Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:05:02 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310002_310823APB_FTO_68405
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-10-002-043-01577100/79
(DILMAN) 		1310002043NRG24300820230115796 31/08/2023 SHYAM LAL 1310002043WL005267 SHYAM LAL 00152 HDFC0003792 1344 1344 Processed 05/09/2023 5203041559 SHYAM LAL SO ATMA RAM UCO BANK(607066)
SubTotal 1344 1344
2 Pachhad HP-10-002-041-01589600/216
(DARO DEVRIA) 		1310002041NRG24310820230116192 31/08/2023 MAST RAM 1310002041WL005284 MAST RAM 00153 HPSC0000560 3360 3360 Processed 05/09/2023 5203041560 MAST RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Pachhad HP-10-002-041-01589700/37
(DARO DEVRIA) 		1310002041NRG24310820230116175 31/08/2023 SUCHETA 1310002041WL005283 SUCHETA 00153 HPSC0000560 3360 3360 Processed 05/09/2023 5203041569 SUCHETA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Pachhad HP-10-002-043-01587600/117
(DILMAN) 		1310002043NRG24300820230115797 31/08/2023 MAHIMA NAND 1310002043WL005267 MAHIMA NAND 00153 HPSC0000560 2912 2912 Processed 05/09/2023 5203041564 MAHIMA NAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 9632 9632
5 Pachhad HP-10-002-044-01595100/144
(DINGER KINNER) 		1310002044NRG24310820230115957 31/08/2023 Vinod 1310002044WL005275 Vinod 00153 HPSC0000566 2464 2464 Processed 05/09/2023 5203041568 VINOD KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Pachhad HP-10-002-044-01595100/147
(DINGER KINNER) 		1310002044NRG24310820230115958 31/08/2023 ARUN KIMAR 1310002044WL005275 ARUN KIMAR 00153 HPSC0000566 2669 2669 Processed 05/09/2023 5203041567 ARUN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pachhad HP-10-002-044-01595100/150
(DINGER KINNER) 		1310002044NRG24310820230115960 31/08/2023 DIGVIJAY SINGH 1310002044WL005275 DIGVIJAY SINGH 00153 HPSC0000566 2669 2669 Processed 05/09/2023 5203041573 DIGVIJAY SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Pachhad HP-10-002-044-01595100/155
(DINGER KINNER) 		1310002044NRG24310820230115962 31/08/2023 Prempal 1310002044WL005275 Prempal 00153 HPSC0000566 2669 2669 Processed 05/09/2023 5203041571 PREM PAL UCO BANK(607066)
9 Pachhad HP-10-002-044-01595100/241
(DINGER KINNER) 		1310002044NRG24310820230115963 31/08/2023 Daman Singh 1310002044WL005275 Daman Singh 00153 HPSC0000566 2669 2669 Processed 05/09/2023 5203041566 DAMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13140 13140
10 Pachhad HP-10-002-041-01589700/233
(DARO DEVRIA) 		1310002041NRG24310820230116172 31/08/2023 VINOD KUMAR 1310002041WL005283 VINOD KUMAR 00153 YESB0HPB560 3360 3360 Processed 05/09/2023 5203041570 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pachhad HP-10-002-041-01589700/235
(DARO DEVRIA) 		1310002041NRG24310820230116174 31/08/2023 PRITAMA PANWAR 1310002041WL005283 PRITAMA PANWAR 00153 YESB0HPB560 3360 3360 Processed 05/09/2023 5203041563 PRATIMA DEVI UCO BANK(607066)
12 Pachhad HP-10-002-041-01589700/235
(DARO DEVRIA) 		1310002041NRG24310820230116173 31/08/2023 Upender Singh 1310002041WL005283 Upender Singh 00153 YESB0HPB560 3360 3360 Processed 05/09/2023 5203041562 UPENDER SINGH SO RANBIR SINGH UCO BANK(607066)
13 Pachhad HP-10-002-041-01589800/307
(DARO DEVRIA) 		1310002041NRG24310820230116194 31/08/2023 ROSHNI DEVI 1310002041WL005284 ROSHNI DEVI 00153 YESB0HPB560 3360 3360 Processed 05/09/2023 5203041565 ROSHNI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Pachhad HP-10-002-041-01590500/195
(DARO DEVRIA) 		1310002041NRG24310820230116176 31/08/2023 Mrs. BIMLA DEVI 1310002041WL005283 Mrs. BIMLA DEVI 00153 YESB0HPB560 3360 3360 Processed 05/09/2023 5203041561 BIMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Pachhad HP-10-002-041-01590500/352
(DARO DEVRIA) 		1310002041NRG24310820230116180 31/08/2023 RITA DEVI 1310002041WL005283 RITA DEVI 00153 YESB0HPB560 3360 3360 Processed 05/09/2023 5203041572 RITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 20160 20160
16 Pachhad HP-10-002-043-01577000/254
(DILMAN) 		1310002043NRG24300820230115793 31/08/2023 VIRENDER KUMAR 1310002043WL005267 VIRENDER KUMAR 00354 PUNB0043300 1344 1344 Processed 05/09/2023 5203041574 VIRENDER KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1344 1344
17 Pachhad HP-10-002-043-01576600/592
(DILMAN) 		1310002066NRG24310820230116037 31/08/2023 HEM LATA 1310002066WL005277 HEM LATA 00354 PUNB0338400 1322 1322 Processed 05/09/2023 5203041555 HEM LATA D/O SH TULSI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1322 1322
18 Pachhad HP-10-002-039-01579600/154
(BANI BAKHAULI) 		1310002039NRG24310820230116056 31/08/2023 Hem Chand 1310002039WL005281 Hem Chand 00415 SBIN0009909 3360 3360 Processed 05/09/2023 5203041581 HEM CHAND SO MOTI RAM STATE BANK OF INDIA(508548)
19 Pachhad HP-10-002-039-01579600/182
(BANI BAKHAULI) 		1310002039NRG24310820230116057 31/08/2023 NARESH KUMAR 1310002039WL005281 NARESH KUMAR 00415 SBIN0009909 3360 3360 Processed 05/09/2023 5203041578 NARESH KUMAR STATE BANK OF INDIA(508548)
20 Pachhad HP-10-002-039-01579600/185
(BANI BAKHAULI) 		1310002039NRG24310820230116059 31/08/2023 Bimla Devi 1310002039WL005281 Bimla Devi 00415 SBIN0009909 3360 3360 Processed 05/09/2023 5203041583 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Pachhad HP-10-002-039-01579600/185
(BANI BAKHAULI) 		1310002039NRG24310820230116058 31/08/2023 GOBIND RAM 1310002039WL005281 GOBIND RAM 00415 SBIN0009909 3360 3360 Processed 05/09/2023 5203041580 GOVIND RAM STATE BANK OF INDIA(508548)
22 Pachhad HP-10-002-039-01579600/253
(BANI BAKHAULI) 		1310002039NRG24310820230116061 31/08/2023 Heero Devi 1310002039WL005281 Heero Devi 00415 SBIN0009909 2464 2464 Processed 05/09/2023 5203041576 MR PURAN CHAND STATE BANK OF INDIA(508548)
23 Pachhad HP-10-002-039-01579600/253
(BANI BAKHAULI) 		1310002039NRG24310820230116060 31/08/2023 Puran Chand 1310002039WL005281 Puran Chand 00415 SBIN0009909 2464 2464 Processed 05/09/2023 5203041577 MR PURAN CHAND STATE BANK OF INDIA(508548)
24 Pachhad HP-10-002-039-01579600/368
(BANI BAKHAULI) 		1310002039NRG24310820230116062 31/08/2023 Renu Bala 1310002039WL005281 Renu Bala 00415 SBIN0009909 3360 3360 Processed 05/09/2023 5203041553 MRS RENU BALA STATE BANK OF INDIA(508548)
25 Pachhad HP-10-002-039-01579600/44
(BANI BAKHAULI) 		1310002039NRG24310820230116064 31/08/2023 Gariba Ram 1310002039WL005281 Gariba Ram 00415 SBIN0009909 2464 2464 Processed 05/09/2023 5203041606 MR GARIBA RAM STATE BANK OF INDIA(508548)
26 Pachhad HP-10-002-039-01579600/44
(BANI BAKHAULI) 		1310002039NRG24310820230116063 31/08/2023 Jaimanti Devi 1310002039WL005281 Jaimanti Devi 00415 SBIN0009909 2464 2464 Processed 05/09/2023 5203041552 MRS JAIMANTI DEVI STATE BANK OF INDIA(508548)
27 Pachhad HP-10-002-039-01579600/458
(BANI BAKHAULI) 		1310002039NRG24310820230116066 31/08/2023 MEENA DEVI 1310002039WL005281 MEENA DEVI 00415 SBIN0009909 3360 3360 Processed 05/09/2023 5203041558 MRS MEENA DEVI STATE BANK OF INDIA(508548)
28 Pachhad HP-10-002-039-01579600/458
(BANI BAKHAULI) 		1310002039NRG24310820230116065 31/08/2023 VIRENDER SHARMA 1310002039WL005281 VIRENDER SHARMA 00415 SBIN0009909 3360 3360 Processed 05/09/2023 5203041556 VIRENDER SHARMA SO JAGDISH CHAND PUNJAB NATIONAL BANK(508568)
29 Pachhad HP-10-002-039-01579600/74
(BANI BAKHAULI) 		1310002039NRG24310820230116067 31/08/2023 Mr. JAI PARKASH 1310002039WL005281 Mr. JAI PARKASH 00415 SBIN0009909 3360 3360 Processed 05/09/2023 5203041603 JAI PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
30 Pachhad HP-10-002-039-01579600/74
(BANI BAKHAULI) 		1310002039NRG24310820230116068 31/08/2023 Mrs.LALITA DEVI 1310002039WL005281 Mrs.LALITA DEVI 00415 SBIN0009909 3360 3360 Processed 05/09/2023 5203041609 MRS LALITA DEVI STATE BANK OF INDIA(508548)
31 Pachhad HP-10-002-039-01579600/93
(BANI BAKHAULI) 		1310002039NRG24310820230116069 31/08/2023 PURAN CHAND 1310002039WL005281 PURAN CHAND 00415 SBIN0009909 2464 2464 Processed 05/09/2023 5203041575 MR PURAN CHAND STATE BANK OF INDIA(508548)
32 Pachhad HP-10-002-039-01579600/93
(BANI BAKHAULI) 		1310002039NRG24310820230116070 31/08/2023 Tara Devi 1310002039WL005281 Tara Devi 00415 SBIN0009909 2464 2464 Processed 05/09/2023 5203041608 MRS TARA DEVI STATE BANK OF INDIA(508548)
33 Pachhad HP-10-002-039-01579700/135
(BANI BAKHAULI) 		1310002039NRG24310820230116071 31/08/2023 Ganesh Dutt 1310002039WL005281 Ganesh Dutt 00415 SBIN0009909 3360 3360 Processed 05/09/2023 5203041604 GANESH DATT STATE BANK OF INDIA(508548)
34 Pachhad HP-10-002-039-01579700/135
(BANI BAKHAULI) 		1310002039NRG24310820230116072 31/08/2023 Vidya Dutt 1310002039WL005281 Vidya Dutt 00415 SBIN0009909 3360 3360 Processed 05/09/2023 5203041607 MR VIDYA DUTT STATE BANK OF INDIA(508548)
35 Pachhad HP-10-002-039-01579700/212
(BANI BAKHAULI) 		1310002039NRG24310820230116073 31/08/2023 RAVINDER SHARMA 1310002039WL005281 RAVINDER SHARMA 00415 SBIN0009909 3136 3136 Processed 05/09/2023 5203041579 MR RAVINDER SHARMA STATE BANK OF INDIA(508548)
36 Pachhad HP-10-002-039-01581300/121
(BANI BAKHAULI) 		1310002039NRG24310820230116075 31/08/2023 LATA DEVI 1310002039WL005281 LATA DEVI 00415 SBIN0009909 1568 1568 Processed 05/09/2023 5203041554 MRS LATA DEVI STATE BANK OF INDIA(508548)
37 Pachhad HP-10-002-039-01581300/121
(BANI BAKHAULI) 		1310002039NRG24310820230116074 31/08/2023 MAHANDER SINGH 1310002039WL005281 MAHANDER SINGH 00415 SBIN0009909 1568 1568 Processed 05/09/2023 5203041605 MR MAHENDER SINGH STATE BANK OF INDIA(508548)
38 Pachhad HP-10-002-039-01581300/142
(BANI BAKHAULI) 		1310002039NRG24310820230116077 31/08/2023 Kanta Devi 1310002039WL005281 Kanta Devi 00415 SBIN0009909 1568 1568 Processed 05/09/2023 5203041610 MRS KANTA DEVI STATE BANK OF INDIA(508548)
39 Pachhad HP-10-002-039-01581300/142
(BANI BAKHAULI) 		1310002039NRG24310820230116076 31/08/2023 SHADI RAM 1310002039WL005281 SHADI RAM 00415 SBIN0009909 1568 1568 Processed 05/09/2023 5203041582 MR SHADHI RAM STATE BANK OF INDIA(508548)
40 Pachhad HP-10-002-039-01581300/398
(BANI BAKHAULI) 		1310002039NRG24310820230116078 31/08/2023 MEERA DEVI 1310002039WL005281 MEERA DEVI 00415 SBIN0009909 1568 1568 Processed 05/09/2023 5203041557 MR AJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 62720 62720
41 Pachhad HP-10-002-041-01590500/289
(DARO DEVRIA) 		1310002041NRG24310820230116177 31/08/2023 PRAKASH CHAND 1310002041WL005283 PRAKASH CHAND 00462 UCBA0001179 3360 3360 Processed 05/09/2023 5203041585 PRAKASH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
42 Pachhad HP-10-002-041-01590500/289
(DARO DEVRIA) 		1310002041NRG24310820230116178 31/08/2023 RANJANA DEVI 1310002041WL005283 RANJANA DEVI 00462 UCBA0001179 3360 3360 Processed 05/09/2023 5203041586 RANJANA DEVI WO PARKASH CHAND UCO BANK(607066)
43 Pachhad HP-10-002-041-01590500/334
(DARO DEVRIA) 		1310002041NRG24310820230116179 31/08/2023 Mukesh 1310002041WL005283 Mukesh 00462 UCBA0001179 3360 3360 Processed 05/09/2023 5203041584 MUKESH SO MANI RAM UCO BANK(607066)
SubTotal 10080 10080
44 Pachhad HP-10-002-043-01576600/159
(DILMAN) 		1310002066NRG24310820230116031 31/08/2023 DHANI RAM 1310002066WL005277 DHANI RAM 00462 UCBA0001428 1322 1322 Processed 05/09/2023 5203041594 DHANI RAM S/O JULFU RAM UCO BANK(607066)
45 Pachhad HP-10-002-043-01576600/159
(DILMAN) 		1310002066NRG24310820230116032 31/08/2023 SUNITA DEVI 1310002066WL005277 SUNITA DEVI 00462 UCBA0001428 1469 1469 Processed 05/09/2023 5203041597 SUNITA DEVI WO DHANI RAM UCO BANK(607066)
46 Pachhad HP-10-002-043-01576600/328
(DILMAN) 		1310002066NRG24310820230116033 31/08/2023 GUDDI DEVI 1310002066WL005277 GUDDI DEVI 00462 UCBA0001428 881 881 Processed 05/09/2023 5203041599 GUDDI DEVI WO MOJI RAM UCO BANK(607066)
47 Pachhad HP-10-002-043-01576600/329
(DILMAN) 		1310002066NRG24310820230116034 31/08/2023 KRISHAN DUTT 1310002066WL005277 KRISHAN DUTT 00462 UCBA0001428 1322 1322 Processed 05/09/2023 5203041588 KRISHAN DUTT SO GURDASA RAM UCO BANK(607066)
48 Pachhad HP-10-002-043-01576600/330
(DILMAN) 		1310002066NRG24310820230116035 31/08/2023 DURGA DEVI 1310002066WL005277 DURGA DEVI 00462 UCBA0001428 1175 1175 Processed 05/09/2023 5203041600 DURGA DEVI HDFC BANK LTD(607152)
49 Pachhad HP-10-002-043-01576800/144
(DILMAN) 		1310002066NRG24310820230116038 31/08/2023 SITA RAM 1310002066WL005277 SITA RAM 00462 UCBA0001428 1792 1792 Processed 05/09/2023 5203041589 SITA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
50 Pachhad HP-10-002-043-01576800/96
(DILMAN) 		1310002066NRG24310820230116039 31/08/2023 KEWAL RAM 1310002066WL005277 KEWAL RAM 00462 UCBA0001428 1792 1792 Processed 05/09/2023 5203041592 KEWAL RAM SO TOLA RAM UCO BANK(607066)
51 Pachhad HP-10-002-043-01577000/148
(DILMAN) 		1310002043NRG24300820230115789 31/08/2023 KAILASH DUTT 1310002043WL005267 KAILASH DUTT 00462 UCBA0001428 2016 2016 Processed 05/09/2023 5203041591 KAILASH DUTT SO BRAHMA DUTT UCO BANK(607066)
52 Pachhad HP-10-002-043-01577000/175
(DILMAN) 		1310002043NRG24300820230115790 31/08/2023 PRITMA SHARMA 1310002043WL005267 PRITMA SHARMA 00462 UCBA0001428 2016 2016 Processed 05/09/2023 5203041593 PRITMA SHARMA WO ASHOK DUTT UCO BANK(607066)
53 Pachhad HP-10-002-043-01577000/176
(DILMAN) 		1310002043NRG24300820230115791 31/08/2023 KAMLESH SHARMA 1310002043WL005267 KAMLESH SHARMA 00462 UCBA0001428 2016 2016 Processed 05/09/2023 5203041590 KAMLESH KUMARI HDFC BANK LTD(607152)
54 Pachhad HP-10-002-043-01577000/177
(DILMAN) 		1310002043NRG24300820230115792 31/08/2023 SAROJ SHARMA 1310002043WL005267 SAROJ SHARMA 00462 UCBA0001428 2016 2016 Processed 05/09/2023 5203041595 SAROJ SHARMA WO NARESH DUTT UCO BANK(607066)
55 Pachhad HP-10-002-043-01577000/268
(DILMAN) 		1310002043NRG24300820230115794 31/08/2023 JAGDISH CHAND 1310002043WL005267 JAGDISH CHAND 00462 UCBA0001428 1568 1568 Processed 05/09/2023 5203041596 JAGDISH CHAND HDFC BANK LTD(607152)
56 Pachhad HP-10-002-043-01577000/42
(DILMAN) 		1310002043NRG24300820230115795 31/08/2023 BHEEM DUTT 1310002043WL005267 BHEEM DUTT 00462 UCBA0001428 1568 1568 Processed 05/09/2023 5203041587 BHIMDUTT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
57 Pachhad HP-10-002-043-01587600/63
(DILMAN) 		1310002043NRG24300820230115798 31/08/2023 MAHIMA DEVI 1310002043WL005267 MAHIMA DEVI 00462 UCBA0001428 2912 2912 Processed 05/09/2023 5203041598 MAHIMA DEVI IDBI BANK(607095)
SubTotal 23865 23865
58 Pachhad HP-10-002-044-01595100/154
(DINGER KINNER) 		1310002044NRG24310820230115961 31/08/2023 AMITA 1310002044WL005275 AMITA 00462 UCBA0001516 2669 2669 Processed 05/09/2023 5203041601 AMITA UCO BANK(607066)
SubTotal 2669 2669
59 Pachhad HP-10-002-041-01590500/353
(DARO DEVRIA) 		1310002041NRG24310820230116181 31/08/2023 Kamlesh Devi 1310002041WL005283 Kamlesh Devi 00462 UCBA0002985 3360 3360 Processed 05/09/2023 5203041602 KAMLESH DEVI WO BALA RAM UCO BANK(607066)
SubTotal 3360 3360
Total 149636 149636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pachhad HP1310002_310823APB_FTO_68405 HDFC Bank HDFC0003792 Dilman 1344
2 Pachhad HP1310002_310823APB_FTO_68405 H.P. State Co Operative Bank HPSC0000560 NARAG 9632
3 Pachhad HP1310002_310823APB_FTO_68405 H.P. State Co Operative Bank HPSC0000566 SARAHAN-SIRMOUR 13140
4 Pachhad HP1310002_310823APB_FTO_68405 H.P. State Co Operative Bank YESB0HPB560 NARAG 20160
5 Pachhad HP1310002_310823APB_FTO_68405 Punjab National Bank PUNB0043300 THE MALL, SOLAN 1344
6 Pachhad HP1310002_310823APB_FTO_68405 Punjab National Bank PUNB0338400 PARAG SOLAN 1322
7 Pachhad HP1310002_310823APB_FTO_68405 State Bank of India SBIN0009909 DANGYAR 62720
8 Pachhad HP1310002_310823APB_FTO_68405 UCO Bank UCBA0001179 NARAG 10080
9 Pachhad HP1310002_310823APB_FTO_68405 UCO Bank UCBA0001428 NAINA TIKKER 23865
10 Pachhad HP1310002_310823APB_FTO_68405 UCO Bank UCBA0001516 MANGARH 2669
11 Pachhad HP1310002_310823APB_FTO_68405 UCO Bank UCBA0002985 Shamti 3360

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