Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:22:51 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310002_110124APB_FTO_106077
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-10-002-047-01580800/126
(KATHAR)
1310002047NRG24Z111220230182504 11/01/2024 RAJESH KUMAR 1310002047WL008247 RAJESH KUMAR 00153 HPSC0000566 160 160 Rejected 19/01/2024 CMNE002,
2 Pachhad HP-10-002-047-01580800/244
(KATHAR)
1310002047NRG24Z111220230182506 11/01/2024 BHAG CHAND 1310002047WL008247 BHAG CHAND 00153 HPSC0000566 160 160 Rejected 19/01/2024 CMNE002,
3 Pachhad HP-10-002-047-01580800/86
(KATHAR)
1310002047NRG24Z111220230182512 11/01/2024 RAJENDER DUTT 1310002047WL008247 RAJENDER DUTT 00153 HPSC0000566 160 160 Rejected 19/01/2024 CMNE002,
4 Pachhad HP-10-002-047-01580800/86
(KATHAR)
1310002047NRG24Z111220230182513 11/01/2024 Reena Sharma 1310002047WL008247 Reena Sharma 00153 HPSC0000566 160 160 Rejected 19/01/2024 CMNE002,
5 Pachhad HP-10-002-059-01582700/205
(SARAHAN)
1310002059NRG24Z111220230182297 11/01/2024 Mr Shanti Sawroop 1310002059WL008243 Mr Shanti Sawroop 00153 HPSC0000566 160 160 Rejected 19/01/2024 CMNE002,
6 Pachhad HP-10-002-059-01582700/205
(SARAHAN)
1310002059NRG24Z111220230182298 11/01/2024 Sumitra Devi 1310002059WL008243 Sumitra Devi 00153 HPSC0000566 160 160 Rejected 19/01/2024 CMNE002,
7 Pachhad HP-10-002-059-01582700/206
(SARAHAN)
1310002059NRG24Z111220230182350 11/01/2024 Parveen Gautam 1310002059WL008244 Parveen Gautam 00153 HPSC0000566 240 240 Rejected 19/01/2024 CMNE002,
8 Pachhad HP-10-002-059-01582700/452
(SARAHAN)
1310002059NRG24Z111220230182351 11/01/2024 PALAK RAM 1310002059WL008244 PALAK RAM 00153 HPSC0000566 240 240 Rejected 19/01/2024 CMNE002,
9 Pachhad HP-10-002-059-01582700/453
(SARAHAN)
1310002059NRG24Z111220230182352 11/01/2024 DEVENDER SINGH 1310002059WL008244 DEVENDER SINGH 00153 HPSC0000566 240 240 Rejected 19/01/2024 CMNE002,
10 Pachhad HP-10-002-059-01582700/453
(SARAHAN)
1310002059NRG24Z111220230182353 11/01/2024 KALA DEVI 1310002059WL008244 KALA DEVI 00153 HPSC0000566 240 240 Rejected 19/01/2024 CMNE002,
11 Pachhad HP-10-002-059-01582700/501
(SARAHAN)
1310002059NRG24Z111220230182355 11/01/2024 VIJAY LAKSHMI 1310002059WL008244 VIJAY LAKSHMI 00153 HPSC0000566 240 240 Rejected 19/01/2024 CMNE002,
12 Pachhad HP-10-002-059-01582700/607
(SARAHAN)
1310002059NRG24Z111220230182356 11/01/2024 Mamta Devi 1310002059WL008244 Mamta Devi 00153 HPSC0000566 240 240 Rejected 19/01/2024 CMNE002,
13 Pachhad HP-10-002-059-01584100/458
(SARAHAN)
1310002059NRG24Z111220230182299 11/01/2024 VIKRANT SHARMA 1310002059WL008243 VIKRANT SHARMA 00153 HPSC0000566 240 240 Rejected 19/01/2024 CMNE002,
14 Pachhad HP-10-002-059-01584100/460
(SARAHAN)
1310002059NRG24Z111220230182357 11/01/2024 SAVITA DEVI 1310002059WL008244 SAVITA DEVI 00153 HPSC0000566 240 240 Rejected 19/01/2024 CMNE002,
15 Pachhad HP-10-002-059-01584100/592
(SARAHAN)
1310002059NRG24Z111220230182301 11/01/2024 Mamta Sharma 1310002059WL008243 Mamta Sharma 00153 HPSC0000566 240 240 Rejected 19/01/2024 CMNE002,
16 Pachhad HP-10-002-059-01584100/76
(SARAHAN)
1310002059NRG24Z111220230182358 11/01/2024 KANTA DEVI 1310002059WL008244 KANTA DEVI 00153 HPSC0000566 240 240 Rejected 19/01/2024 CMNE002,
17 Pachhad HP-10-002-059-01584200/270
(SARAHAN)
1310002059NRG24Z111220230182302 11/01/2024 Mandeep Singh 1310002059WL008243 Mandeep Singh 00153 HPSC0000566 96 96 Rejected 19/01/2024 CMNE002,
18 Pachhad HP-10-002-059-01584200/415
(SARAHAN)
1310002059NRG24Z111220230182303 11/01/2024 MUKESH GAUTAM 1310002059WL008243 MUKESH GAUTAM 00153 HPSC0000566 96 96 Rejected 19/01/2024 CMNE002,
19 Pachhad HP-10-002-059-01584200/459-A
(SARAHAN)
1310002059NRG24Z111220230182360 11/01/2024 Harsh Sharma 1310002059WL008244 Harsh Sharma 00153 HPSC0000566 128 128 Rejected 19/01/2024 CMNE002,
20 Pachhad HP-10-002-059-01584200/614
(SARAHAN)
1310002059NRG24Z111220230182305 11/01/2024 Ajay Gautam 1310002059WL008243 Ajay Gautam 00153 HPSC0000566 240 240 Rejected 19/01/2024 CMNE002,
21 Pachhad HP-10-002-059-01584300/1
(SARAHAN)
1310002059NRG24Z111220230182307 11/01/2024 Tripta Devi 1310002059WL008243 Tripta Devi 00153 HPSC0000566 64 64 Rejected 19/01/2024 CMNE002,
22 Pachhad HP-10-002-059-01584300/146
(SARAHAN)
1310002059NRG24Z111220230182423 11/01/2024 Kiran Bala 1310002059WL008245 Kiran Bala 00153 HPSC0000566 240 240 Rejected 19/01/2024 CMNE002,
23 Pachhad HP-10-002-059-01584300/23
(SARAHAN)
1310002059NRG24Z111220230182363 11/01/2024 Bimla Devi 1310002059WL008244 Bimla Devi 00153 HPSC0000566 128 128 Rejected 19/01/2024 CMNE002,
24 Pachhad HP-10-002-059-01584300/23
(SARAHAN)
1310002059NRG24Z111220230182362 11/01/2024 Vishal Sharma 1310002059WL008244 Vishal Sharma 00153 HPSC0000566 128 128 Rejected 19/01/2024 CMNE002,
25 Pachhad HP-10-002-059-01584400/4
(SARAHAN)
1310002059NRG24Z111220230182365 11/01/2024 NEELAM DEVI 1310002059WL008244 NEELAM DEVI 00153 HPSC0000566 144 144 Rejected 19/01/2024 CMNE002,
26 Pachhad HP-10-002-059-01584500/19
(SARAHAN)
1310002059NRG24Z111220230182309 11/01/2024 Desh Raj 1310002059WL008243 Desh Raj 00153 HPSC0000566 160 160 Rejected 19/01/2024 CMNE002,
27 Pachhad HP-10-002-059-01584500/216
(SARAHAN)
1310002059NRG24Z111220230182366 11/01/2024 Pardeep Gautam 1310002059WL008244 Pardeep Gautam 00153 HPSC0000566 240 240 Rejected 19/01/2024 CMNE002,
28 Pachhad HP-10-002-059-01584500/250
(SARAHAN)
1310002059NRG24Z111220230182368 11/01/2024 Madhu Bala 1310002059WL008244 Madhu Bala 00153 HPSC0000566 240 240 Rejected 19/01/2024 CMNE002,
29 Pachhad HP-10-002-059-01584500/42
(SARAHAN)
1310002059NRG24Z111220230182311 11/01/2024 Hema Devi 1310002059WL008243 Hema Devi 00153 HPSC0000566 240 240 Rejected 19/01/2024 CMNE002,
30 Pachhad HP-10-002-059-01584700/228
(SARAHAN)
1310002059NRG24Z111220230182372 11/01/2024 DEEPAK GAUTAM 1310002059WL008244 DEEPAK GAUTAM 00153 HPSC0000566 240 240 Rejected 19/01/2024 CMNE002,
31 Pachhad HP-10-002-059-01584700/349
(SARAHAN)
1310002059NRG24Z111220230182375 11/01/2024 HEM LATA 1310002059WL008244 HEM LATA 00153 HPSC0000566 240 240 Rejected 19/01/2024 CMNE002,
32 Pachhad HP-10-002-059-01584700/349
(SARAHAN)
1310002059NRG24Z111220230182374 11/01/2024 VINOD GAUTAM 1310002059WL008244 VINOD GAUTAM 00153 HPSC0000566 240 240 Rejected 19/01/2024 CMNE002,
33 Pachhad HP-10-002-059-01584700/357
(SARAHAN)
1310002059NRG24Z111220230182376 11/01/2024 PARDEEP GAUTAM 1310002059WL008244 PARDEEP GAUTAM 00153 HPSC0000566 176 176 Rejected 19/01/2024 CMNE002,
34 Pachhad HP-10-002-059-01584700/357
(SARAHAN)
1310002059NRG24Z111220230182377 11/01/2024 RAMA GAUTAM 1310002059WL008244 RAMA GAUTAM 00153 HPSC0000566 176 176 Rejected 19/01/2024 CMNE002,
35 Pachhad HP-10-002-059-01584700/546
(SARAHAN)
1310002059NRG24Z111220230182378 11/01/2024 Jagdish 1310002059WL008244 Jagdish 00153 HPSC0000566 240 240 Rejected 19/01/2024 CMNE002,
36 Pachhad HP-10-002-059-01598500/147
(SARAHAN)
1310002059NRG24Z111220230182315 11/01/2024 Kavita 1310002059WL008243 Kavita 00153 HPSC0000566 240 240 Rejected 19/01/2024 CMNE002,
37 Pachhad HP-10-002-059-01598500/147
(SARAHAN)
1310002059NRG24Z111220230182314 11/01/2024 RAKESH KUMAR bhardwaj 1310002059WL008243 RAKESH KUMAR bhardwaj 00153 HPSC0000566 240 240 Rejected 19/01/2024 CMNE002,
SubTotal 7296 7296
38 Pachhad HP-10-002-049-01576200/116
(KOTLA PANJOLA)
1310002049NRG24Z071220230180607 11/01/2024 Smt. Beena Devi 1310002049WL008168 Smt. Beena Devi 00349 PSIB0000235 73 73 Rejected 19/01/2024 CMNE002,
39 Pachhad HP-10-002-049-01576200/121
(KOTLA PANJOLA)
1310002049NRG24Z071220230180608 11/01/2024 RIMA DEVI 1310002049WL008168 RIMA DEVI 00349 PSIB0000235 160 160 Rejected 19/01/2024 CMNE002,
40 Pachhad HP-10-002-049-01576200/2
(KOTLA PANJOLA)
1310002049NRG24Z071220230180609 11/01/2024 Babu Ram 1310002049WL008168 Babu Ram 00349 PSIB0000235 160 160 Rejected 19/01/2024 CMNE002,
41 Pachhad HP-10-002-049-01576200/21
(KOTLA PANJOLA)
1310002049NRG24Z071220230180611 11/01/2024 SHANTA DEVI 1310002049WL008168 SHANTA DEVI 00349 PSIB0000235 126 126 Rejected 19/01/2024 CMNE002,
42 Pachhad HP-10-002-049-01576200/21
(KOTLA PANJOLA)
1310002049NRG24Z071220230180610 11/01/2024 SHYAM LAL 1310002049WL008168 SHYAM LAL 00349 PSIB0000235 126 126 Rejected 19/01/2024 CMNE002,
43 Pachhad HP-10-002-049-01576200/27
(KOTLA PANJOLA)
1310002049NRG24Z071220230180612 11/01/2024 SHARDA DEVI 1310002049WL008168 SHARDA DEVI 00349 PSIB0000235 73 73 Rejected 19/01/2024 CMNE002,
44 Pachhad HP-10-002-049-01576200/336
(KOTLA PANJOLA)
1310002049NRG24Z071220230180613 11/01/2024 Rattani Devi 1310002049WL008168 Rattani Devi 00349 PSIB0000235 160 160 Rejected 19/01/2024 CMNE002,
45 Pachhad HP-10-002-049-01576200/439
(KOTLA PANJOLA)
1310002049NRG24Z071220230180615 11/01/2024 Kunta devi 1310002049WL008168 Kunta devi 00349 PSIB0000235 160 160 Rejected 19/01/2024 CMNE002,
46 Pachhad HP-10-002-049-01576200/439
(KOTLA PANJOLA)
1310002049NRG24Z071220230180616 11/01/2024 Ritu devi 1310002049WL008168 Ritu devi 00349 PSIB0000235 160 160 Rejected 19/01/2024 CMNE002,
47 Pachhad HP-10-002-049-01576200/47
(KOTLA PANJOLA)
1310002049NRG24Z071220230180617 11/01/2024 GULAB DEVI 1310002049WL008168 GULAB DEVI 00349 PSIB0000235 126 126 Rejected 19/01/2024 CMNE002,
48 Pachhad HP-10-002-049-01576300/163
(KOTLA PANJOLA)
1310002049NRG24Z071220230180618 11/01/2024 LALITA 1310002049WL008168 LALITA 00349 PSIB0000235 73 73 Rejected 19/01/2024 CMNE002,
49 Pachhad HP-10-002-049-01576300/300
(KOTLA PANJOLA)
1310002049NRG24Z071220230180619 11/01/2024 KAMLESH 1310002049WL008168 KAMLESH 00349 PSIB0000235 160 160 Rejected 19/01/2024 CMNE002,
50 Pachhad HP-10-002-049-01576400/315
(KOTLA PANJOLA)
1310002049NRG24Z071220230180620 11/01/2024 SATYA DEVI 1310002049WL008168 SATYA DEVI 00349 PSIB0000235 73 73 Rejected 19/01/2024 CMNE002,
51 Pachhad HP-10-002-049-01576500/345
(KOTLA PANJOLA)
1310002049NRG24Z071220230180633 11/01/2024 Mamta 1310002049WL008168 Mamta 00349 PSIB0000235 126 126 Rejected 19/01/2024 CMNE002,
52 Pachhad HP-10-002-049-01576500/345
(KOTLA PANJOLA)
1310002049NRG24Z071220230180634 11/01/2024 Sukh Ram 1310002049WL008168 Sukh Ram 00349 PSIB0000235 126 126 Rejected 19/01/2024 CMNE002,
SubTotal 1882 1882
53 Pachhad HP-10-002-059-01584700/228
(SARAHAN)
1310002059NRG24Z111220230182373 11/01/2024 Jaimala Sharma 1310002059WL008244 Jaimala Sharma 00415 SBIN0000686 240 240 Rejected 19/01/2024 CMNE002,
SubTotal 240 240
54 Pachhad HP-10-002-059-01582700/204
(SARAHAN)
1310002059NRG24Z111220230182349 11/01/2024 PROMILLA SHARMA 1310002059WL008244 PROMILLA SHARMA 00415 SBIN0002444 240 240 Rejected 19/01/2024 CMNE002,
55 Pachhad HP-10-002-059-01582700/204
(SARAHAN)
1310002059NRG24Z111220230182348 11/01/2024 SUBHASH GAUTAM 1310002059WL008244 SUBHASH GAUTAM 00415 SBIN0002444 240 240 Rejected 19/01/2024 CMNE002,
56 Pachhad HP-10-002-059-01582700/47
(SARAHAN)
1310002059NRG24Z111220230182354 11/01/2024 Pramod 1310002059WL008244 Pramod 00415 SBIN0002444 240 240 Rejected 19/01/2024 CMNE002,
57 Pachhad HP-10-002-059-01584200/380
(SARAHAN)
1310002059NRG24Z111220230182359 11/01/2024 DEEP RAM 1310002059WL008244 DEEP RAM 00415 SBIN0002444 176 176 Rejected 19/01/2024 CMNE002,
58 Pachhad HP-10-002-059-01584200/459-A
(SARAHAN)
1310002059NRG24Z111220230182361 11/01/2024 Santosh 1310002059WL008244 Santosh 00415 SBIN0002444 128 128 Rejected 19/01/2024 CMNE002,
59 Pachhad HP-10-002-059-01584200/615
(SARAHAN)
1310002059NRG24Z111220230182421 11/01/2024 Subhash Kumar 1310002059WL008245 Subhash Kumar 00415 SBIN0002444 240 240 Rejected 19/01/2024 CMNE002,
60 Pachhad HP-10-002-059-01584300/146
(SARAHAN)
1310002059NRG24Z111220230182422 11/01/2024 Avinash Gautam 1310002059WL008245 Avinash Gautam 00415 SBIN0002444 240 240 Rejected 19/01/2024 CMNE002,
61 Pachhad HP-10-002-059-01584400/39
(SARAHAN)
1310002059NRG24Z111220230182364 11/01/2024 Daya Nand 1310002059WL008244 Daya Nand 00415 SBIN0002444 192 192 Rejected 19/01/2024 CMNE002,
62 Pachhad HP-10-002-059-01584400/610
(SARAHAN)
1310002059NRG24Z111220230182308 11/01/2024 Lata Gautam 1310002059WL008243 Lata Gautam 00415 SBIN0002444 192 192 Rejected 19/01/2024 CMNE002,
63 Pachhad HP-10-002-059-01584500/243
(SARAHAN)
1310002059NRG24Z111220230182367 11/01/2024 SHYAM LAL 1310002059WL008244 SHYAM LAL 00415 SBIN0002444 240 240 Rejected 19/01/2024 CMNE002,
64 Pachhad HP-10-002-059-01584500/246
(SARAHAN)
1310002059NRG24Z111220230182310 11/01/2024 Pariksha Devi 1310002059WL008243 Pariksha Devi 00415 SBIN0002444 240 240 Rejected 19/01/2024 CMNE002,
65 Pachhad HP-10-002-059-01584500/526
(SARAHAN)
1310002059NRG24Z111220230182369 11/01/2024 Krishan Dutt 1310002059WL008244 Krishan Dutt 00415 SBIN0002444 240 240 Rejected 19/01/2024 CMNE002,
66 Pachhad HP-10-002-059-01584500/604
(SARAHAN)
1310002059NRG24Z111220230182370 11/01/2024 Mamta Devi 1310002059WL008244 Mamta Devi 00415 SBIN0002444 240 240 Rejected 19/01/2024 CMNE002,
67 Pachhad HP-10-002-059-01598500/183
(SARAHAN)
1310002059NRG24Z111220230182316 11/01/2024 Harinder Sharma 1310002059WL008243 Harinder Sharma 00415 SBIN0002444 96 96 Rejected 19/01/2024 CMNE002,
SubTotal 2944 2944
68 Pachhad HP-10-002-047-01580200/336
(KATHAR)
1310002047NRG24Z111220230182498 11/01/2024 BABU RAM 1310002047WL008247 BABU RAM 00415 SBIN0009909 208 208 Rejected 19/01/2024 CMNE002,
69 Pachhad HP-10-002-047-01580200/51
(KATHAR)
1310002047NRG24Z111220230182499 11/01/2024 Narender Dutt 1310002047WL008247 Narender Dutt 00415 SBIN0009909 208 208 Rejected 19/01/2024 CMNE002,
SubTotal 416 416
70 Pachhad HP-10-002-049-01576200/439
(KOTLA PANJOLA)
1310002049NRG24Z071220230180614 11/01/2024 Chater singh 1310002049WL008168 Chater singh 00462 UCBA0000969 160 160 Rejected 19/01/2024 CMNE002,
SubTotal 160 160
71 Pachhad HP-10-002-047-01580800/244
(KATHAR)
1310002047NRG24Z111220230182507 11/01/2024 Shyam Sunder 1310002047WL008247 Shyam Sunder 00462 UCBA0001428 160 160 Rejected 19/01/2024 CMNE002,
SubTotal 160 160
Total 13098 13098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pachhad HP1310002_110124APB_FTO_106077 H.P. State Co Operative Bank HPSC0000566 SARAHAN-SIRMOUR 7296
2 Pachhad HP1310002_110124APB_FTO_106077 Punjab & Sind Bank PSIB0000235 OANCHGHAT 1882
3 Pachhad HP1310002_110124APB_FTO_106077 State Bank of India SBIN0000686 NAHAN 240
4 Pachhad HP1310002_110124APB_FTO_106077 State Bank of India SBIN0002444 PACHHAD 2944
5 Pachhad HP1310002_110124APB_FTO_106077 State Bank of India SBIN0009909 DANGYAR 416
6 Pachhad HP1310002_110124APB_FTO_106077 UCO Bank UCBA0000969 NAUNI 160
7 Pachhad HP1310002_110124APB_FTO_106077 UCO Bank UCBA0001428 NAINA TIKKER 160

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