Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:08:43 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310002_280723APB_FTO_56359
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 Pachhad HP-10-002-041-01589600/183
(DARO DEVRIA) 		1310002041NRG24280720230096091 28/07/2023 CHINU DEVI 1310002041WL004308 CHINU DEVI 00153 HPSC0000560 2464 2464 Processed 02/08/2023 4092471481 CHINU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Pachhad HP-10-002-041-01589600/184
(DARO DEVRIA) 		1310002041NRG24280720230096092 28/07/2023 KOSHALYA DEVI 1310002041WL004308 KOSHALYA DEVI 00153 HPSC0000560 2464 2464 Processed 02/08/2023 4092471480 KAUSHLYA DEVI WO SUNDER SINGH UCO BANK(607066)
3 Pachhad HP-10-002-041-01589600/185
(DARO DEVRIA) 		1310002041NRG24280720230096093 28/07/2023 CHAMPA DEVI 1310002041WL004308 CHAMPA DEVI 00153 HPSC0000560 2464 2464 Processed 02/08/2023 4092471478 CHAMPA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 7392 7392
4 Pachhad HP-10-002-035-01584900/220
(BAG PASHOG) 		1310002035NRG24280720230096020 28/07/2023 Neeru devi 1310002035WL004304 Neeru devi 00153 HPSC0000566 3136 3136 Processed 02/08/2023 4092471459 NEERU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Pachhad HP-10-002-035-01584900/220
(BAG PASHOG) 		1310002035NRG24280720230096019 28/07/2023 Yeshpal 1310002035WL004304 Yeshpal 00153 HPSC0000566 3136 3136 Processed 02/08/2023 4092471474 YASH PAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Pachhad HP-10-002-035-01584900/55
(BAG PASHOG) 		1310002035NRG24280720230096022 28/07/2023 Sushil Kumar 1310002035WL004304 Sushil Kumar 00153 HPSC0000566 3136 3136 Processed 02/08/2023 4092471476 SUSHEEL KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Pachhad HP-10-002-035-01585000/243
(BAG PASHOG) 		1310002035NRG24280720230096023 28/07/2023 Anil Kant 1310002035WL004304 Anil Kant 00153 HPSC0000566 3136 3136 Processed 02/08/2023 4092471475 ANIL KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Pachhad HP-10-002-035-01586200/171
(BAG PASHOG) 		1310002035NRG24280720230096053 28/07/2023 Om Singh 1310002035WL004305 Om Singh 00153 HPSC0000566 2912 2912 Processed 02/08/2023 4092471473 MR OM SINGH STATE BANK OF INDIA(508548)
9 Pachhad HP-10-002-035-01586200/286
(BAG PASHOG) 		1310002035NRG24280720230096054 28/07/2023 KRISHANA DATT 1310002035WL004305 KRISHANA DATT 00153 HPSC0000566 3136 3136 Processed 02/08/2023 4092471477 KRISHANA DATT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Pachhad HP-10-002-035-01586200/307
(BAG PASHOG) 		1310002035NRG24280720230096055 28/07/2023 Rakesh Kumar 1310002035WL004305 Rakesh Kumar 00153 HPSC0000566 2240 2240 Processed 02/08/2023 4092471456 RAKESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Pachhad HP-10-002-035-01586200/423
(BAG PASHOG) 		1310002035NRG24280720230096057 28/07/2023 SITA DEVI 1310002035WL004305 SITA DEVI 00153 HPSC0000566 3136 3136 Processed 02/08/2023 4092471458 SITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Pachhad HP-10-002-035-01586200/571
(BAG PASHOG) 		1310002035NRG24280720230096059 28/07/2023 KAKA RAM 1310002035WL004305 KAKA RAM 00153 HPSC0000566 3136 3136 Processed 02/08/2023 4092471468 KAKA RAM HDFC BANK LTD(607152)
13 Pachhad HP-10-002-035-01586300/214
(BAG PASHOG) 		1310002035NRG24280720230096027 28/07/2023 KRISHAN DATT 1310002035WL004304 KRISHAN DATT 00153 HPSC0000566 2688 2688 Processed 02/08/2023 4092471470 KRISHAN DATT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Pachhad HP-10-002-035-01586300/28
(BAG PASHOG) 		1310002035NRG24280720230096028 28/07/2023 Bhagat Ram 1310002035WL004304 Bhagat Ram 00153 HPSC0000566 2688 2688 Processed 02/08/2023 4092471469 BHAGAT SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Pachhad HP-10-002-035-01586300/589
(BAG PASHOG) 		1310002035NRG24280720230096029 28/07/2023 PURUSHOTTAM SINGH 1310002035WL004304 PURUSHOTTAM SINGH 00153 HPSC0000566 2688 2688 Processed 02/08/2023 4092471457 PURSHOTAM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Pachhad HP-10-002-035-01586700/399
(BAG PASHOG) 		1310002035NRG24280720230096032 28/07/2023 KRISHNA NAND 1310002035WL004304 KRISHNA NAND 00153 HPSC0000566 1568 1568 Processed 02/08/2023 4092471472 KRISHNA NAND UCO BANK(607066)
17 Pachhad HP-10-002-035-01586700/402
(BAG PASHOG) 		1310002035NRG24280720230096033 28/07/2023 Yoginder Dutt 1310002035WL004304 Yoginder Dutt 00153 HPSC0000566 1568 1568 Processed 02/08/2023 4092471471 YOGINDER DUTT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Pachhad HP-10-002-035-01586700/716
(BAG PASHOG) 		1310002035NRG24280720230096035 28/07/2023 SUSHMA KUMARI 1310002035WL004304 SUSHMA KUMARI 00153 HPSC0000566 1568 1568 Processed 02/08/2023 4092471460 SUSHMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39872 39872
19 Pachhad HP-10-002-041-01589600/46
(DARO DEVRIA) 		1310002041NRG24280720230096094 28/07/2023 KAMLA DEVI 1310002041WL004308 KAMLA DEVI 00153 YESB0HPB560 2464 2464 Processed 02/08/2023 4092471479 KAMLA DEVI NARENDER KUMAR UCO BANK(607066)
SubTotal 2464 2464
20 Pachhad HP-10-002-035-01584900/220
(BAG PASHOG) 		1310002035NRG24280720230096021 28/07/2023 Amrit dhiman 1310002035WL004304 Amrit dhiman 00354 PUNB0869900 3136 3136 Processed 02/08/2023 4092471462 AMRIT PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
21 Pachhad HP-10-002-035-01585100/114
(BAG PASHOG) 		1310002035NRG24280720230096024 28/07/2023 Ashok Kumar 1310002035WL004304 Ashok Kumar 00415 SBIN0002444 2688 2688 Processed 02/08/2023 4092471452 ASHOK KUMAR STATE BANK OF INDIA(508548)
22 Pachhad HP-10-002-035-01585100/781
(BAG PASHOG) 		1310002035NRG24280720230096026 28/07/2023 Amrita Sharma 1310002035WL004304 Amrita Sharma 00415 SBIN0002444 2688 2688 Processed 02/08/2023 4092471453 AMRITA SHARMA IDBI BANK(607095)
23 Pachhad HP-10-002-035-01586200/319
(BAG PASHOG) 		1310002035NRG24280720230096056 28/07/2023 Rekha Sharma 1310002035WL004305 Rekha Sharma 00415 SBIN0002444 3136 3136 Processed 02/08/2023 4092471446 MRS REKHA SHARMA STATE BANK OF INDIA(508548)
24 Pachhad HP-10-002-035-01586200/532
(BAG PASHOG) 		1310002035NRG24280720230096058 28/07/2023 NEERAJ KUMAR 1310002035WL004305 NEERAJ KUMAR 00415 SBIN0002444 3136 3136 Processed 02/08/2023 4092471447 MR MEHAK UNG NEERAJ STATE BANK OF INDIA(508548)
25 Pachhad HP-10-002-035-01586300/347
(BAG PASHOG) 		1310002035NRG24280720230096060 28/07/2023 Pradeep Kumar 1310002035WL004305 Pradeep Kumar 00415 SBIN0002444 3136 3136 Processed 02/08/2023 4092471450 PRADEEP KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
26 Pachhad HP-10-002-035-01586300/393
(BAG PASHOG) 		1310002035NRG24280720230096062 28/07/2023 Satya Devi 1310002035WL004305 Satya Devi 00415 SBIN0002444 2464 2464 Processed 02/08/2023 4092471449 MRS SATYA DEVI STATE BANK OF INDIA(508548)
27 Pachhad HP-10-002-035-01586300/393
(BAG PASHOG) 		1310002035NRG24280720230096061 28/07/2023 SHAYAM PARKASH 1310002035WL004305 SHAYAM PARKASH 00415 SBIN0002444 2464 2464 Processed 02/08/2023 4092471451 SHYAM PARKASH STATE BANK OF INDIA(508548)
28 Pachhad HP-10-002-035-01586300/772
(BAG PASHOG) 		1310002035NRG24280720230096063 28/07/2023 Manju Devi 1310002035WL004305 Manju Devi 00415 SBIN0002444 3136 3136 Processed 02/08/2023 4092471455 MANJU DEVI DO MADAN MOHAN UCO BANK(607066)
29 Pachhad HP-10-002-035-01586700/705
(BAG PASHOG) 		1310002035NRG24280720230096034 28/07/2023 Shamsher Dutt 1310002035WL004304 Shamsher Dutt 00415 SBIN0002444 1568 1568 Processed 02/08/2023 4092471448 MR SHAMSHER DUTT STATE BANK OF INDIA(508548)
SubTotal 24416 24416
30 Pachhad HP-10-002-040-01592100/2
(CHAMENJI) 		1310002040NRG24280720230096075 28/07/2023 CHAMBEL SINGH 1310002040WL004306 CHAMBEL SINGH 00415 SBIN0050559 2240 2240 Processed 02/08/2023 4092471482 MR CHAMBEL SINGH STATE BANK OF INDIA(508548)
31 Pachhad HP-10-002-040-01592100/218
(CHAMENJI) 		1310002040NRG24280720230096076 28/07/2023 KRIPAL SINGH 1310002040WL004306 KRIPAL SINGH 00415 SBIN0050559 2240 2240 Processed 02/08/2023 4092471467 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
32 Pachhad HP-10-002-040-01592100/298
(CHAMENJI) 		1310002040NRG24280720230096077 28/07/2023 DEVINDER SINGH 1310002040WL004306 DEVINDER SINGH 00415 SBIN0050559 2240 2240 Processed 02/08/2023 4092471465 MR DEVINDAR STATE BANK OF INDIA(508548)
33 Pachhad HP-10-002-040-01592100/30
(CHAMENJI) 		1310002040NRG24280720230096078 28/07/2023 SURESH TOMAR 1310002040WL004306 SURESH TOMAR 00415 SBIN0050559 2016 2016 Processed 02/08/2023 4092471464 MR SURESH KUMAR STATE BANK OF INDIA(508548)
34 Pachhad HP-10-002-040-01592100/305
(CHAMENJI) 		1310002040NRG24280720230096079 28/07/2023 JAGDAV SINGH 1310002040WL004306 JAGDAV SINGH 00415 SBIN0050559 2016 2016 Processed 02/08/2023 4092471463 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
35 Pachhad HP-10-002-040-01592600/241
(CHAMENJI) 		1310002040NRG24280720230096080 28/07/2023 SANAT RAM 1310002040WL004306 SANAT RAM 00415 SBIN0050559 2016 2016 Processed 02/08/2023 4092471466 MR SANT RAM STATE BANK OF INDIA(508548)
36 Pachhad HP-10-002-060-01588300/350
(SHARIYA) 		1310002060NRG24280720230096088 28/07/2023 Anita 1310002060WL004307 Anita 00415 SBIN0050559 2688 2688 Processed 02/08/2023 4092471454 MRS ANITA STATE BANK OF INDIA(508548)
37 Pachhad HP-10-002-060-01588300/350
(SHARIYA) 		1310002060NRG24280720230096087 28/07/2023 Bablish 1310002060WL004307 Bablish 00415 SBIN0050559 2688 2688 Processed 02/08/2023 4092471461 MR BABLISH SHARMA STATE BANK OF INDIA(508548)
SubTotal 18144 18144
Total 95424 95424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pachhad HP1310002_280723APB_FTO_56359 H.P. State Co Operative Bank HPSC0000560 NARAG 7392
2 Pachhad HP1310002_280723APB_FTO_56359 H.P. State Co Operative Bank HPSC0000566 SARAHAN-SIRMOUR 39872
3 Pachhad HP1310002_280723APB_FTO_56359 H.P. State Co Operative Bank YESB0HPB560 NARAG 2464
4 Pachhad HP1310002_280723APB_FTO_56359 Punjab National Bank PUNB0869900 DEOGHAT 3136
5 Pachhad HP1310002_280723APB_FTO_56359 State Bank of India SBIN0002444 PACHHAD 24416
6 Pachhad HP1310002_280723APB_FTO_56359 State Bank of India SBIN0050559 WASANI 18144

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