Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:04:15 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310002_280423APB_FTO_5788
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-10-002-047-01580800/26
(KATHAR) 		1310002047NRG24270420230004422 28/04/2023 SHANTI SAWROOP 1310002047WL000180 SHANTI SAWROOP 00153 HPSC0000566 3136 3136 Processed 11/05/2023 1440074364 SHANTI SAWROOP THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Pachhad HP-10-002-047-01580800/352
(KATHAR) 		1310002047NRG24270420230004423 28/04/2023 BHAWNA SHARMA 1310002047WL000180 BHAWNA SHARMA 00153 HPSC0000566 3136 3136 Processed 11/05/2023 1440074365 BHAVNA SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Pachhad HP-10-002-047-01580800/40
(KATHAR) 		1310002047NRG24270420230004425 28/04/2023 YOGENDER DUTT 1310002047WL000180 YOGENDER DUTT 00153 HPSC0000566 3136 3136 Processed 11/05/2023 1440074363 YOGENDER DUTT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Pachhad HP-10-002-047-01580800/81
(KATHAR) 		1310002047NRG24270420230004426 28/04/2023 NARAYAN DUTT AND KANTA DEVI 1310002047WL000180 NARAYAN DUTT AND KANTA DEVI 00153 HPSC0000566 3136 3136 Processed 11/05/2023 1440074358 NARAYAN DUTT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Pachhad HP-10-002-047-01580800/91
(KATHAR) 		1310002047NRG24270420230004427 28/04/2023 Ishwer Dutt 1310002047WL000180 Ishwer Dutt 00153 HPSC0000566 2912 2912 Processed 11/05/2023 1440074360 ISHWAR DUTT SO PURNA NAND UCO BANK(607066)
SubTotal 15456 15456
6 Pachhad HP-10-002-047-01579900/198
(KATHAR) 		1310002047NRG24270420230004420 28/04/2023 VINOD KUMAR 1310002047WL000180 VINOD KUMAR 00415 SBIN0002444 2464 2464 Processed 11/05/2023 1440074355 VINOD KUMAR S/O RAMESH CHAND SHARMA PUNJAB NATIONAL BANK(508568)
7 Pachhad HP-10-002-047-01580800/392
(KATHAR) 		1310002047NRG24270420230004424 28/04/2023 BIMLA DEVI 1310002047WL000180 BIMLA DEVI 00415 SBIN0002444 3136 3136 Processed 11/05/2023 1440074354 MR BIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 5600 5600
8 Pachhad HP-10-002-047-01579900/120
(KATHAR) 		1310002047NRG24270420230004416 28/04/2023 SANGEETA DEVI 1310002047WL000180 SANGEETA DEVI 00415 SBIN0009909 2464 2464 Processed 11/05/2023 1440074356 MR GIAN DUTT STATE BANK OF INDIA(508548)
9 Pachhad HP-10-002-047-01579900/145
(KATHAR) 		1310002047NRG24270420230004418 28/04/2023 Reeta Devi 1310002047WL000180 Reeta Devi 00415 SBIN0009909 2464 2464 Processed 11/05/2023 1440074362 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Pachhad HP-10-002-047-01579900/145
(KATHAR) 		1310002047NRG24270420230004417 28/04/2023 SUNIL DUTT 1310002047WL000180 SUNIL DUTT 00415 SBIN0009909 2464 2464 Processed 11/05/2023 1440074359 MR SUNIL DUTT STATE BANK OF INDIA(508548)
11 Pachhad HP-10-002-047-01579900/198
(KATHAR) 		1310002047NRG24270420230004419 28/04/2023 BIMLA DEVI 1310002047WL000180 BIMLA DEVI 00415 SBIN0009909 2464 2464 Processed 11/05/2023 1440074361 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9856 9856
12 Pachhad HP-10-002-047-01579900/120
(KATHAR) 		1310002047NRG24270420230004415 28/04/2023 GYAN DUTT 1310002047WL000180 GYAN DUTT 00462 UCBA0001428 2464 2464 Processed 11/05/2023 1440074357 MR GIAN DUTT STATE BANK OF INDIA(508548)
13 Pachhad HP-10-002-047-01580800/164
(KATHAR) 		1310002047NRG24270420230004421 28/04/2023 SANJAY KANT 1310002047WL000180 SANJAY KANT 00462 UCBA0001428 3136 3136 Processed 11/05/2023 1440074353 SANJAY KANT UCO BANK(607066)
SubTotal 5600 5600
Total 36512 36512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pachhad HP1310002_280423APB_FTO_5788 H.P. State Co Operative Bank HPSC0000566 SARAHAN-SIRMOUR 15456
2 Pachhad HP1310002_280423APB_FTO_5788 State Bank of India SBIN0002444 PACHHAD 5600
3 Pachhad HP1310002_280423APB_FTO_5788 State Bank of India SBIN0009909 DANGYAR 9856
4 Pachhad HP1310002_280423APB_FTO_5788 UCO Bank UCBA0001428 NAINA TIKKER 5600

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