Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:04:38 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310003_010822FTO_31092
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-10-003-094-01632800/626
(KANDO KANSAR) 		1310003143NRG23310720220048253 01/08/2022 SUKH DEVI 1310003143WL003939 SUKH DEVI 00159 PUNB0HPGB04 2120 2120 Processed 11/08/2022 3862649319 SUKH DEVI ()
SubTotal 2120 2120
2 Paonta Sahib HP-10-003-094-01632700/116
(KANDO KANSAR) 		1310003143NRG23310720220048250 01/08/2022 Kaushlya Devi 1310003143WL003939 Kaushlya Devi 00415 SBIN0006784 2756 2756 Processed 11/08/2022 3862649315 MRS KAUSHLYA DEVI ()
3 Paonta Sahib HP-10-003-094-01632700/518
(KANDO KANSAR) 		1310003143NRG23310720220048252 01/08/2022 Rammi Devi 1310003143WL003939 Rammi Devi 00415 SBIN0006784 2756 2756 Processed 11/08/2022 3862649316 MS KUMARI RAMMI ()
4 Paonta Sahib HP-10-003-094-01632900/521
(KANDO KANSAR) 		1310003143NRG23310720220048256 01/08/2022 Sanjay Kumar 1310003143WL003939 Sanjay Kumar 00415 SBIN0006784 2544 2544 Processed 11/08/2022 3862649317 MR SANJAY KUMAR ()
SubTotal 8056 8056
5 Paonta Sahib HP-10-003-094-01632700/486
(KANDO KANSAR) 		1310003143NRG23310720220048251 01/08/2022 Reeta Devi 1310003143WL003939 Reeta Devi 00415 SBIN0011957 2332 2332 Processed 11/08/2022 3862649318 MS REETA DEVI ()
SubTotal 2332 2332
6 Paonta Sahib HP-10-003-094-01632800/653
(KANDO KANSAR) 		1310003143NRG23310720220048254 01/08/2022 ASHA 1310003143WL003939 ASHA 00462 UCBA0000423 2756 2756 Processed 11/08/2022 3862649314 ASHA WO RAMESH CHAND ()
SubTotal 2756 2756
Total 15264 15264

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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_010822FTO_31092 HIMACHAL GRAMIN BANK PUNB0HPGB04 DADAHU 2120
2 Paonta Sahib HP1310003_010822FTO_31092 State Bank of India SBIN0006784 DHAULA KUAN 8056
3 Paonta Sahib HP1310003_010822FTO_31092 State Bank of India SBIN0011957 CHULI DADAHU 2332
4 Paonta Sahib HP1310003_010822FTO_31092 UCO Bank UCBA0000423 RAINKA 2756

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