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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:55:44 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310002_170823APB_FTO_63131
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-10-002-038-01598600/15
(BALAH GHINNI) 		1310002038NRG24160820230103661 17/08/2023 Deena 1310002038WL004673 Deena 00153 HPSC0000566 2464 2464 Processed 25/08/2023 4831705294 DINA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Pachhad HP-10-002-038-01598600/15
(BALAH GHINNI) 		1310002038NRG24160820230103660 17/08/2023 SANJEEV KUMAR 1310002038WL004673 SANJEEV KUMAR 00153 HPSC0000566 2464 2464 Processed 25/08/2023 4831705288 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
3 Pachhad HP-10-002-038-01598600/152
(BALAH GHINNI) 		1310002038NRG24160820230103662 17/08/2023 DAYA RAM 1310002038WL004673 DAYA RAM 00153 HPSC0000566 2464 2464 Processed 25/08/2023 4831705302 DAYA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Pachhad HP-10-002-038-01598600/160
(BALAH GHINNI) 		1310002038NRG24160820230103663 17/08/2023 Shivanand 1310002038WL004673 Shivanand 00153 HPSC0000566 2464 2464 Processed 25/08/2023 4831705274 SHIVA NAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Pachhad HP-10-002-038-01598600/163
(BALAH GHINNI) 		1310002038NRG24160820230103665 17/08/2023 Jai Inder Sharma 1310002038WL004673 Jai Inder Sharma 00153 HPSC0000566 2464 2464 Processed 25/08/2023 4831705272 MR JAI INDER KUMAR STATE BANK OF INDIA(508548)
6 Pachhad HP-10-002-038-01598600/195
(BALAH GHINNI) 		1310002038NRG24160820230103667 17/08/2023 SARVADA DEVI 1310002038WL004673 SARVADA DEVI 00153 HPSC0000566 2464 2464 Processed 25/08/2023 4831705284 MR SARBADA DEVI STATE BANK OF INDIA(508548)
7 Pachhad HP-10-002-038-01598600/215
(BALAH GHINNI) 		1310002038NRG24160820230103670 17/08/2023 ANITA SHARMA 1310002038WL004673 ANITA SHARMA 00153 HPSC0000566 2464 2464 Processed 25/08/2023 4831705291 ANITA SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Pachhad HP-10-002-038-01598600/215
(BALAH GHINNI) 		1310002038NRG24160820230103669 17/08/2023 NARESH DATT 1310002038WL004673 NARESH DATT 00153 HPSC0000566 2464 2464 Processed 25/08/2023 4831705279 NARESH DUTT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Pachhad HP-10-002-038-01598600/228
(BALAH GHINNI) 		1310002038NRG24160820230103672 17/08/2023 LALIT MOHAN 1310002038WL004673 LALIT MOHAN 00153 HPSC0000566 2464 2464 Processed 25/08/2023 4831705281 LALIT SHARMA HDFC BANK LTD(607152)
10 Pachhad HP-10-002-038-01598600/232
(BALAH GHINNI) 		1310002038NRG24160820230103673 17/08/2023 ARCHANA SHARMA 1310002038WL004673 ARCHANA SHARMA 00153 HPSC0000566 2464 2464 Processed 25/08/2023 4831705275 ARCHANA SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Pachhad HP-10-002-038-01598600/318
(BALAH GHINNI) 		1310002038NRG24160820230103674 17/08/2023 SOMI DEVI 1310002038WL004673 SOMI DEVI 00153 HPSC0000566 2464 2464 Processed 25/08/2023 4831705295 SOMI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Pachhad HP-10-002-038-01598600/34
(BALAH GHINNI) 		1310002038NRG24160820230103675 17/08/2023 KAMLA DEVI 1310002038WL004673 KAMLA DEVI 00153 HPSC0000566 2464 2464 Processed 25/08/2023 4831705306 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
13 Pachhad HP-10-002-038-01598600/36
(BALAH GHINNI) 		1310002038NRG24160820230103678 17/08/2023 SUBHASH KUMAR 1310002038WL004673 SUBHASH KUMAR 00153 HPSC0000566 2464 2464 Processed 25/08/2023 4831705273 SUBHASH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Pachhad HP-10-002-038-01598600/374
(BALAH GHINNI) 		1310002038NRG24160820230103681 17/08/2023 ASHOK KUMAR 1310002038WL004673 ASHOK KUMAR 00153 HPSC0000566 2464 2464 Processed 25/08/2023 4831705271 ASHOK KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Pachhad HP-10-002-038-01598600/374
(BALAH GHINNI) 		1310002038NRG24160820230103682 17/08/2023 Pooja Devi 1310002038WL004673 Pooja Devi 00153 HPSC0000566 2464 2464 Processed 25/08/2023 4831705289 POOJA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Pachhad HP-10-002-038-01598600/400
(BALAH GHINNI) 		1310002038NRG24160820230103683 17/08/2023 SURESH KUMAR 1310002038WL004673 SURESH KUMAR 00153 HPSC0000566 2464 2464 Processed 25/08/2023 4831705298 SURESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Pachhad HP-10-002-038-01598600/41
(BALAH GHINNI) 		1310002038NRG24160820230103684 17/08/2023 USHA DEVI 1310002038WL004673 USHA DEVI 00153 HPSC0000566 2464 2464 Processed 25/08/2023 4831705280 USHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Pachhad HP-10-002-038-01598600/415-D
(BALAH GHINNI) 		1310002038NRG24160820230103686 17/08/2023 NEELAM 1310002038WL004673 NEELAM 00153 HPSC0000566 2464 2464 Processed 25/08/2023 4831705305 NEELAM SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 Pachhad HP-10-002-038-01598600/428
(BALAH GHINNI) 		1310002038NRG24160820230103687 17/08/2023 PARIKSHA DEVI 1310002038WL004673 PARIKSHA DEVI 00153 HPSC0000566 2464 2464 Processed 25/08/2023 4831705287 MRS PRIKSHA DEVI STATE BANK OF INDIA(508548)
20 Pachhad HP-10-002-038-01598600/438
(BALAH GHINNI) 		1310002038NRG24160820230103688 17/08/2023 NISHA SHARMA 1310002038WL004673 NISHA SHARMA 00153 HPSC0000566 2464 2464 Processed 25/08/2023 4831705303 NISHA SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Pachhad HP-10-002-038-01598600/473
(BALAH GHINNI) 		1310002038NRG24160820230103689 17/08/2023 Rameshwer Dutt 1310002038WL004673 Rameshwer Dutt 00153 HPSC0000566 2464 2464 Processed 25/08/2023 4831705276 RAMESHWAR DATT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Pachhad HP-10-002-038-01598600/510
(BALAH GHINNI) 		1310002038NRG24160820230103693 17/08/2023 Charu Sharma 1310002038WL004673 Charu Sharma 00153 HPSC0000566 2240 2240 Processed 25/08/2023 4831705290 CHARU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
23 Pachhad HP-10-002-038-01598600/515
(BALAH GHINNI) 		1310002038NRG24160820230103695 17/08/2023 Ranjna Devi 1310002038WL004673 Ranjna Devi 00153 HPSC0000566 2464 2464 Processed 25/08/2023 4831705292 MRS RANJNA DEVI STATE BANK OF INDIA(508548)
24 Pachhad HP-10-002-038-01598600/515
(BALAH GHINNI) 		1310002038NRG24160820230103694 17/08/2023 Sanjay Sharma 1310002038WL004673 Sanjay Sharma 00153 HPSC0000566 2464 2464 Processed 25/08/2023 4831705304 MR SANJAY SHARMA STATE BANK OF INDIA(508548)
25 Pachhad HP-10-002-038-01598600/55
(BALAH GHINNI) 		1310002038NRG24160820230103698 17/08/2023 NEELAM 1310002038WL004673 NEELAM 00153 HPSC0000566 2464 2464 Processed 25/08/2023 4831705277 MRS NEELAM SHARMA STATE BANK OF INDIA(508548)
26 Pachhad HP-10-002-038-01598600/68
(BALAH GHINNI) 		1310002038NRG24160820230103700 17/08/2023 PRADEEP SHARMA 1310002038WL004673 PRADEEP SHARMA 00153 HPSC0000566 2464 2464 Processed 25/08/2023 4831705278 pradeep kumar THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
27 Pachhad HP-10-002-038-01598600/75
(BALAH GHINNI) 		1310002038NRG24160820230103701 17/08/2023 NEELAM 1310002038WL004673 NEELAM 00153 HPSC0000566 2240 2240 Processed 25/08/2023 4831705301 MRS NILAM STATE BANK OF INDIA(508548)
28 Pachhad HP-10-002-044-01595100/114
(DINGER KINNER) 		1310002044NRG24160820230103772 17/08/2023 Harinder Singh 1310002044WL004675 Harinder Singh 00153 HPSC0000566 2016 2016 Processed 25/08/2023 4831705285 HARINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pachhad HP-10-002-044-01595100/157
(DINGER KINNER) 		1310002044NRG24160820230103773 17/08/2023 HAR DEV SINGH 1310002044WL004675 HAR DEV SINGH 00153 HPSC0000566 2016 2016 Processed 25/08/2023 4831705297 HARDEV SINGH UCO BANK(607066)
30 Pachhad HP-10-002-044-01595100/178
(DINGER KINNER) 		1310002044NRG24160820230103774 17/08/2023 Sheela Devi 1310002044WL004675 Sheela Devi 00153 HPSC0000566 448 448 Processed 25/08/2023 4831705299 SHEELA DEVI UCO BANK(607066)
31 Pachhad HP-10-002-044-01595100/182
(DINGER KINNER) 		1310002044NRG24160820230103775 17/08/2023 Tara Devi 1310002044WL004675 Tara Devi 00153 HPSC0000566 2016 2016 Processed 25/08/2023 4831705286 TARA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
32 Pachhad HP-10-002-044-01595100/187
(DINGER KINNER) 		1310002044NRG24160820230103777 17/08/2023 DEVINDER SINGH 1310002044WL004675 DEVINDER SINGH 00153 HPSC0000566 2016 2016 Processed 25/08/2023 4831705283 DEVINDER SINGH UCO BANK(607066)
33 Pachhad HP-10-002-044-01595100/228
(DINGER KINNER) 		1310002044NRG24160820230103778 17/08/2023 Rajesh 1310002044WL004675 Rajesh 00153 HPSC0000566 3136 3136 Processed 25/08/2023 4831705282 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
34 Pachhad HP-10-002-044-01595100/234
(DINGER KINNER) 		1310002044NRG24160820230103780 17/08/2023 Devender Singh 1310002044WL004675 Devender Singh 00153 HPSC0000566 2016 2016 Processed 25/08/2023 4831705296 DEVINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 Pachhad HP-10-002-044-01595200/90
(DINGER KINNER) 		1310002044NRG24160820230103784 17/08/2023 BALBIR SINGH 1310002044WL004675 BALBIR SINGH 00153 HPSC0000566 224 224 Processed 25/08/2023 4831705300 BALVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79968 79968
36 Pachhad HP-10-002-038-01598600/532
(BALAH GHINNI) 		1310002038NRG24160820230103697 17/08/2023 Sunil Kumar 1310002038WL004673 Sunil Kumar 00159 PUNB0HPGB04 2464 2464 Processed 25/08/2023 4831705293 SUNIL KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2464 2464
37 Pachhad HP-10-002-038-01598600/164
(BALAH GHINNI) 		1310002038NRG24160820230103666 17/08/2023 Vidya Dutt 1310002038WL004673 Vidya Dutt 00415 SBIN0002444 2464 2464 Processed 25/08/2023 4831705270 VIDYA DUTT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
38 Pachhad HP-10-002-038-01598600/205
(BALAH GHINNI) 		1310002038NRG24160820230103668 17/08/2023 KIRAN DEVI 1310002038WL004673 KIRAN DEVI 00415 SBIN0002444 2464 2464 Processed 25/08/2023 4831705307 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
39 Pachhad HP-10-002-038-01598600/35
(BALAH GHINNI) 		1310002038NRG24160820230103676 17/08/2023 RADHA SHARMA 1310002038WL004673 RADHA SHARMA 00415 SBIN0002444 2464 2464 Processed 25/08/2023 4831705308 RADHA SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
40 Pachhad HP-10-002-038-01598600/358
(BALAH GHINNI) 		1310002038NRG24160820230103677 17/08/2023 CHETAN SHARMA 1310002038WL004673 CHETAN SHARMA 00415 SBIN0002444 2464 2464 Processed 25/08/2023 4831705269 MR CHETAN SHARMA STATE BANK OF INDIA(508548)
41 Pachhad HP-10-002-038-01598600/365
(BALAH GHINNI) 		1310002038NRG24160820230103679 17/08/2023 Jail Prakash 1310002038WL004673 Jail Prakash 00415 SBIN0002444 2464 2464 Processed 25/08/2023 4831705309 MR JAI PARKASH STATE BANK OF INDIA(508548)
42 Pachhad HP-10-002-038-01598600/365
(BALAH GHINNI) 		1310002038NRG24160820230103680 17/08/2023 Maya Sharma 1310002038WL004673 Maya Sharma 00415 SBIN0002444 2464 2464 Processed 25/08/2023 4831705310 MAYA SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
43 Pachhad HP-10-002-038-01598600/480
(BALAH GHINNI) 		1310002038NRG24160820230103690 17/08/2023 Babu Ram 1310002038WL004673 Babu Ram 00415 SBIN0002444 2464 2464 Processed 25/08/2023 4831705263 BABU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 17248 17248
44 Pachhad HP-10-002-044-01595200/295
(DINGER KINNER) 		1310002044NRG24160820230103783 17/08/2023 Anubala 1310002044WL004675 Anubala 00462 UCBA0001462 224 224 Processed 25/08/2023 4831705264 ANUBALA UCO BANK(607066)
SubTotal 224 224
45 Pachhad HP-10-002-044-01595100/187
(DINGER KINNER) 		1310002044NRG24160820230103776 17/08/2023 Santosh Devi 1310002044WL004675 Santosh Devi 00462 UCBA0001516 2016 2016 Processed 25/08/2023 4831705267 SANTOSH UCO BANK(607066)
46 Pachhad HP-10-002-044-01595100/228
(DINGER KINNER) 		1310002044NRG24160820230103779 17/08/2023 Sarita Devi 1310002044WL004675 Sarita Devi 00462 UCBA0001516 3136 3136 Processed 25/08/2023 4831705268 SARITA KUMARI UCO BANK(607066)
47 Pachhad HP-10-002-044-01595100/275
(DINGER KINNER) 		1310002044NRG24160820230103781 17/08/2023 SANDHYA 1310002044WL004675 SANDHYA 00462 UCBA0001516 448 448 Processed 25/08/2023 4831705266 SANDHYA UCO BANK(607066)
48 Pachhad HP-10-002-044-01595200/295
(DINGER KINNER) 		1310002044NRG24160820230103782 17/08/2023 Rampal 1310002044WL004675 Rampal 00462 UCBA0001516 224 224 Processed 25/08/2023 4831705265 RAM PAL UCO BANK(607066)
SubTotal 5824 5824
Total 105728 105728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pachhad HP1310002_170823APB_FTO_63131 H.P. State Co Operative Bank HPSC0000566 SARAHAN-SIRMOUR 79968
2 Pachhad HP1310002_170823APB_FTO_63131 HIMACHAL GRAMIN BANK PUNB0HPGB04 Sarahan 2464
3 Pachhad HP1310002_170823APB_FTO_63131 State Bank of India SBIN0002444 PACHHAD 17248
4 Pachhad HP1310002_170823APB_FTO_63131 UCO Bank UCBA0001462 BAGTHAN 224
5 Pachhad HP1310002_170823APB_FTO_63131 UCO Bank UCBA0001516 MANGARH 5824

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