Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:05 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR Block : Pachhad
Fto No. : HP1310002_230323APB_FTO_98410
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-10-002-064-01592300/284
(WASNI) 		1310002064NRG23210320230143724 23/03/2023 SEEMA DEVI 1310002064WL013113 SEEMA DEVI 00153 HPSC0000560 1908 1908 Processed 01/04/2023 0416500448 SEEMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Pachhad HP-10-002-064-01592400/458
(WASNI) 		1310002064NRG23210320230143737 23/03/2023 SARITA KUMARI 1310002064WL013113 SARITA KUMARI 00153 HPSC0000560 3180 3180 Processed 01/04/2023 0416500447 Miss. SARITA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 5088 5088
3 Pachhad HP-10-002-064-01591500/130
(WASNI) 		1310002064NRG23230320230145823 23/03/2023 RAVINDER PARKASH 1310002064WL013264 RAVINDER PARKASH 00415 SBIN0050559 3180 3180 Processed 01/04/2023 0416500490 RAVINDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pachhad HP-10-002-064-01592200/144
(WASNI) 		1310002064NRG23230320230145824 23/03/2023 NARESH KUMAR 1310002064WL013264 NARESH KUMAR 00415 SBIN0050559 3180 3180 Processed 01/04/2023 0416500454 MR NARESH KUMAR SO JOGINDAR STATE BANK OF INDIA(508548)
5 Pachhad HP-10-002-064-01592200/324
(WASNI) 		1310002064NRG23230320230145825 23/03/2023 BHUPESH KUMAR 1310002064WL013264 BHUPESH KUMAR 00415 SBIN0050559 3180 3180 Processed 01/04/2023 0416500452 BHUPESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pachhad HP-10-002-064-01592200/324
(WASNI) 		1310002064NRG23230320230145826 23/03/2023 PRBHA DEVI 1310002064WL013264 PRBHA DEVI 00415 SBIN0050559 3180 3180 Processed 01/04/2023 0416500450 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
7 Pachhad HP-10-002-064-01592200/473
(WASNI) 		1310002064NRG23230320230145828 23/03/2023 PUSHPA DEVI 1310002064WL013264 PUSHPA DEVI 00415 SBIN0050559 3180 3180 Processed 01/04/2023 0416500478 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
8 Pachhad HP-10-002-064-01592200/473
(WASNI) 		1310002064NRG23230320230145827 23/03/2023 SUBHASH KUMAR 1310002064WL013264 SUBHASH KUMAR 00415 SBIN0050559 3180 3180 Processed 01/04/2023 0416500446 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
9 Pachhad HP-10-002-064-01592300/221
(WASNI) 		1310002064NRG23210320230143813 23/03/2023 SATYA PAL 1310002064WL013116 SATYA PAL 00415 SBIN0050559 3180 3180 Processed 01/04/2023 0416500456 MR SATYA PAL STATE BANK OF INDIA(508548)
10 Pachhad HP-10-002-064-01592300/243
(WASNI) 		1310002064NRG23210320230143716 23/03/2023 Rajesh Kumar 1310002064WL013113 Rajesh Kumar 00415 SBIN0050559 1908 1908 Processed 01/04/2023 0416500487 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
11 Pachhad HP-10-002-064-01592300/253
(WASNI) 		1310002064NRG23210320230143717 23/03/2023 SUNITA BANSAL 1310002064WL013113 SUNITA BANSAL 00415 SBIN0050559 1908 1908 Processed 01/04/2023 0416500491 MRS SUNITA BANSAL STATE BANK OF INDIA(508548)
12 Pachhad HP-10-002-064-01592300/256
(WASNI) 		1310002064NRG23230320230145829 23/03/2023 DINESH SHARMA 1310002064WL013264 DINESH SHARMA 00415 SBIN0050559 3180 3180 Processed 01/04/2023 0416500445 MR DINESH SHARMA STATE BANK OF INDIA(508548)
13 Pachhad HP-10-002-064-01592300/278
(WASNI) 		1310002064NRG23210320230143719 23/03/2023 Baldev Singh 1310002064WL013113 Baldev Singh 00415 SBIN0050559 1908 1908 Processed 01/04/2023 0416500443 MR BALDEV SINGH STATE BANK OF INDIA(508548)
14 Pachhad HP-10-002-064-01592300/278
(WASNI) 		1310002064NRG23210320230143718 23/03/2023 SANTOSH KUMARY 1310002064WL013113 SANTOSH KUMARY 00415 SBIN0050559 1908 1908 Processed 01/04/2023 0416500462 MRS SANTOSH SANTO STATE BANK OF INDIA(508548)
15 Pachhad HP-10-002-064-01592300/281
(WASNI) 		1310002064NRG23210320230143720 23/03/2023 KAMLESH DEVI 1310002064WL013113 KAMLESH DEVI 00415 SBIN0050559 1908 1908 Processed 01/04/2023 0416500470 MRS KAMLESH KUMARI STATE BANK OF INDIA(508548)
16 Pachhad HP-10-002-064-01592300/282
(WASNI) 		1310002064NRG23210320230143721 23/03/2023 HARENDER SINGH 1310002064WL013113 HARENDER SINGH 00415 SBIN0050559 1908 1908 Processed 01/04/2023 0416500441 MR HARINDER SO SH KAKA RAM STATE BANK OF INDIA(508548)
17 Pachhad HP-10-002-064-01592300/282
(WASNI) 		1310002064NRG23210320230143722 23/03/2023 VARSHA DEVI 1310002064WL013113 VARSHA DEVI 00415 SBIN0050559 1908 1908 Processed 01/04/2023 0416500466 MRS VARSHA DEVI STATE BANK OF INDIA(508548)
18 Pachhad HP-10-002-064-01592300/284
(WASNI) 		1310002064NRG23210320230143723 23/03/2023 Virender kumar 1310002064WL013113 Virender kumar 00415 SBIN0050559 1908 1908 Processed 01/04/2023 0416500459 MR VIRENDER SINGH SO PHULA SINGH STATE BANK OF INDIA(508548)
19 Pachhad HP-10-002-064-01592300/475
(WASNI) 		1310002064NRG23210320230143815 23/03/2023 JAI DEVI 1310002064WL013116 JAI DEVI 00415 SBIN0050559 3180 3180 Processed 01/04/2023 0416500472 MRS JAI DEVI STATE BANK OF INDIA(508548)
20 Pachhad HP-10-002-064-01592300/475
(WASNI) 		1310002064NRG23210320230143814 23/03/2023 SANT RAM 1310002064WL013116 SANT RAM 00415 SBIN0050559 3180 3180 Processed 01/04/2023 0416500432 MR SANT RAM STATE BANK OF INDIA(508548)
21 Pachhad HP-10-002-064-01592300/9
(WASNI) 		1310002064NRG23210320230143817 23/03/2023 VIJAY KUMAR 1310002064WL013116 VIJAY KUMAR 00415 SBIN0050559 3180 3180 Processed 01/04/2023 0416500469 MR VIJAY SHARMA STATE BANK OF INDIA(508548)
22 Pachhad HP-10-002-064-01592400/23
(WASNI) 		1310002064NRG23210320230143819 23/03/2023 NARDEV SINGH 1310002064WL013116 NARDEV SINGH 00415 SBIN0050559 3180 3180 Processed 01/04/2023 0416500444 MR NARDEV SINGH STATE BANK OF INDIA(508548)
23 Pachhad HP-10-002-064-01592400/23
(WASNI) 		1310002064NRG23210320230143820 23/03/2023 SUMAN DEVI 1310002064WL013116 SUMAN DEVI 00415 SBIN0050559 3180 3180 Processed 01/04/2023 0416500463 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
24 Pachhad HP-10-002-064-01592400/321
(WASNI) 		1310002064NRG23210320230143735 23/03/2023 SUSHEEL 1310002064WL013113 SUSHEEL 00415 SBIN0050559 3180 3180 Processed 01/04/2023 0416500458 MR SUSHIL TOMAR STATE BANK OF INDIA(508548)
25 Pachhad HP-10-002-064-01592400/323
(WASNI) 		1310002064NRG23210320230143822 23/03/2023 JIA PARKASH 1310002064WL013116 JIA PARKASH 00415 SBIN0050559 3180 3180 Processed 01/04/2023 0416500455 MR JAI PRAKASH STATE BANK OF INDIA(508548)
26 Pachhad HP-10-002-064-01592400/323
(WASNI) 		1310002064NRG23210320230143823 23/03/2023 NISHA KUMARI 1310002064WL013116 NISHA KUMARI 00415 SBIN0050559 3180 3180 Processed 01/04/2023 0416500483 MRS NISHA KUMARI STATE BANK OF INDIA(508548)
27 Pachhad HP-10-002-064-01592400/329
(WASNI) 		1310002064NRG23210320230143825 23/03/2023 MAMTA DEVI 1310002064WL013116 MAMTA DEVI 00415 SBIN0050559 3180 3180 Processed 01/04/2023 0416500453 MRS MAMTA DAVI STATE BANK OF INDIA(508548)
28 Pachhad HP-10-002-064-01592400/329
(WASNI) 		1310002064NRG23210320230143824 23/03/2023 SATYA DEV 1310002064WL013116 SATYA DEV 00415 SBIN0050559 3180 3180 Processed 01/04/2023 0416500437 MR SATYA DEV STATE BANK OF INDIA(508548)
29 Pachhad HP-10-002-064-01592400/346
(WASNI) 		1310002064NRG23210320230143827 23/03/2023 ANJU BALA 1310002064WL013116 ANJU BALA 00415 SBIN0050559 3180 3180 Processed 01/04/2023 0416500461 MRS ANJU BALA STATE BANK OF INDIA(508548)
30 Pachhad HP-10-002-064-01592400/394
(WASNI) 		1310002064NRG23230320230145832 23/03/2023 NISHA DEVI 1310002064WL013264 NISHA DEVI 00415 SBIN0050559 3180 3180 Processed 01/04/2023 0416500489 MRS NISHA STATE BANK OF INDIA(508548)
31 Pachhad HP-10-002-064-01592400/396
(WASNI) 		1310002064NRG23210320230143829 23/03/2023 RATTANI DEVI 1310002064WL013116 RATTANI DEVI 00415 SBIN0050559 3180 3180 Processed 01/04/2023 0416500465 MRS RATANI DEVI STATE BANK OF INDIA(508548)
32 Pachhad HP-10-002-064-01592400/459
(WASNI) 		1310002064NRG23210320230143739 23/03/2023 DHARMENDER 1310002064WL013113 DHARMENDER 00415 SBIN0050559 3180 3180 Processed 01/04/2023 0416500476 DHARMENDER PUNJAB & SIND BANK(607087)
33 Pachhad HP-10-002-064-01592400/459
(WASNI) 		1310002064NRG23210320230143738 23/03/2023 KAMLESH TOMAR 1310002064WL013113 KAMLESH TOMAR 00415 SBIN0050559 3180 3180 Processed 01/04/2023 0416500449 MRS KAMLESH TOMAR STATE BANK OF INDIA(508548)
34 Pachhad HP-10-002-064-01592400/470
(WASNI) 		1310002064NRG23210320230143741 23/03/2023 ROHIT TOMAR 1310002064WL013113 ROHIT TOMAR 00415 SBIN0050559 3180 3180 Processed 01/04/2023 0416500433 MR ROHIT TOMAR STATE BANK OF INDIA(508548)
35 Pachhad HP-10-002-064-01592400/499
(WASNI) 		1310002064NRG23210320230143832 23/03/2023 MADHU 1310002064WL013116 MADHU 00415 SBIN0050559 3180 3180 Processed 01/04/2023 0416500480 MADHU KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 Pachhad HP-10-002-064-01592400/529
(WASNI) 		1310002064NRG23210320230143837 23/03/2023 POOJA DEVI 1310002064WL013116 POOJA DEVI 00415 SBIN0050559 3180 3180 Processed 01/04/2023 0416500482 MRS POOJA STATE BANK OF INDIA(508548)
37 Pachhad HP-10-002-064-01592400/536
(WASNI) 		1310002064NRG23210320230143838 23/03/2023 AJAY DATT 1310002064WL013116 AJAY DATT 00415 SBIN0050559 3180 3180 Processed 01/04/2023 0416500481 Mr. AJAY DATT BANK OF MAHARASHTRA(607387)
38 Pachhad HP-10-002-064-01592400/536
(WASNI) 		1310002064NRG23210320230143839 23/03/2023 VANDANA DEVI 1310002064WL013116 VANDANA DEVI 00415 SBIN0050559 3180 3180 Processed 01/04/2023 0416500434 VANDANADEVIWOAJAYDUTT JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
39 Pachhad HP-10-002-064-01592400/541
(WASNI) 		1310002064NRG23210320230143742 23/03/2023 NARESH KUMAR 1310002064WL013113 NARESH KUMAR 00415 SBIN0050559 3180 3180 Processed 01/04/2023 0416500435 NARESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 Pachhad HP-10-002-064-01592400/545
(WASNI) 		1310002064NRG23210320230143840 23/03/2023 GOURAV TOMAR 1310002064WL013116 GOURAV TOMAR 00415 SBIN0050559 3180 3180 Processed 01/04/2023 0416500484 GOURAV TOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 Pachhad HP-10-002-064-01592400/62
(WASNI) 		1310002064NRG23210320230143744 23/03/2023 KAMLA DEVI 1310002064WL013113 KAMLA DEVI 00415 SBIN0050559 424 424 Processed 01/04/2023 0416500467 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
42 Pachhad HP-10-002-064-01592400/62
(WASNI) 		1310002064NRG23210320230143743 23/03/2023 KULDEEP SINGH 1310002064WL013113 KULDEEP SINGH 00415 SBIN0050559 1908 1908 Processed 01/04/2023 0416500442 MR KULDEEP KULDEEP STATE BANK OF INDIA(508548)
43 Pachhad HP-10-002-064-01592400/7
(WASNI) 		1310002064NRG23210320230143841 23/03/2023 HARI MOHAN 1310002064WL013116 HARI MOHAN 00415 SBIN0050559 3180 3180 Processed 01/04/2023 0416500457 MR HARI MOHAN STATE BANK OF INDIA(508548)
44 Pachhad HP-10-002-064-01592400/7
(WASNI) 		1310002064NRG23210320230143842 23/03/2023 RATTANI DEVI 1310002064WL013116 RATTANI DEVI 00415 SBIN0050559 3180 3180 Processed 01/04/2023 0416500464 MRS RATTANI D EVI STATE BANK OF INDIA(508548)
45 Pachhad HP-10-002-064-01592500/335
(WASNI) 		1310002064NRG23210320230143844 23/03/2023 Rajesh 1310002064WL013116 Rajesh 00415 SBIN0050559 3180 3180 Processed 01/04/2023 0416500486 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 Pachhad HP-10-002-064-01592500/348
(WASNI) 		1310002064NRG23210320230143845 23/03/2023 REENA DEVI 1310002064WL013116 REENA DEVI 00415 SBIN0050559 3180 3180 Processed 01/04/2023 0416500460 MRS REENA DEVI WO HARPAL SINGH STATE BANK OF INDIA(508548)
47 Pachhad HP-10-002-064-01592500/358
(WASNI) 		1310002064NRG23210320230143846 23/03/2023 SEEMA DEVI 1310002064WL013116 SEEMA DEVI 00415 SBIN0050559 3180 3180 Processed 01/04/2023 0416500479 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
48 Pachhad HP-10-002-064-01592500/375
(WASNI) 		1310002064NRG23210320230143847 23/03/2023 ROSHAN LAL 1310002064WL013116 ROSHAN LAL 00415 SBIN0050559 3180 3180 Processed 01/04/2023 0416500438 ROSHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 Pachhad HP-10-002-064-01592500/39
(WASNI) 		1310002064NRG23230320230145834 23/03/2023 HARINDER SINGH 1310002064WL013264 HARINDER SINGH 00415 SBIN0050559 3180 3180 Processed 01/04/2023 0416500471 MR HARENDER SINGH STATE BANK OF INDIA(508548)
50 Pachhad HP-10-002-064-01592500/39
(WASNI) 		1310002064NRG23230320230145833 23/03/2023 RANDHIR SINGH 1310002064WL013264 RANDHIR SINGH 00415 SBIN0050559 3180 3180 Processed 01/04/2023 0416500439 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
51 Pachhad HP-10-002-064-01592500/405
(WASNI) 		1310002064NRG23210320230143848 23/03/2023 Kamlesh Devi 1310002064WL013116 Kamlesh Devi 00415 SBIN0050559 3180 3180 Processed 01/04/2023 0416500477 MRS KAMLESH DEVI STATE BANK OF INDIA(508548)
52 Pachhad HP-10-002-064-01592500/480
(WASNI) 		1310002064NRG23210320230143853 23/03/2023 RAVINDER SINGH 1310002064WL013116 RAVINDER SINGH 00415 SBIN0050559 3180 3180 Processed 01/04/2023 0416500485 MR RAVINDER SINGH STATE BANK OF INDIA(508548)
53 Pachhad HP-10-002-064-01592500/480
(WASNI) 		1310002064NRG23210320230143854 23/03/2023 USHA KUMARI 1310002064WL013116 USHA KUMARI 00415 SBIN0050559 3180 3180 Processed 01/04/2023 0416500468 MRS USHA KUMARI STATE BANK OF INDIA(508548)
54 Pachhad HP-10-002-064-01592500/50
(WASNI) 		1310002064NRG23210320230143856 23/03/2023 Huner Singh 1310002064WL013116 Huner Singh 00415 SBIN0050559 3180 3180 Processed 01/04/2023 0416500488 MR HUNAR SINGH SO MAHI RAM STATE BANK OF INDIA(508548)
55 Pachhad HP-10-002-064-01592500/50
(WASNI) 		1310002064NRG23210320230143857 23/03/2023 MIRA DEVI 1310002064WL013116 MIRA DEVI 00415 SBIN0050559 3180 3180 Processed 01/04/2023 0416500473 MRS MIRA DEVI STATE BANK OF INDIA(508548)
56 Pachhad HP-10-002-064-01592500/52
(WASNI) 		1310002064NRG23210320230143858 23/03/2023 RANVIR SINGH 1310002064WL013116 RANVIR SINGH 00415 SBIN0050559 3180 3180 Processed 01/04/2023 0416500475 MR RANVIR SINGH STATE BANK OF INDIA(508548)
57 Pachhad HP-10-002-064-01592500/8
(WASNI) 		1310002064NRG23210320230143860 23/03/2023 KULDIP 1310002064WL013116 KULDIP 00415 SBIN0050559 3180 3180 Processed 01/04/2023 0416500451 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
58 Pachhad HP-10-002-064-01592500/98
(WASNI) 		1310002064NRG23210320230143861 23/03/2023 BALVIR 1310002064WL013116 BALVIR 00415 SBIN0050559 3180 3180 Processed 01/04/2023 0416500436 MR BALBIR SINGH STATE BANK OF INDIA(508548)
59 Pachhad HP-10-002-064-01592500/99
(WASNI) 		1310002064NRG23210320230143863 23/03/2023 ROSHAN LAL 1310002064WL013116 ROSHAN LAL 00415 SBIN0050559 3180 3180 Processed 01/04/2023 0416500440 MR ROSHAN LAL STATE BANK OF INDIA(508548)
60 Pachhad HP-10-002-064-01592500/99
(WASNI) 		1310002064NRG23210320230143864 23/03/2023 SEEMA DEVI 1310002064WL013116 SEEMA DEVI 00415 SBIN0050559 3180 3180 Processed 01/04/2023 0416500474 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 170236 170236
Total 175324 175324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pachhad HP1310002_230323APB_FTO_98410 H.P. State Co Operative Bank HPSC0000560 NARAG 5088
2 Pachhad HP1310002_230323APB_FTO_98410 State Bank of India SBIN0050559 WASANI 170236

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