Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:53:50 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310003_130423FTO_3706
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 Tilordhar HP-10-003-115-01647200/177
(POKA) 		1310003115NRG22130420230184085 13/04/2023 Nater Singh 1310003WL0015914 Nater Singh 00152 HDFC0001438 2233 2233 Processed 11/05/2023 1434117141 Nater Singh ()
SubTotal 2233 2233
2 Tilordhar HP-10-003-099-01646000/132
(KORGA) 		1310003099NRG22130420230184042 13/04/2023 Hardei Devi 1310003WL0015912 Hardei Devi 00159 PUNB0HPGB04 3045 3045 Rejected 11/05/2023 1434117098 No Such Account
3 Tilordhar HP-10-003-115-01647200/177
(POKA) 		1310003115NRG22130420230184086 13/04/2023 Babita Devi 1310003WL0015914 Babita Devi 00159 PUNB0HPGB04 2233 2233 Processed 11/05/2023 1434117137 Babita Devi ()
4 Tilordhar HP-10-003-115-01647200/39
(POKA) 		1310003115NRG22130420230184092 13/04/2023 Neeta Ram 1310003WL0015914 Neeta Ram 00159 PUNB0HPGB04 2233 2233 Processed 11/05/2023 1434117138 Neeta Ram ()
5 Tilordhar HP-10-003-115-01647200/529
(POKA) 		1310003115NRG22130420230184094 13/04/2023 Manisha 1310003WL0015914 Manisha 00159 PUNB0HPGB04 2233 2233 Processed 11/05/2023 1434117139 Manisha ()
6 Tilordhar HP-10-003-120-01645400/208
(SAKHAULI) 		1310003120NRG22130420230184078 13/04/2023 Jagat Singh 1310003WL0015913 Jagat Singh 00159 PUNB0HPGB04 2842 2842 Processed 11/05/2023 1434117097 Jagat Singh ()
SubTotal 12586 12586
7 Paonta Sahib HP-10-003-071-01643300/102
(BANAUR) 		1310003071NRG22130420230184116 13/04/2023 Amar Singh 1310003WL0015917 Amar Singh 00354 PUNB0400800 700 700 Processed 11/05/2023 1434117140 Amar Singh ()
SubTotal 700 700
8 Tilordhar HP-10-003-115-01647200/38
(POKA) 		1310003115NRG22130420230184091 13/04/2023 Gita Ram 1310003WL0015914 Gita Ram 00415 SBIN0001680 2233 2233 Processed 11/05/2023 1434117136 MR GEETA RAM ()
9 Tilordhar HP-10-003-115-01647200/528
(POKA) 		1310003115NRG22130420230184093 13/04/2023 Fulwati 1310003WL0015914 Fulwati 00415 SBIN0001680 2233 2233 Processed 11/05/2023 1434117135 MRS FULWATI ()
SubTotal 4466 4466
10 Tilordhar HP-10-003-115-01647100/527
(POKA) 		1310003115NRG22130420230184082 13/04/2023 Usha Devi 1310003WL0015914 Usha Devi 00415 SBIN0003399 812 812 Processed 11/05/2023 1434117132 MRS USHA DEVI ()
11 Tilordhar HP-10-003-115-01647200/177
(POKA) 		1310003115NRG22130420230184087 13/04/2023 Babu Ram 1310003WL0015914 Babu Ram 00415 SBIN0003399 2233 2233 Processed 11/05/2023 1434117134 MR BABU RAM ()
12 Tilordhar HP-10-003-115-01647200/529
(POKA) 		1310003115NRG22130420230184095 13/04/2023 Jagdish Chand 1310003WL0015914 Jagdish Chand 00415 SBIN0003399 2233 2233 Processed 11/05/2023 1434117133 MR JAGDISH CHAND ()
SubTotal 5278 5278
13 Tilordhar HP-10-003-099-01645900/60
(KORGA) 		1310003099NRG22130420230184038 13/04/2023 Gian Chand 1310003WL0015912 Gian Chand 00415 SBIN0004589 1218 1218 Processed 11/05/2023 1434117099 MR GIAN CHAND ()
SubTotal 1218 1218
14 Paonta Sahib HP-10-003-094-01633000/202
(KANDO KANSAR) 		1310003094NRG22130420230184103 13/04/2023 Sushil Kumar 1310003WL0015916 Sushil Kumar 00415 SBIN0006784 1827 1827 Processed 11/05/2023 1434117101 MR SUSHIL KUMAR ()
15 Paonta Sahib HP-10-003-094-01633000/418
(KANDO KANSAR) 		1310003094NRG22130420230184104 13/04/2023 SANDEEP KUMAR 1310003WL0015916 SANDEEP KUMAR 00415 SBIN0006784 2030 2030 Processed 11/05/2023 1434117129 MASTER SANDEEP KUMAR ()
16 Paonta Sahib HP-10-003-094-01633000/520
(KANDO KANSAR) 		1310003094NRG22130420230184105 13/04/2023 MAHINDER SINGH 1310003WL0015916 MAHINDER SINGH 00415 SBIN0006784 2030 2030 Processed 11/05/2023 1434117124 MR MAHINDER SINGH ()
17 Paonta Sahib HP-10-003-094-01633000/561
(KANDO KANSAR) 		1310003094NRG22130420230184106 13/04/2023 ARUN 1310003WL0015916 ARUN 00415 SBIN0006784 2030 2030 Processed 11/05/2023 1434117128 MR ARUN LAL ()
18 Paonta Sahib HP-10-003-094-01633000/644
(KANDO KANSAR) 		1310003094NRG22130420230184108 13/04/2023 KAMAL JEET 1310003WL0015916 KAMAL JEET 00415 SBIN0006784 2030 2030 Processed 11/05/2023 1434117126 MR KAMAL JEET ()
19 Paonta Sahib HP-10-003-094-01633000/657
(KANDO KANSAR) 		1310003094NRG22130420230184109 13/04/2023 Chaman Lal 1310003WL0015916 Chaman Lal 00415 SBIN0006784 2030 2030 Processed 11/05/2023 1434117130 MR CHAMAN LAL ()
20 Paonta Sahib HP-10-003-094-01633000/89
(KANDO KANSAR) 		1310003094NRG22130420230184110 13/04/2023 SUNIL CHAND 1310003WL0015916 SUNIL CHAND 00415 SBIN0006784 2030 2030 Processed 11/05/2023 1434117102 MR SUNIL CHAND ()
21 Paonta Sahib HP-10-003-094-01633000/93
(KANDO KANSAR) 		1310003094NRG22130420230184111 13/04/2023 KAMAL SINGH 1310003WL0015916 KAMAL SINGH 00415 SBIN0006784 2030 2030 Processed 11/05/2023 1434117125 MASTER KAMAL SINGH ()
22 Paonta Sahib HP-10-003-094-01633100/231
(KANDO KANSAR) 		1310003094NRG22130420230184112 13/04/2023 Yash Pal 1310003WL0015916 Yash Pal 00415 SBIN0006784 2030 2030 Processed 11/05/2023 1434117127 MR YASHPAL ()
23 Paonta Sahib HP-10-003-094-01633100/378
(KANDO KANSAR) 		1310003094NRG22130420230184113 13/04/2023 Om Prakash 1310003WL0015916 Om Prakash 00415 SBIN0006784 2030 2030 Processed 11/05/2023 1434117100 MR OM PARKSH ()
24 Paonta Sahib HP-10-003-094-01633300/53
(KANDO KANSAR) 		1310003094NRG22130420230184115 13/04/2023 RAMESH CHAND 1310003WL0015916 RAMESH CHAND 00415 SBIN0006784 2030 2030 Processed 11/05/2023 1434117131 MR RAMESH CHAND ()
SubTotal 22127 22127
25 Paonta Sahib HP-10-003-071-01643300/244
(BANAUR) 		1310003071NRG22130420230184118 13/04/2023 Manish 1310003WL0015917 Manish 00415 SBIN0008117 1624 1624 Processed 11/05/2023 1434117104 MR MANISH ()
26 Paonta Sahib HP-10-003-071-01643300/244
(BANAUR) 		1310003071NRG22130420230184117 13/04/2023 Shyama Devi 1310003WL0015917 Shyama Devi 00415 SBIN0008117 1624 1624 Processed 11/05/2023 1434117103 MRS SHYAMA DEVI ()
27 Paonta Sahib HP-10-003-071-01643300/380
(BANAUR) 		1310003071NRG22130420230184120 13/04/2023 Daya Ram 1310003WL0015917 Daya Ram 00415 SBIN0008117 700 700 Processed 11/05/2023 1434117118 MR DAYA RAM ()
28 Paonta Sahib HP-10-003-071-01643300/380
(BANAUR) 		1310003071NRG22130420230184121 13/04/2023 Lalita Devi 1310003WL0015917 Lalita Devi 00415 SBIN0008117 700 700 Processed 11/05/2023 1434117121 MS LALITA DEVI ()
29 Paonta Sahib HP-10-003-125-01643500/250
(SHIVA) 		1310003125NRG22130420230184122 13/04/2023 Madan Singh 1310003WL0015918 Madan Singh 00415 SBIN0008117 2030 2030 Processed 11/05/2023 1434117144 MR MADAN SINGH ()
30 Paonta Sahib HP-10-003-125-01643500/357
(SHIVA) 		1310003125NRG22130420230184123 13/04/2023 Bhim Singh 1310003WL0015918 Bhim Singh 00415 SBIN0008117 2030 2030 Processed 11/05/2023 1434117122 MR BHIM SINGH ()
31 Paonta Sahib HP-10-003-125-01643500/373
(SHIVA) 		1310003125NRG22130420230184124 13/04/2023 Sandeep Kumar 1310003WL0015918 Sandeep Kumar 00415 SBIN0008117 2030 2030 Processed 11/05/2023 1434117123 MR SANDEEP ()
32 Paonta Sahib HP-10-003-125-01643500/374
(SHIVA) 		1310003125NRG22130420230184125 13/04/2023 Asha Devi 1310003WL0015918 Asha Devi 00415 SBIN0008117 2030 2030 Processed 11/05/2023 1434117119 MRS ASHA DEVI ()
33 Paonta Sahib HP-10-003-125-01643500/377
(SHIVA) 		1310003125NRG22130420230184126 13/04/2023 Surmi Devi 1310003WL0015918 Surmi Devi 00415 SBIN0008117 2030 2030 Processed 11/05/2023 1434117120 MRS SURMI DEVI ()
SubTotal 14798 14798
34 Paonta Sahib HP-10-003-094-01633000/585
(KANDO KANSAR) 		1310003094NRG22130420230184107 13/04/2023 VIKRAM SINGH 1310003WL0015916 VIKRAM SINGH 00415 SBIN0011957 2030 2030 Processed 11/05/2023 1434117117 MR VIKRAM SINGH ()
SubTotal 2030 2030
35 Tilordhar HP-10-003-081-01646500/130
(CHANDNI) 		1310003081NRG22130420230184096 13/04/2023 Shavnu 1310003WL0015915 Shavnu 00462 UCBA0000863 812 812 Processed 11/05/2023 1434117107 SHAVANU S/O MEHARU ()
36 Tilordhar HP-10-003-081-01646500/153
(CHANDNI) 		1310003081NRG22130420230184097 13/04/2023 Mohan Singh 1310003WL0015915 Mohan Singh 00462 UCBA0000863 812 812 Processed 11/05/2023 1434117105 MOHAN SINGH ()
37 Tilordhar HP-10-003-081-01646500/343
(CHANDNI) 		1310003081NRG22130420230184098 13/04/2023 KALYAN SINGH 1310003WL0015915 KALYAN SINGH 00462 UCBA0000863 812 812 Processed 11/05/2023 1434117112 KALYAN SINGH S/O KANSHI RAM ()
38 Tilordhar HP-10-003-081-01646500/394
(CHANDNI) 		1310003081NRG22130420230184099 13/04/2023 Asha Devi 1310003WL0015915 Asha Devi 00462 UCBA0000863 812 812 Processed 11/05/2023 1434117108 ASHA DEVI ()
39 Tilordhar HP-10-003-081-01646500/414
(CHANDNI) 		1310003081NRG22130420230184100 13/04/2023 Rajpal 1310003WL0015915 Rajpal 00462 UCBA0000863 812 812 Processed 11/05/2023 1434117109 RAJPAL ()
40 Tilordhar HP-10-003-081-01646500/64
(CHANDNI) 		1310003081NRG22130420230184102 13/04/2023 SINGA RAM 1310003WL0015915 SINGA RAM 00462 UCBA0000863 812 812 Processed 11/05/2023 1434117115 SINGA RAM S/O MAUJI RAM ()
41 Tilordhar HP-10-003-099-01645900/289
(KORGA) 		1310003099NRG22130420230184037 13/04/2023 Mehandi Devi 1310003WL0015912 Mehandi Devi 00462 UCBA0000863 3045 3045 Processed 11/05/2023 1434117143 MEHANDI DEVI W/O GUMAN SINGH ()
42 Tilordhar HP-10-003-099-01645900/70
(KORGA) 		1310003099NRG22130420230184040 13/04/2023 Nita Ram 1310003WL0015912 Nita Ram 00462 UCBA0000863 2436 2436 Processed 11/05/2023 1434117111 NITA RAM ()
43 Tilordhar HP-10-003-099-01646000/142
(KORGA) 		1310003099NRG22130420230184045 13/04/2023 Saina Devi 1310003WL0015912 Saina Devi 00462 UCBA0000863 3045 3045 Processed 11/05/2023 1434117145 SAINA DEVI W/O RATAN SINGH ()
44 Tilordhar HP-10-003-099-01646000/176
(KORGA) 		1310003099NRG22130420230184051 13/04/2023 Gulabi Devi 1310003WL0015912 Gulabi Devi 00462 UCBA0000863 3045 3045 Processed 11/05/2023 1434117110 GULABI DEVI ()
45 Tilordhar HP-10-003-099-01646000/29
(KORGA) 		1310003099NRG22130420230184059 13/04/2023 Amar Singh 1310003WL0015912 Amar Singh 00462 UCBA0000863 2639 2639 Processed 11/05/2023 1434117106 AMAR SINGH S/O CHUHIYA RAM ()
46 Tilordhar HP-10-003-120-01645400/369
(SAKHAULI) 		1310003120NRG22130420230184080 13/04/2023 Rajesh Kumar 1310003WL0015913 Rajesh Kumar 00462 UCBA0000863 2842 2842 Processed 11/05/2023 1434117114 RAJESH KUMAR S/O HIRA SINGH ()
SubTotal 21924 21924
47 Tilordhar HP-10-003-115-01647100/527
(POKA) 		1310003115NRG22130420230184081 13/04/2023 Madanlal 1310003WL0015914 Madanlal 00462 UCBA0000965 812 812 Processed 11/05/2023 1434117113 MADAN LAL S/O JOGIYA ()
SubTotal 812 812
48 Paonta Sahib HP-10-003-071-01643300/354
(BANAUR) 		1310003071NRG22130420230184119 13/04/2023 Devraj 1310003WL0015917 Devraj 00462 UCBA0003208 1624 1624 Processed 11/05/2023 1434117142 DEV RAJ ()
SubTotal 1624 1624
49 Tilordhar HP-10-003-099-01646000/132
(KORGA) 		1310003099NRG22130420230184043 13/04/2023 Multan Singh 1310003WL0015912 Multan Singh 00468 UBIN0535231 3045 3045 Processed 11/05/2023 1434117116 Multan Singh ()
SubTotal 3045 3045
Total 92841 92841

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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_130423FTO_3706 HDFC Bank HDFC0001438 PAONTA SAHIB 2233
2 Paonta Sahib HP1310003_130423FTO_3706 HIMACHAL GRAMIN BANK PUNB0HPGB04 PURUWALA 2233
3 Paonta Sahib HP1310003_130423FTO_3706 HIMACHAL GRAMIN BANK PUNB0HPGB04 Sataun 5887
4 Paonta Sahib HP1310003_130423FTO_3706 HIMACHAL GRAMIN BANK PUNB0HPGB04 S-Puruwala 4466
5 Paonta Sahib HP1310003_130423FTO_3706 Punjab National Bank PUNB0400800 PAONTA SAHIB 700
6 Paonta Sahib HP1310003_130423FTO_3706 State Bank of India SBIN0001680 ADB PAONTA SAHIB 4466
7 Paonta Sahib HP1310003_130423FTO_3706 State Bank of India SBIN0003399 RAJBAN 5278
8 Paonta Sahib HP1310003_130423FTO_3706 State Bank of India SBIN0004589 TARUWALA 1218
9 Paonta Sahib HP1310003_130423FTO_3706 State Bank of India SBIN0006784 DHAULA KUAN 22127
10 Paonta Sahib HP1310003_130423FTO_3706 State Bank of India SBIN0008117 RAJPUR (HP) 14798
11 Paonta Sahib HP1310003_130423FTO_3706 State Bank of India SBIN0011957 CHULI DADAHU 2030
12 Paonta Sahib HP1310003_130423FTO_3706 UCO Bank UCBA0000863 SATAUN 21924
13 Paonta Sahib HP1310003_130423FTO_3706 UCO Bank UCBA0000965 BADRIPUR 812
14 Paonta Sahib HP1310003_130423FTO_3706 UCO Bank UCBA0003208 NAGHETA 1624
15 Paonta Sahib HP1310003_130423FTO_3706 Union Bank of India UBIN0535231 PAONTA SAHIB 3045

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