Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:09:08 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR Block : Paonta Sahib
Fto No. : HP1310003_260822FTO_39069
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-10-003-074-01631700/23
(BHANET HALDWARI) 		1310003074NRG23260820220063327 26/08/2022 DHANVEER SINGH 1310003074WL005324 DHANVEER SINGH 00415 SBIN0001680 3180 3180 Processed 02/09/2022 4394706446 MR DHAMVEER SINGH ()
SubTotal 3180 3180
2 Paonta Sahib HP-10-003-074-01632300/347
(BHANET HALDWARI) 		1310003074NRG23260820220063332 26/08/2022 VIJAY PAL 1310003074WL005324 VIJAY PAL 00415 SBIN0006784 3180 3180 Processed 02/09/2022 4394706447 MR VIJAY PAL ()
SubTotal 3180 3180
3 Paonta Sahib HP-10-003-074-01632300/331
(BHANET HALDWARI) 		1310003074NRG23260820220063331 26/08/2022 VIDYA DEVI 1310003074WL005324 VIDYA DEVI 00415 SBIN0011957 2332 2332 Processed 02/09/2022 4394706451 MS VIDYA DEVI ()
4 Paonta Sahib HP-10-003-074-01632500/209
(BHANET HALDWARI) 		1310003074NRG23260820220063335 26/08/2022 RAJIT KUMAR 1310003074WL005324 RAJIT KUMAR 00415 SBIN0011957 3180 3180 Processed 02/09/2022 4394706448 MR RAJIT KUMAR ()
5 Paonta Sahib HP-10-003-074-01632500/251
(BHANET HALDWARI) 		1310003074NRG23260820220063336 26/08/2022 Rohit 1310003074WL005324 Rohit 00415 SBIN0011957 3180 3180 Processed 02/09/2022 4394706450 MASTER ROHIT ()
6 Paonta Sahib HP-10-003-074-01632500/90
(BHANET HALDWARI) 		1310003074NRG23260820220063340 26/08/2022 KAMLENDER SINGH 1310003074WL005324 KAMLENDER SINGH 00415 SBIN0011957 3180 3180 Processed 02/09/2022 4394706449 MR KAMLENDER SINGH ()
SubTotal 11872 11872
Total 18232 18232

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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_260822FTO_39069 State Bank of India SBIN0001680 ADB PAONTA SAHIB 3180
2 Paonta Sahib HP1310003_260822FTO_39069 State Bank of India SBIN0006784 DHAULA KUAN 3180
3 Paonta Sahib HP1310003_260822FTO_39069 State Bank of India SBIN0011957 CHULI DADAHU 11872

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