01/02/2024 9909026209 MRS MITHILESH DEVI STATE BANK OF INDIA(508548)
21 Paonta Sahib HP-10-003-097-01644700/203
(KHODRI) 		1310003133NRG24201220230189156 21/12/2023 Prito Devi 1310003133WL008566 Prito Devi 00415 SBIN0050536 2912 2912 Processed 01/02/2024 9909026205 MRS PRITO DEVI STATE BANK OF INDIA(508548)
22 Paonta Sahib HP-10-003-097-01644700/219
(KHODRI) 		1310003133NRG24201220230189157 21/12/2023 Kalawati 1310003133WL008566 Kalawati 00415 SBIN0050536 2912 2912 Processed 01/02/2024 9909026211 MRS KALAWATI WO SOM DUTT STATE BANK OF INDIA(508548)
23 Paonta Sahib HP-10-003-097-01644700/220
(KHODRI) 		1310003133NRG24201220230189158 21/12/2023 Trishla Devi 1310003133WL008566 Trishla Devi 00415 SBIN0050536 2912 2912 Processed 01/02/2024 9909026196 MR TRISHALA TRISHALA STATE BANK OF INDIA(508548)
24 Paonta Sahib HP-10-003-097-01644700/221
(KHODRI) 		1310003133NRG24201220230189159 21/12/2023 Daloo Devi 1310003133WL008566 Daloo Devi 00415 SBIN0050536 2912 2912 Processed 01/02/2024 9909026207 MRS DALO DEVI WO PHOOL SINGH STATE BANK OF INDIA(508548)
25 Paonta Sahib HP-10-003-097-01644700/222
(KHODRI) 		1310003133NRG24201220230189160 21/12/2023 Sunita Devi 1310003133WL008566 Sunita Devi 00415 SBIN0050536 2912 2912 Processed 01/02/2024 9909026210 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
26 Paonta Sahib HP-10-003-097-01644700/224
(KHODRI) 		1310003133NRG24201220230189161 21/12/2023 Chidiya 1310003133WL008566 Chidiya 00415 SBIN0050536 2912 2912 Processed 01/02/2024 9909026216 MRS CHIDIYA STATE BANK OF INDIA(508548)
27 Paonta Sahib HP-10-003-097-01644700/273
(KHODRI) 		1310003133NRG24201220230189162 21/12/2023 Sarita Devi 1310003133WL008566 Sarita Devi 00415 SBIN0050536 2912 2912 Processed 01/02/2024 9909026212 MISS SARITA F STATE BANK OF INDIA(508548)
28 Paonta Sahib HP-10-003-097-01644700/334
(KHODRI) 		1310003133NRG24201220230189163 21/12/2023 Premvati 1310003133WL008566 Premvati 00415 SBIN0050536 2912 2912 Processed 01/02/2024 9909026215 MRS PREM VATI STATE BANK OF INDIA(508548)
29 Paonta Sahib HP-10-003-097-01644700/349
(KHODRI) 		1310003133NRG24201220230189164 21/12/2023 Chuhri Devi 1310003133WL008566 Chuhri Devi 00415 SBIN0050536 2912 2912 Processed 01/02/2024 9909026201 CHUHADI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Paonta Sahib HP-10-003-097-01644700/375
(KHODRI) 		1310003133NRG24201220230189165 21/12/2023 Geeta Devi 1310003133WL008566 Geeta Devi 00415 SBIN0050536 2912 2912 Processed 01/02/2024 9909026213 MRS GEETA DEVI STATE BANK OF INDIA(508548)
31 Paonta Sahib HP-10-003-097-01644700/396
(KHODRI) 		1310003133NRG24201220230189166 21/12/2023 Sundra 1310003133WL008566 Sundra 00415 SBIN0050536 2912 2912 Processed 01/02/2024 9909026217 MRS SUNDRO DEVI STATE BANK OF INDIA(508548)
32 Paonta Sahib HP-10-003-097-01644700/398
(KHODRI) 		1310003133NRG24201220230189167 21/12/2023 Tara Devi 1310003133WL008566 Tara Devi 00415 SBIN0050536 2912 2912 Processed 01/02/2024 9909026199 MRS TARA DEVI WO RAJESH KUMAR STATE BANK OF INDIA(508548)
33 Paonta Sahib HP-10-003-097-01644700/412
(KHODRI) 		1310003133NRG24201220230189168 21/12/2023 Miss. ARUNA DEVI 1310003133WL008566 Miss. ARUNA DEVI 00415 SBIN0050536 2912 2912 Processed 01/02/2024 9909026198 MISS ARUNA DEVI STATE BANK OF INDIA(508548)
SubTotal 66080 66080
34 Paonta Sahib HP-10-003-103-01635700/464
(MAJRA) 		1310003139NRG24211220230191547 21/12/2023 DHARMENDER SINGH 1310003139WL008651 DHARMENDER SINGH 00462 UCBA0003209 2912 2912 Processed 01/02/2024 9909026190 MR DHARMENDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2912 2912
Total 98561 98561

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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_211223APB_FTO_100668 H.P. State Co Operative Bank HPSC0000558 MAJRA 2912
2 Paonta Sahib HP1310003_211223APB_FTO_100668 HIMACHAL GRAMIN BANK PUNB0HPGB04 S-Puruwala 5824
3 Paonta Sahib HP1310003_211223APB_FTO_100668 Punjab National Bank PUNB0803800 MISARWALA 2912
4 Paonta Sahib HP1310003_211223APB_FTO_100668 State Bank of India SBIN0002413 MAJRA 2912
5 Paonta Sahib HP1310003_211223APB_FTO_100668 State Bank of India SBIN0008117 RAJPUR (HP) 15009
6 Paonta Sahib HP1310003_211223APB_FTO_100668 State Bank of India SBIN0050536 BHAGANI 66080
7 Paonta Sahib HP1310003_211223APB_FTO_100668 UCO Bank UCBA0003209 PURUWALA 2912

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