Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:34 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR Block : Pachhad
Fto No. : HP1310002_121222FTO_70450
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-10-002-045-01590400/390
(DRABLI) 		1310002045NRG23121220220105192 12/12/2022 RAMESHWAR DATT 1310002045WL009400 RAMESHWAR DATT 00152 HDFC0003792 3180 3180 Processed 20/12/2022 7320490018 RAMESHWAR DATT ()
SubTotal 3180 3180
2 Pachhad HP-10-002-045-01591300/411
(DRABLI) 		1310002045NRG23121220220105218 12/12/2022 shrikant 1310002045WL009400 shrikant 00354 PUNB0043300 3180 3180 Processed 20/12/2022 7320489970 shrikant ()
SubTotal 3180 3180
3 Pachhad HP-10-002-039-01579600/461
(BANI BAKHAULI) 		1310002039NRG23121220220105321 12/12/2022 SATPAL 1310002039WL009406 SATPAL 00354 PUNB0244100 2120 2120 Processed 20/12/2022 7320489971 SATPAL ()
4 Pachhad HP-10-002-039-01579600/462
(BANI BAKHAULI) 		1310002039NRG23121220220105322 12/12/2022 GUR BAKSH 1310002039WL009406 GUR BAKSH 00354 PUNB0244100 2120 2120 Processed 20/12/2022 7320489972 GUR BAKSH ()
SubTotal 4240 4240
5 Pachhad HP-10-002-050-01597800/102
(LANA BAKA) 		1310002050NRG23121220220105259 12/12/2022 SHEELA DEVI 1310002050WL009403 SHEELA DEVI 00415 SBIN0002444 2120 2120 Processed 20/12/2022 7320489974 MR SHEELA DEVI ()
6 Pachhad HP-10-002-061-01585400/310
(SIRMAURI MANDIR) 		1310002061NRG23091220220104839 12/12/2022 Kiran Kumari 1310002061WL009364 Kiran Kumari 00415 SBIN0002444 3164 3164 Processed 20/12/2022 7320490017 MRS KIRAN KUMARI ()
7 Pachhad HP-10-002-061-01585600/12
(SIRMAURI MANDIR) 		1310002061NRG23091220220104847 12/12/2022 ANITA DEVI 1310002061WL009364 ANITA DEVI 00415 SBIN0002444 3159 3159 Processed 20/12/2022 7320489973 MRS ANITA DEVI ()
8 Pachhad HP-10-002-061-01585600/405
(SIRMAURI MANDIR) 		1310002061NRG23091220220104857 12/12/2022 ANIL KUMAR 1310002061WL009364 ANIL KUMAR 00415 SBIN0002444 3177 3177 Processed 20/12/2022 7320489975 MR ANIL KUMAR ()
SubTotal 11620 11620
9 Pachhad HP-10-002-061-01585600/405
(SIRMAURI MANDIR) 		1310002061NRG23091220220104856 12/12/2022 TIKA DEVI 1310002061WL009364 TIKA DEVI 00415 SBIN0006401 3177 3177 Processed 20/12/2022 7320489976 MS TIKA DEVI ()
SubTotal 3177 3177
10 Pachhad HP-10-002-039-01579600/154
(BANI BAKHAULI) 		1310002039NRG23121220220105294 12/12/2022 BHANU SHARMA 1310002039WL009405 BHANU SHARMA 00415 SBIN0009909 3180 3180 Processed 20/12/2022 7320490012 MR BHANU SHARMA ()
11 Pachhad HP-10-002-039-01579600/336
(BANI BAKHAULI) 		1310002039NRG23121220220105315 12/12/2022 Bibti Devi 1310002039WL009406 Bibti Devi 00415 SBIN0009909 2120 2120 Processed 20/12/2022 7320490011 MRS BEEBTI DEVI ()
12 Pachhad HP-10-002-039-01579600/368
(BANI BAKHAULI) 		1310002039NRG23121220220105296 12/12/2022 Renu Bala 1310002039WL009405 Renu Bala 00415 SBIN0009909 3180 3180 Processed 20/12/2022 7320489980 MRS RENU BALA ()
13 Pachhad HP-10-002-039-01579600/462
(BANI BAKHAULI) 		1310002039NRG23121220220105323 12/12/2022 MANJU BALA 1310002039WL009406 MANJU BALA 00415 SBIN0009909 2120 2120 Processed 20/12/2022 7320489979 MS MANJU BALA ()
14 Pachhad HP-10-002-039-01579700/122
(BANI BAKHAULI) 		1310002039NRG23121220220105298 12/12/2022 JAGAN NATH 1310002039WL009405 JAGAN NATH 00415 SBIN0009909 3180 3180 Processed 20/12/2022 7320489977 MR JAGAN NATH ()
15 Pachhad HP-10-002-039-01579700/77
(BANI BAKHAULI) 		1310002039NRG23121220220105307 12/12/2022 PRAVEEN KUMAR 1310002039WL009405 PRAVEEN KUMAR 00415 SBIN0009909 3180 3180 Processed 20/12/2022 7320489978 SHRI PARVEEN KUMAR ()
16 Pachhad HP-10-002-039-01581300/109
(BANI BAKHAULI) 		1310002039NRG23121220220105324 12/12/2022 RAMA DEVI 1310002039WL009406 RAMA DEVI 00415 SBIN0009909 3180 3180 Processed 20/12/2022 7320490013 MRS RAMA DEVI ()
17 Pachhad HP-10-002-039-01581300/414
(BANI BAKHAULI) 		1310002039NRG23121220220105326 12/12/2022 USHA DEVI 1310002039WL009406 USHA DEVI 00415 SBIN0009909 3180 3180 Processed 20/12/2022 7320490015 MRS USHA DEVI ()
18 Pachhad HP-10-002-062-01581600/132
(SURLA JANOT) 		1310002062NRG23111220220105082 12/12/2022 Mr. GAFER KHAN 1310002062WL009393 Mr. GAFER KHAN 00415 SBIN0009909 3180 3180 Processed 20/12/2022 7320490016 MR GAFER KHAN ()
19 Pachhad HP-10-002-062-01581700/117
(SURLA JANOT) 		1310002062NRG23111220220105084 12/12/2022 Sunita Devi 1310002062WL009393 Sunita Devi 00415 SBIN0009909 3180 3180 Processed 20/12/2022 7320489981 MRS SUNITA DEVI WO RAKESH KUMAR ()
20 Pachhad HP-10-002-062-01581800/127
(SURLA JANOT) 		1310002062NRG23111220220105086 12/12/2022 Kaka Ram 1310002062WL009393 Kaka Ram 00415 SBIN0009909 3180 3180 Processed 20/12/2022 7320489982 MR KAKA RAM SO SHARDA RAM ()
21 Pachhad HP-10-002-062-01582100/310
(SURLA JANOT) 		1310002062NRG23111220220105096 12/12/2022 SURESH DUTT AND MEERA DEVI 1310002062WL009393 SURESH DUTT AND MEERA DEVI 00415 SBIN0009909 3180 3180 Processed 20/12/2022 7320490014 MR SURESH DUTT ()
SubTotal 36040 36040
22 Pachhad HP-10-002-045-01591300/406
(DRABLI) 		1310002045NRG23121220220105217 12/12/2022 Mamta devi 1310002045WL009400 Mamta devi 00415 SBIN0050127 3180 3180 Processed 20/12/2022 7320490010 MRS MAMTA KUMARI WO RAJESH KUMAR ()
23 Pachhad HP-10-002-050-01602100/519
(LANA BAKA) 		1310002050NRG23121220220105277 12/12/2022 Pooja 1310002050WL009403 Pooja 00415 SBIN0050127 2120 2120 Processed 20/12/2022 7320489983 MISS POOJA ()
SubTotal 5300 5300
24 Pachhad HP-10-002-045-01590300/142
(DRABLI) 		1310002045NRG23121220220105230 12/12/2022 RAJENDER SHARMA 1310002045WL009401 RAJENDER SHARMA 00415 SBIN0050554 3180 3180 Processed 20/12/2022 7320489984 MR RAJENDER KUMAR ()
SubTotal 3180 3180
25 Pachhad HP-10-002-039-01579600/452
(BANI BAKHAULI) 		1310002039NRG23121220220105320 12/12/2022 RANJANA 1310002039WL009406 RANJANA 00462 UCBA0000516 2120 2120 Processed 20/12/2022 7320489985 RANJANA WO PAPPU RAM ()
SubTotal 2120 2120
26 Pachhad HP-10-002-045-01590300/142
(DRABLI) 		1310002045NRG23121220220105231 12/12/2022 ASHA DEVI 1310002045WL009401 ASHA DEVI 00462 UCBA0001179 3180 3180 Processed 20/12/2022 7320489992 ASHA DEVI WO RAJENDER ()
27 Pachhad HP-10-002-045-01590300/408
(DRABLI) 		1310002045NRG23121220220105187 12/12/2022 pawan 1310002045WL009400 pawan 00462 UCBA0001179 3180 3180 Processed 20/12/2022 7320489989 PAWAN SO HIRA RAM ()
28 Pachhad HP-10-002-045-01590300/408
(DRABLI) 		1310002045NRG23121220220105188 12/12/2022 sweta sharma 1310002045WL009400 sweta sharma 00462 UCBA0001179 3180 3180 Processed 20/12/2022 7320489997 SHWETA SHARMA WO PAWAN SHARMA ()
29 Pachhad HP-10-002-045-01590300/416
(DRABLI) 		1310002045NRG23121220220105189 12/12/2022 kamal dutt 1310002045WL009400 kamal dutt 00462 UCBA0001179 3180 3180 Processed 20/12/2022 7320489993 KAMAL DUTT SO SOM DUTTT ()
30 Pachhad HP-10-002-045-01590400/17
(DRABLI) 		1310002045NRG23121220220105237 12/12/2022 USHA DEVI 1310002045WL009401 USHA DEVI 00462 UCBA0001179 3180 3180 Processed 20/12/2022 7320489994 USHA DEVI WO PRAVIN KUMAR ()
31 Pachhad HP-10-002-045-01590400/199
(DRABLI) 		1310002045NRG23121220220105239 12/12/2022 SAVITA DEVI 1310002045WL009401 SAVITA DEVI 00462 UCBA0001179 3180 3180 Processed 20/12/2022 7320490008 SAVITA DEVI WO BABU RAM ()
32 Pachhad HP-10-002-045-01590400/215
(DRABLI) 		1310002045NRG23121220220105243 12/12/2022 lalita 1310002045WL009401 lalita 00462 UCBA0001179 3180 3180 Processed 20/12/2022 7320489990 LALITA ()
33 Pachhad HP-10-002-045-01590400/390
(DRABLI) 		1310002045NRG23121220220105193 12/12/2022 ANU KUMARI 1310002045WL009400 ANU KUMARI 00462 UCBA0001179 3180 3180 Processed 20/12/2022 7320489987 ASHA DEVI ()
34 Pachhad HP-10-002-045-01590400/395
(DRABLI) 		1310002045NRG23121220220105194 12/12/2022 saroj bala 1310002045WL009400 saroj bala 00462 UCBA0001179 3180 3180 Processed 20/12/2022 7320490020 SAROJ BALA WO VIRENDER KUMAR ()
35 Pachhad HP-10-002-045-01590700/176
(DRABLI) 		1310002045NRG23121220220105196 12/12/2022 atul sharma 1310002045WL009400 atul sharma 00462 UCBA0001179 3180 3180 Processed 20/12/2022 7320489996 ATUL SHARMA SO NIKKU RAM SHARMA ()
36 Pachhad HP-10-002-045-01590700/217
(DRABLI) 		1310002045NRG23121220220105197 12/12/2022 SUNITA DEVI 1310002045WL009400 SUNITA DEVI 00462 UCBA0001179 3180 3180 Processed 20/12/2022 7320489995 SUNITA DEVI WO YASH PAL ()
37 Pachhad HP-10-002-045-01591200/131
(DRABLI) 		1310002045NRG23121220220105211 12/12/2022 PREM LATA 1310002045WL009400 PREM LATA 00462 UCBA0001179 3180 3180 Processed 20/12/2022 7320489988 PREM LATA WO BHUPENDER DUTT ()
38 Pachhad HP-10-002-045-01591300/411
(DRABLI) 		1310002045NRG23121220220105219 12/12/2022 madhuri 1310002045WL009400 madhuri 00462 UCBA0001179 3180 3180 Processed 20/12/2022 7320489991 MADHURI ()
39 Pachhad HP-10-002-045-01591300/412
(DRABLI) 		1310002045NRG23121220220105220 12/12/2022 Sanjay dutt 1310002045WL009400 Sanjay dutt 00462 UCBA0001179 3180 3180 Processed 20/12/2022 7320489998 SANJAY DUTT ()
40 Pachhad HP-10-002-045-01591400/230
(DRABLI) 		1310002045NRG23121220220105224 12/12/2022 SANGITA DEVI 1310002045WL009400 SANGITA DEVI 00462 UCBA0001179 3180 3180 Processed 20/12/2022 7320490009 SANGITA DEVI WO DHARMENDER MOHAN ()
41 Pachhad HP-10-002-045-01591400/271
(DRABLI) 		1310002045NRG23121220220105252 12/12/2022 BHAGMANTI 1310002045WL009401 BHAGMANTI 00462 UCBA0001179 3180 3180 Processed 20/12/2022 7320489986 BHAGMANTI DEVI WO KISHAN SINGH ()
SubTotal 50880 50880
42 Pachhad HP-10-002-039-01579600/452
(BANI BAKHAULI) 		1310002039NRG23121220220105319 12/12/2022 PAPPU RAM 1310002039WL009406 PAPPU RAM 00462 UCBA0001428 2120 2120 Processed 20/12/2022 7320489999 PAPPU RAM ()
SubTotal 2120 2120
43 Pachhad HP-10-002-050-01594700/279
(LANA BAKA) 		1310002050NRG23121220220105257 12/12/2022 Amita Kumari 1310002050WL009403 Amita Kumari 00462 UCBA0001462 2120 2120 Processed 20/12/2022 7320490003 AMITA KUMARI DO RANDHIR SINGH ()
44 Pachhad HP-10-002-050-01594700/279
(LANA BAKA) 		1310002050NRG23121220220105256 12/12/2022 Anjana Devi 1310002050WL009403 Anjana Devi 00462 UCBA0001462 2120 2120 Processed 20/12/2022 7320490001 ANJNA KUMARI WO RANDHIR SINGH ()
45 Pachhad HP-10-002-050-01597800/135
(LANA BAKA) 		1310002050NRG23121220220105265 12/12/2022 Radha Devi 1310002050WL009403 Radha Devi 00462 UCBA0001462 2120 2120 Processed 20/12/2022 7320490004 RADHA DEVI ()
46 Pachhad HP-10-002-050-01597800/136
(LANA BAKA) 		1310002050NRG23121220220105267 12/12/2022 Satya devi 1310002050WL009403 Satya devi 00462 UCBA0001462 2120 2120 Processed 20/12/2022 7320490000 RANJEET SINGH ()
47 Pachhad HP-10-002-050-01597800/489
(LANA BAKA) 		1310002050NRG23121220220105269 12/12/2022 Poonam 1310002050WL009403 Poonam 00462 UCBA0001462 2120 2120 Processed 20/12/2022 7320490007 POONAM ()
48 Pachhad HP-10-002-050-01597800/511
(LANA BAKA) 		1310002050NRG23121220220105270 12/12/2022 Simran 1310002050WL009403 Simran 00462 UCBA0001462 2120 2120 Processed 20/12/2022 7320490005 SIMRAN CO KHUSHI RAM ()
49 Pachhad HP-10-002-050-01601900/504
(LANA BAKA) 		1310002050NRG23121220220105274 12/12/2022 VIKAS THAKUR 1310002050WL009403 VIKAS THAKUR 00462 UCBA0001462 2120 2120 Processed 20/12/2022 7320490006 VIKAS THAKUR SO HARINDER SINGH ()
50 Pachhad HP-10-002-050-01602100/518
(LANA BAKA) 		1310002050NRG23121220220105276 12/12/2022 Neha 1310002050WL009403 Neha 00462 UCBA0001462 2120 2120 Processed 20/12/2022 7320490002 NEHA ()
SubTotal 16960 16960
51 Pachhad HP-10-002-045-01590700/263
(DRABLI) 		1310002045NRG23121220220105199 12/12/2022 ajay thakur 1310002045WL009400 ajay thakur 00462 UCBA0003304 3180 3180 Processed 20/12/2022 7320490019 AJAY THAKUR ()
SubTotal 3180 3180
Total 145177 145177

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pachhad HP1310002_121222FTO_70450 HDFC Bank HDFC0003792 Dilman 3180
2 Pachhad HP1310002_121222FTO_70450 Punjab National Bank PUNB0043300 THE MALL, SOLAN 3180
3 Pachhad HP1310002_121222FTO_70450 Punjab National Bank PUNB0244100 BHOJ NAGAR 4240
4 Pachhad HP1310002_121222FTO_70450 State Bank of India SBIN0002444 PACHHAD 11620
5 Pachhad HP1310002_121222FTO_70450 State Bank of India SBIN0006401 SOLAN 3177
6 Pachhad HP1310002_121222FTO_70450 State Bank of India SBIN0009909 DANGYAR 36040
7 Pachhad HP1310002_121222FTO_70450 State Bank of India SBIN0050127 SOLAN 5300
8 Pachhad HP1310002_121222FTO_70450 State Bank of India SBIN0050554 GAUDA 3180
9 Pachhad HP1310002_121222FTO_70450 UCO Bank UCBA0000516 KUMARHATTI 2120
10 Pachhad HP1310002_121222FTO_70450 UCO Bank UCBA0001179 NARAG 50880
11 Pachhad HP1310002_121222FTO_70450 UCO Bank UCBA0001428 NAINA TIKKER 2120
12 Pachhad HP1310002_121222FTO_70450 UCO Bank UCBA0001462 BAGTHAN 16960
13 Pachhad HP1310002_121222FTO_70450 UCO Bank UCBA0003304 KIAR 3180

Download In Excel