Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:05:33 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR Block : Paonta Sahib
Fto No. : HP1310003_220323APB_FTO_97908
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-10-003-083-01644100/251
(Toru Danda Anj) 		1310003083NRG23220320230144779 22/03/2023 Bhanu Partap 1310003083WL013181 Bhanu Partap 00153 HPSC0000551 1980 1980 Processed 01/04/2023 0416500429 BHANU PARTAP THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 1980 1980
2 Paonta Sahib HP-10-003-083-01643900/114
(Toru Danda Anj) 		1310003083NRG23220320230144994 22/03/2023 Mr. SHURVIR SINGH 1310003083WL013196 Mr. SHURVIR SINGH 00415 SBIN0008117 550 550 Processed 01/04/2023 0416500417 MR SHURVIR SINGH STATE BANK OF INDIA(508548)
3 Paonta Sahib HP-10-003-083-01643900/230
(Toru Danda Anj) 		1310003083NRG23220320230144815 22/03/2023 Mr. BHAGAT SINGH 1310003083WL013182 Mr. BHAGAT SINGH 00415 SBIN0008117 1680 1680 Processed 01/04/2023 0416500416 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
4 Paonta Sahib HP-10-003-083-01643900/245
(Toru Danda Anj) 		1310003083NRG23220320230144833 22/03/2023 Mr. MADAN SINGH 1310003083WL013185 Mr. MADAN SINGH 00415 SBIN0008117 550 550 Processed 01/04/2023 0416500418 MADAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Paonta Sahib HP-10-003-083-01643900/275
(Toru Danda Anj) 		1310003083NRG23220320230144860 22/03/2023 Amar Singh 1310003083WL013189 Amar Singh 00415 SBIN0008117 1680 1680 Processed 01/04/2023 0416500413 MR AMAR SINGH STATE BANK OF INDIA(508548)
6 Paonta Sahib HP-10-003-083-01643900/51
(Toru Danda Anj) 		1310003083NRG23220320230144835 22/03/2023 Ankita 1310003083WL013185 Ankita 00415 SBIN0008117 550 550 Processed 01/04/2023 0416500425 ANKITA TOMAR PUNJAB NATIONAL BANK(508568)
7 Paonta Sahib HP-10-003-083-01643900/51
(Toru Danda Anj) 		1310003083NRG23220320230144834 22/03/2023 KHAJAN SINGH 1310003083WL013185 KHAJAN SINGH 00415 SBIN0008117 550 550 Processed 01/04/2023 0416500415 SHRI KHAJAN SINGH TOMAR STATE BANK OF INDIA(508548)
8 Paonta Sahib HP-10-003-083-01644100/139
(Toru Danda Anj) 		1310003083NRG23220320230144778 22/03/2023 Surjeet 1310003083WL013181 Surjeet 00415 SBIN0008117 1980 1980 Processed 01/04/2023 0416500431 MR SURJEET SINGH STATE BANK OF INDIA(508548)
9 Paonta Sahib HP-10-003-083-01644100/220
(Toru Danda Anj) 		1310003083NRG23220320230144836 22/03/2023 Mahendet Singh 1310003083WL013185 Mahendet Singh 00415 SBIN0008117 550 550 Processed 01/04/2023 0416500427 MR MAHENDER SINGH STATE BANK OF INDIA(508548)
10 Paonta Sahib HP-10-003-083-01644100/301
(Toru Danda Anj) 		1310003083NRG23220320230144838 22/03/2023 Mr. KULDEEP SINGH 1310003083WL013187 Mr. KULDEEP SINGH 00415 SBIN0008117 550 550 Processed 01/04/2023 0416500430 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
11 Paonta Sahib HP-10-003-083-01644100/301
(Toru Danda Anj) 		1310003083NRG23220320230144839 22/03/2023 Nirmala Devi 1310003083WL013187 Nirmala Devi 00415 SBIN0008117 550 550 Processed 01/04/2023 0416500428 NIRMALA DEVI UCO BANK(607066)
12 Paonta Sahib HP-10-003-083-01644100/42
(Toru Danda Anj) 		1310003083NRG23220320230144843 22/03/2023 Mr. LAL SINGH 1310003083WL013187 Mr. LAL SINGH 00415 SBIN0008117 550 550 Processed 01/04/2023 0416500424 MR LAL SINGH STATE BANK OF INDIA(508548)
13 Paonta Sahib HP-10-003-083-01644100/86
(Toru Danda Anj) 		1310003083NRG23220320230144844 22/03/2023 Devender 1310003083WL013187 Devender 00415 SBIN0008117 550 550 Processed 01/04/2023 0416500426 MR DEVENDER SINGH STATE BANK OF INDIA(508548)
14 Paonta Sahib HP-10-003-108-01643700/625
(NAGHETA) 		1310003108NRG23220320230144879 22/03/2023 BALA DEVI 1310003108WL013191 BALA DEVI 00415 SBIN0008117 2968 2968 Processed 01/04/2023 0416500414 BALA DEVI OM PARKASH STATE BANK OF INDIA(508548)
SubTotal 13258 13258
15 Paonta Sahib HP-10-003-083-01643900/114
(Toru Danda Anj) 		1310003083NRG23220320230144993 22/03/2023 Sent Ram 1310003083WL013196 Sent Ram 00462 UCBA0003208 550 550 Processed 01/04/2023 0416500421 SANT RAM UCO BANK(607066)
16 Paonta Sahib HP-10-003-083-01643900/25
(Toru Danda Anj) 		1310003083NRG23220320230144995 22/03/2023 Ravinder Singh 1310003083WL013196 Ravinder Singh 00462 UCBA0003208 550 550 Processed 01/04/2023 0416500419 RAVINDER SINGH UCO BANK(607066)
17 Paonta Sahib HP-10-003-083-01643900/276
(Toru Danda Anj) 		1310003083NRG23220320230144837 22/03/2023 Mr. SURESH KUMAR 1310003083WL013186 Mr. SURESH KUMAR 00462 UCBA0003208 2080 2080 Processed 01/04/2023 0416500420 SURESH KUMAR UCO BANK(607066)
18 Paonta Sahib HP-10-003-083-01643900/320
(Toru Danda Anj) 		1310003083NRG23220320230144996 22/03/2023 Sarita Devi 1310003083WL013196 Sarita Devi 00462 UCBA0003208 550 550 Processed 01/04/2023 0416500423 MISS SARITA DEVI STATE BANK OF INDIA(508548)
19 Paonta Sahib HP-10-003-083-01644100/301
(Toru Danda Anj) 		1310003083NRG23220320230144840 22/03/2023 Gangi Devi 1310003083WL013187 Gangi Devi 00462 UCBA0003208 550 550 Processed 01/04/2023 0416500422 GANGI DEVI UCO BANK(607066)
SubTotal 4280 4280
Total 19518 19518

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Paonta Sahib HP1310003_220323APB_FTO_97908 H.P. State Co Operative Bank HPSC0000551 BADRINAGAR 1980
2 Paonta Sahib HP1310003_220323APB_FTO_97908 State Bank of India SBIN0008117 RAJPUR (HP) 13258
3 Paonta Sahib HP1310003_220323APB_FTO_97908 UCO Bank UCBA0003208 NAGHETA 4280

Download In Excel