Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:43:46 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR Block : Pachhad
Fto No. : HP1310002_101022APB_FTO_54338
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-10-002-045-01590300/193
(DRABLI) 		1310002045NRG23101020220085212 10/10/2022 MANJU BALA 1310002045WL007395 MANJU BALA 00153 HPSC0000560 2332 2332 Processed 14/10/2022 5576540654 MANJU BALA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Pachhad HP-10-002-045-01590300/337
(DRABLI) 		1310002045NRG23101020220085215 10/10/2022 ANIL DUTT or USHA DEVI 1310002045WL007395 ANIL DUTT or USHA DEVI 00153 HPSC0000560 2332 2332 Processed 14/10/2022 5576540632 ANIL DUTT or USHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Pachhad HP-10-002-045-01590300/43
(DRABLI) 		1310002045NRG23101020220085219 10/10/2022 NANAD RAM 1310002045WL007395 NANAD RAM 00153 HPSC0000560 2332 2332 Processed 14/10/2022 5576540647 NAND RAM SHARMA or satya sharma THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Pachhad HP-10-002-045-01590300/68
(DRABLI) 		1310002045NRG23101020220085220 10/10/2022 MADAN LAL 1310002045WL007395 MADAN LAL 00153 HPSC0000560 2332 2332 Processed 14/10/2022 5576540636 MADAN LAL SO MOHAN LAL UCO BANK(607066)
5 Pachhad HP-10-002-045-01590400/49
(DRABLI) 		1310002045NRG23101020220085222 10/10/2022 PURAN CHAND 1310002045WL007395 PURAN CHAND 00153 HPSC0000560 2332 2332 Processed 14/10/2022 5576540641 PURAN CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Pachhad HP-10-002-045-01590700/276
(DRABLI) 		1310002045NRG23101020220085223 10/10/2022 SATESH KUMAR 1310002045WL007395 SATESH KUMAR 00153 HPSC0000560 2332 2332 Processed 14/10/2022 5576540651 SATISH KUMAR & sita devi THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Pachhad HP-10-002-045-01591000/258
(DRABLI) 		1310002045NRG23101020220085226 10/10/2022 Reeta Devi 1310002045WL007395 Reeta Devi 00153 HPSC0000560 2332 2332 Processed 14/10/2022 5576540648 SUNIL DATT & rita devi THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Pachhad HP-10-002-045-01591000/258
(DRABLI) 		1310002045NRG23101020220085225 10/10/2022 SUNIL DUTT 1310002045WL007395 SUNIL DUTT 00153 HPSC0000560 2332 2332 Processed 14/10/2022 5576540649 SUNIL DUTT HDFC BANK LTD(607152)
9 Pachhad HP-10-002-045-01591200/158
(DRABLI) 		1310002045NRG23101020220085227 10/10/2022 RANVIR SINGH 1310002045WL007395 RANVIR SINGH 00153 HPSC0000560 1696 1696 Processed 14/10/2022 5576540644 RANBIR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Pachhad HP-10-002-045-01591200/251
(DRABLI) 		1310002045NRG23101020220085231 10/10/2022 VINAY KUMAR SHARMA 1310002045WL007395 VINAY KUMAR SHARMA 00153 HPSC0000560 2332 2332 Processed 14/10/2022 5576540643 VINAY KUMAR SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Pachhad HP-10-002-045-01591200/264
(DRABLI) 		1310002045NRG23101020220085232 10/10/2022 AJAY KUMAR 1310002045WL007395 AJAY KUMAR 00153 HPSC0000560 1696 1696 Processed 14/10/2022 5576540642 AJAY KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Pachhad HP-10-002-045-01591200/3
(DRABLI) 		1310002045NRG23101020220085235 10/10/2022 Mr.KAKU RAM 1310002045WL007395 Mr.KAKU RAM 00153 HPSC0000560 2332 2332 Processed 14/10/2022 5576540638 KAKU SO SHONKI RAM UCO BANK(607066)
13 Pachhad HP-10-002-045-01591200/3
(DRABLI) 		1310002045NRG23101020220085234 10/10/2022 Mrs.SUMITRA DEVI 1310002045WL007395 Mrs.SUMITRA DEVI 00153 HPSC0000560 1484 1484 Processed 14/10/2022 5576540639 SUMITRA DEVI UCO BANK(607066)
14 Pachhad HP-10-002-045-01591200/59
(DRABLI) 		1310002045NRG23101020220085236 10/10/2022 OM PRAkash 1310002045WL007395 OM PRAkash 00153 HPSC0000560 1484 1484 Processed 14/10/2022 5576540646 OM PRAKASH UCO BANK(607066)
15 Pachhad HP-10-002-045-01591200/8
(DRABLI) 		1310002045NRG23101020220085237 10/10/2022 Mr.DEV DUTT SHARMA 1310002045WL007395 Mr.DEV DUTT SHARMA 00153 HPSC0000560 2332 2332 Processed 14/10/2022 5576540640 DEV DUTT SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Pachhad HP-10-002-045-01591300/296
(DRABLI) 		1310002045NRG23101020220085241 10/10/2022 RAM SWAROOP 1310002045WL007395 RAM SWAROOP 00153 HPSC0000560 2332 2332 Processed 14/10/2022 5576540635 RAM SWARUP SO SUST RAM UCO BANK(607066)
17 Pachhad HP-10-002-045-01591300/90
(DRABLI) 		1310002045NRG23101020220085246 10/10/2022 DEVENDER DUTT 1310002045WL007395 DEVENDER DUTT 00153 HPSC0000560 1484 1484 Processed 14/10/2022 5576540653 DEVENDER THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Pachhad HP-10-002-045-01591300/91
(DRABLI) 		1310002045NRG23101020220085247 10/10/2022 Mr.GARJAN SINGH 1310002045WL007395 Mr.GARJAN SINGH 00153 HPSC0000560 2332 2332 Processed 14/10/2022 5576540652 GARJAN SINGH SO MATHA RAM UCO BANK(607066)
SubTotal 38160 38160
19 Pachhad HP-10-002-045-01591200/250
(DRABLI) 		1310002045NRG23101020220085230 10/10/2022 RATTAN SHARMA 1310002045WL007395 RATTAN SHARMA 00153 HPSC0000573 2332 2332 Processed 14/10/2022 5576540645 RATTAN chand and mrs santosh THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2332 2332
20 Pachhad HP-10-002-045-01590300/191
(DRABLI) 		1310002045NRG23101020220085210 10/10/2022 TARA DUTT 1310002045WL007395 TARA DUTT 00153 YESB0HPB560 2332 2332 Processed 14/10/2022 5576540650 TARA DUTT & SHAKUNTLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Pachhad HP-10-002-045-01590300/42
(DRABLI) 		1310002045NRG23101020220085218 10/10/2022 HEERA RAM 1310002045WL007395 HEERA RAM 00153 YESB0HPB560 2332 2332 Processed 14/10/2022 5576540637 HIRA RAM SO BHAG CHAND UCO BANK(607066)
SubTotal 4664 4664
22 Pachhad HP-10-002-045-01591200/178
(DRABLI) 		1310002045NRG23101020220085228 10/10/2022 AMAR SINGH 1310002045WL007395 AMAR SINGH 00462 UCBA0001179 1696 1696 Processed 14/10/2022 5576540633 AMAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 1696 1696
23 Pachhad HP-10-002-054-01578800/33
(NAINA TIKKER) 		1310002054NRG23101020220085385 10/10/2022 Ravi dutt 1310002054WL007410 Ravi dutt 00462 UCBA0001428 3180 3180 Processed 14/10/2022 5576540634 RAVI DUTT S O S H SANT RAM UCO BANK(607066)
SubTotal 3180 3180
Total 50032 50032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pachhad HP1310002_101022APB_FTO_54338 H.P. State Co Operative Bank HPSC0000560 NARAG 38160
2 Pachhad HP1310002_101022APB_FTO_54338 H.P. State Co Operative Bank HPSC0000573 YASHWANT NAGAR 2332
3 Pachhad HP1310002_101022APB_FTO_54338 H.P. State Co Operative Bank YESB0HPB560 NARAG 4664
4 Pachhad HP1310002_101022APB_FTO_54338 UCO Bank UCBA0001179 NARAG 1696
5 Pachhad HP1310002_101022APB_FTO_54338 UCO Bank UCBA0001428 NAINA TIKKER 3180

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