Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:08:29 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310003_220823APB_FTO_65384
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-10-003-067-01639700/33
(AMRKOT) 		1310003067NRG24210820230111310 22/08/2023 RANJNA DEVI 1310003067WL005005 RANJNA DEVI 00089 CBIN0283624 160 160 Processed 28/08/2023 4910532883 Mrs. RANJNA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 160 160
2 Paonta Sahib HP-10-003-113-01637900/463
(PATLIYON) 		1310003113NRG24210820230111382 22/08/2023 Jasbir Singh 1310003113WL005009 Jasbir Singh 00153 HPSC0000551 410 410 Processed 28/08/2023 4910532884 JASBIR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 410 410
3 Paonta Sahib HP-10-003-067-01639700/355
(AMRKOT) 		1310003067NRG24210820230111311 22/08/2023 KANTA DEVI 1310003067WL005005 KANTA DEVI 00153 HPSC0000562 160 160 Processed 28/08/2023 4910532885 KANTA DEVI UNION BANK OF INDIA(508500)
4 Paonta Sahib HP-10-003-067-01639700/6
(AMRKOT) 		1310003067NRG24210820230111312 22/08/2023 SAROJ BALA 1310003067WL005005 SAROJ BALA 00153 HPSC0000562 160 160 Processed 28/08/2023 4910532886 Mrs. SAROJ BALA CENTRAL BANK OF INDIA(607115)
5 Paonta Sahib HP-10-003-067-01639700/8
(AMRKOT) 		1310003067NRG24210820230111313 22/08/2023 ANITA DEVI 1310003067WL005005 ANITA DEVI 00153 HPSC0000562 160 160 Processed 28/08/2023 4910532888 ANITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 480 480
6 Paonta Sahib HP-10-003-080-01631300/102
(CHACHETI) 		1310003080NRG24210820230111442 22/08/2023 SUNITA DEVI 1310003080WL005011 SUNITA DEVI 00153 HPSC0000567 672 672 Processed 28/08/2023 4910532889 SUNITA UCO BANK(607066)
7 Paonta Sahib HP-10-003-080-01631300/125
(CHACHETI) 		1310003080NRG24210820230111443 22/08/2023 NEEMA DEVI 1310003080WL005011 NEEMA DEVI 00153 HPSC0000567 672 672 Processed 28/08/2023 4910532890 NEEMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Paonta Sahib HP-10-003-080-01631300/306
(CHACHETI) 		1310003080NRG24210820230111450 22/08/2023 REENA DEVI 1310003080WL005011 REENA DEVI 00153 HPSC0000567 672 672 Processed 28/08/2023 4910532895 REENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Paonta Sahib HP-10-003-080-01631300/36
(CHACHETI) 		1310003080NRG24210820230111451 22/08/2023 DEVINDER SINGH 1310003080WL005011 DEVINDER SINGH 00153 HPSC0000567 672 672 Processed 28/08/2023 4910532897 DEVENDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Paonta Sahib HP-10-003-080-01631300/94
(CHACHETI) 		1310003080NRG24210820230111453 22/08/2023 JAGMOHAN 1310003080WL005011 JAGMOHAN 00153 HPSC0000567 672 672 Processed 28/08/2023 4910532896 JAG MOHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3360 3360
11 Paonta Sahib HP-10-003-067-01639700/20
(AMRKOT) 		1310003067NRG24210820230111306 22/08/2023 RAJNI 1310003067WL005005 RAJNI 00153 YESB0HPB562 160 160 Processed 28/08/2023 4910532898 Mrs. RAJNI BALA CENTRAL BANK OF INDIA(607115)
12 Paonta Sahib HP-10-003-067-01639700/308
(AMRKOT) 		1310003067NRG24210820230111307 22/08/2023 Malka Devi 1310003067WL005005 Malka Devi 00153 YESB0HPB562 160 160 Processed 28/08/2023 4910532887 MALKA DEVI W/O MALKIT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 320 320
13 Paonta Sahib HP-10-003-080-01631300/21
(CHACHETI) 		1310003080NRG24210820230111446 22/08/2023 Shishu Pal 1310003080WL005011 Shishu Pal 00153 YESB0HPB567 672 672 Processed 28/08/2023 4910532891 SHISHU PAL HDFC BANK LTD(607152)
SubTotal 672 672
14 Paonta Sahib HP-10-003-067-01639800/448
(AMRKOT) 		1310003067NRG24210820230111301 22/08/2023 ANJU DEVI 1310003067WL005004 ANJU DEVI 00159 PUNB0HPGB04 174 174 Processed 28/08/2023 4910532892 ANJU DEVI W/O INDERJEET SINGH HIMACHAL GRAMIN BANK(607140)
15 Paonta Sahib HP-10-003-070-01638100/147
(BAHRAL) 		1310003070NRG24210820230111374 22/08/2023 Chukam Devi 1310003070WL005008 Chukam Devi 00159 PUNB0HPGB04 891 891 Processed 28/08/2023 4910532894 CHUKAM DEVI W/O RAJESH KUMAR HIMACHAL GRAMIN BANK(607140)
16 Paonta Sahib HP-10-003-080-01631300/238
(CHACHETI) 		1310003080NRG24210820230111448 22/08/2023 RAM DEVI 1310003080WL005011 RAM DEVI 00159 PUNB0HPGB04 448 448 Processed 28/08/2023 4910532893 RAM DEVI W/O NARESH KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 1513 1513
17 Paonta Sahib HP-10-003-070-01638100/8
(BAHRAL) 		1310003070NRG24210820230111376 22/08/2023 Siya Nand 1310003070WL005008 Siya Nand 00354 PUNB0113910 891 891 Processed 28/08/2023 4910532877 SIYA NAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 891 891
18 Paonta Sahib HP-10-003-067-01639700/32
(AMRKOT) 		1310003067NRG24210820230111308 22/08/2023 SAROJ BALA 1310003067WL005005 SAROJ BALA 00415 SBIN0001680 160 160 Processed 28/08/2023 4910532878 MR SAROJ BALA STATE BANK OF INDIA(508548)
SubTotal 160 160
19 Paonta Sahib HP-10-003-067-01639700/323
(AMRKOT) 		1310003067NRG24210820230111309 22/08/2023 Veena Devi 1310003067WL005005 Veena Devi 00415 SBIN0001755 160 160 Processed 28/08/2023 4910532876 VEENA DEVI W O BALBIR SINGH UCO BANK(607066)
SubTotal 160 160
20 Paonta Sahib HP-10-003-080-01631300/151
(CHACHETI) 		1310003080NRG24210820230111445 22/08/2023 Raksha Devi 1310003080WL005011 Raksha Devi 00415 SBIN0003399 672 672 Processed 28/08/2023 4910532879 MRS RAKSHA DEVI STATE BANK OF INDIA(508548)
21 Paonta Sahib HP-10-003-080-01631300/217
(CHACHETI) 		1310003080NRG24210820230111447 22/08/2023 SHIV RAAJ 1310003080WL005011 SHIV RAAJ 00415 SBIN0003399 448 448 Processed 28/08/2023 4910532900 BIMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 1120 1120
22 Paonta Sahib HP-10-003-067-01639600/153
(AMRKOT) 		1310003067NRG24210820230111298 22/08/2023 JAYANT KAUR 1310003067WL005004 JAYANT KAUR 00415 SBIN0004589 174 174 Processed 28/08/2023 4910532881 MRS JAYANT KAUR STATE BANK OF INDIA(508548)
23 Paonta Sahib HP-10-003-067-01639600/162
(AMRKOT) 		1310003067NRG24210820230111299 22/08/2023 REENA DEVI 1310003067WL005004 REENA DEVI 00415 SBIN0004589 174 174 Processed 28/08/2023 4910532880 MRS REENA DEVI WO ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 348 348
24 Paonta Sahib HP-10-003-080-01631300/79
(CHACHETI) 		1310003080NRG24210820230111452 22/08/2023 BALINDER 1310003080WL005011 BALINDER 00415 SBIN0006784 672 672 Processed 28/08/2023 4910532901 MR BALINDER KUMAR STATE BANK OF INDIA(508548)
SubTotal 672 672
25 Paonta Sahib HP-10-003-080-01631300/96
(CHACHETI) 		1310003080NRG24210820230111454 22/08/2023 PADAM DEV 1310003080WL005011 PADAM DEV 00462 UCBA0000863 448 448 Processed 28/08/2023 4910532902 PADAM DEV S/O BASTI RAM UCO BANK(607066)
SubTotal 448 448
26 Paonta Sahib HP-10-003-113-01637900/431
(PATLIYON) 		1310003113NRG24210820230111381 22/08/2023 MANGTI 1310003113WL005009 MANGTI 00462 UCBA0000965 410 410 Processed 28/08/2023 4910532875 MANGTI UCO BANK(607066)
SubTotal 410 410
27 Paonta Sahib HP-10-003-113-01637200/462
(PATLIYON) 		1310003113NRG24210820230111380 22/08/2023 Matloob 1310003113WL005009 Matloob 00462 UCBA0003209 410 410 Processed 28/08/2023 4910532882 MATLOOB S/O SH SHABIR MUHAMMAD PUNJAB NATIONAL BANK(508568)
SubTotal 410 410
28 Paonta Sahib HP-10-003-070-01638100/209
(BAHRAL) 		1310003070NRG24210820230111375 22/08/2023 Jago Devi 1310003070WL005008 Jago Devi 00468 UBIN0535231 891 891 Processed 28/08/2023 4910532899 JAGO DEVI UNION BANK OF INDIA(508500)
SubTotal 891 891
Total 12425 12425

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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_220823APB_FTO_65384 Central Bank Of India CBIN0283624 PAONTA SAHIB 160
2 Paonta Sahib HP1310003_220823APB_FTO_65384 H.P. State Co Operative Bank HPSC0000551 BADRINAGAR 410
3 Paonta Sahib HP1310003_220823APB_FTO_65384 H.P. State Co Operative Bank HPSC0000562 PAONTA SAHIB 480
4 Paonta Sahib HP1310003_220823APB_FTO_65384 H.P. State Co Operative Bank HPSC0000567 SATAUN 3360
5 Paonta Sahib HP1310003_220823APB_FTO_65384 H.P. State Co Operative Bank YESB0HPB562 POANTA SAHIB 320
6 Paonta Sahib HP1310003_220823APB_FTO_65384 H.P. State Co Operative Bank YESB0HPB567 SATAUN 672
7 Paonta Sahib HP1310003_220823APB_FTO_65384 HIMACHAL GRAMIN BANK PUNB0HPGB04 Pounta 1065
8 Paonta Sahib HP1310003_220823APB_FTO_65384 HIMACHAL GRAMIN BANK PUNB0HPGB04 Sataun 448
9 Paonta Sahib HP1310003_220823APB_FTO_65384 Punjab National Bank PUNB0113910 Poanta Sahib 891
10 Paonta Sahib HP1310003_220823APB_FTO_65384 State Bank of India SBIN0001680 ADB PAONTA SAHIB 160
11 Paonta Sahib HP1310003_220823APB_FTO_65384 State Bank of India SBIN0001755 PAONTA SAHIB 160
12 Paonta Sahib HP1310003_220823APB_FTO_65384 State Bank of India SBIN0003399 RAJBAN 1120
13 Paonta Sahib HP1310003_220823APB_FTO_65384 State Bank of India SBIN0004589 TARUWALA 348
14 Paonta Sahib HP1310003_220823APB_FTO_65384 State Bank of India SBIN0006784 DHAULA KUAN 672
15 Paonta Sahib HP1310003_220823APB_FTO_65384 UCO Bank UCBA0000863 SATAUN 448
16 Paonta Sahib HP1310003_220823APB_FTO_65384 UCO Bank UCBA0000965 BADRIPUR 410
17 Paonta Sahib HP1310003_220823APB_FTO_65384 UCO Bank UCBA0003209 PURUWALA 410
18 Paonta Sahib HP1310003_220823APB_FTO_65384 Union Bank of India UBIN0535231 PAONTA SAHIB 891

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