Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:47:55 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310003_080223APB_FTO_86734
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-10-003-077-01638600/629
(BHATANWALI) 		1310003077NRG23080220230127108 08/02/2023 Maan Singh 1310003077WL011365 Maan Singh 00089 CBIN0283624 2968 2968 Processed 20/02/2023 8952388666 Mr. MAAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2968 2968
2 Paonta Sahib HP-10-003-077-01638600/598
(BHATANWALI) 		1310003077NRG23080220230127104 08/02/2023 Krishna Devi 1310003077WL011363 Krishna Devi 00153 HPSC0000551 2955 2955 Processed 21/02/2023 8952388674 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Paonta Sahib HP-10-003-077-01638600/646
(BHATANWALI) 		1310003077NRG23080220230127102 08/02/2023 Salinder Kaur 1310003077WL011362 Salinder Kaur 00153 HPSC0000551 2955 2955 Processed 20/02/2023 8952388672 SALINDER KAUR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Paonta Sahib HP-10-003-077-01638600/649
(BHATANWALI) 		1310003077NRG23080220230127105 08/02/2023 Mamta Devi 1310003077WL011363 Mamta Devi 00153 HPSC0000551 2955 2955 Processed 20/02/2023 8952388671 MAMTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Paonta Sahib HP-10-003-077-01638600/70
(BHATANWALI) 		1310003077NRG23080220230127106 08/02/2023 Kamlesh 1310003077WL011364 Kamlesh 00153 HPSC0000551 2955 2955 Processed 20/02/2023 8952388670 KAMLESH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Paonta Sahib HP-10-003-077-01638600/721
(BHATANWALI) 		1310003077NRG23080220230127101 08/02/2023 Sushma Devi 1310003077WL011361 Sushma Devi 00153 HPSC0000551 2961 2961 Processed 20/02/2023 8952388675 SUSHMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Paonta Sahib HP-10-003-077-01638700/57
(BHATANWALI) 		1310003077NRG23080220230127097 08/02/2023 Salochna Devi 1310003077WL011359 Salochna Devi 00153 HPSC0000551 2955 2955 Processed 20/02/2023 8952388673 SALOCHNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Paonta Sahib HP-10-003-077-01638700/606
(BHATANWALI) 		1310003077NRG23080220230127098 08/02/2023 Saroj Devi 1310003077WL011359 Saroj Devi 00153 HPSC0000551 2955 2955 Processed 20/02/2023 8952388676 Mrs. SAROJ DEVI INDIAN BANK(607105)
SubTotal 20691 20691
9 Paonta Sahib HP-10-003-077-01638600/647
(BHATANWALI) 		1310003077NRG23080220230127103 08/02/2023 Mamta Devi 1310003077WL011362 Mamta Devi 00153 HPSC0000562 2955 2955 Processed 20/02/2023 8952388677 MAMTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2955 2955
10 Paonta Sahib HP-10-003-077-01638600/629
(BHATANWALI) 		1310003077NRG23080220230127109 08/02/2023 Bala 1310003077WL011365 Bala 00354 PUNB0193820 2968 2968 Processed 20/02/2023 8952388663 BALA PUNJAB NATIONAL BANK(508568)
SubTotal 2968 2968
11 Paonta Sahib HP-10-003-077-01638500/304
(BHATANWALI) 		1310003077NRG23080220230127099 08/02/2023 Shakuntla Devi 1310003077WL011360 Shakuntla Devi 00415 SBIN0001755 2955 2955 Processed 20/02/2023 8952388668 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
12 Paonta Sahib HP-10-003-077-01638500/345
(BHATANWALI) 		1310003077NRG23080220230127100 08/02/2023 Meera Devi 1310003077WL011360 Meera Devi 00415 SBIN0001755 2955 2955 Processed 20/02/2023 8952388669 MRS MEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 5910 5910
13 Paonta Sahib HP-10-003-077-01638600/1
(BHATANWALI) 		1310003077NRG23080220230127094 08/02/2023 Komal Devi 1310003077WL011357 Komal Devi 00415 SBIN0004589 2955 2955 Processed 21/02/2023 8952388678 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Paonta Sahib HP-10-003-077-01638600/1
(BHATANWALI) 		1310003077NRG23080220230127095 08/02/2023 Savita 1310003077WL011357 Savita 00415 SBIN0004589 2955 2955 Processed 20/02/2023 8952388667 SAVITA DO KRISHAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 5910 5910
15 Paonta Sahib HP-10-003-077-01638600/78
(BHATANWALI) 		1310003077NRG23080220230127107 08/02/2023 Usha Devi 1310003077WL011364 Usha Devi 00462 UCBA0003209 2955 2955 Processed 20/02/2023 8952388664 USHA DEVI UCO BANK(607066)
SubTotal 2955 2955
16 Paonta Sahib HP-10-003-077-01638500/28
(BHATANWALI) 		1310003077NRG23080220230127096 08/02/2023 Promila Devi 1310003077WL011358 Promila Devi 00468 UBIN0535231 2961 2961 Processed 20/02/2023 8952388665 PROMILA DEVI UCO BANK(607066)
SubTotal 2961 2961
Total 47318 47318

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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_080223APB_FTO_86734 Central Bank Of India CBIN0283624 PAONTA SAHIB 2968
2 Paonta Sahib HP1310003_080223APB_FTO_86734 H.P. State Co Operative Bank HPSC0000551 BADRINAGAR 20691
3 Paonta Sahib HP1310003_080223APB_FTO_86734 H.P. State Co Operative Bank HPSC0000562 PAONTA SAHIB 2955
4 Paonta Sahib HP1310003_080223APB_FTO_86734 Punjab National Bank PUNB0193820 Poantasahib 2968
5 Paonta Sahib HP1310003_080223APB_FTO_86734 State Bank of India SBIN0001755 PAONTA SAHIB 5910
6 Paonta Sahib HP1310003_080223APB_FTO_86734 State Bank of India SBIN0004589 TARUWALA 5910
7 Paonta Sahib HP1310003_080223APB_FTO_86734 UCO Bank UCBA0003209 PURUWALA 2955
8 Paonta Sahib HP1310003_080223APB_FTO_86734 Union Bank of India UBIN0535231 PAONTA SAHIB 2961

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