Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:32:16 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR Block : Pachhad
Fto No. : HP1310002_280323FTO_101013
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-10-002-050-01594800/526
(LANA BAKA) 		1310002050NRG23270320230148179 28/03/2023 Jag Devi 1310002050WL013561 Jag Devi 00415 SBIN0000686 3180 3180 Processed 01/04/2023 0415284665 MRS JAG DEVI WO LATE SH BALARU RAM ()
2 Pachhad HP-10-002-050-01594800/526
(LANA BAKA) 		1310002050NRG23270320230148178 28/03/2023 SONIA 1310002050WL013561 SONIA 00415 SBIN0000686 3180 3180 Rejected 31/03/2023 0415284664 No Such Account
SubTotal 6360 6360
3 Pachhad HP-10-002-035-01585000/44
(BAG PASHOG) 		1310002035NRG23150320230140684 28/03/2023 Jai Inder 1310002035WL012850 Jai Inder 00415 SBIN0002444 1060 1060 Processed 01/04/2023 0415284663 MR JAYINDER DUTT ()
4 Pachhad HP-10-002-035-01585000/751
(BAG PASHOG) 		1310002035NRG23150320230140686 28/03/2023 NIRMALA DEVI 1310002035WL012850 NIRMALA DEVI 00415 SBIN0002444 1060 1060 Processed 01/04/2023 0415284666 MRS NIRMALA DEVI ()
5 Pachhad HP-10-002-035-01585000/753
(BAG PASHOG) 		1310002035NRG23150320230140688 28/03/2023 HEMA SHARMA 1310002035WL012850 HEMA SHARMA 00415 SBIN0002444 1060 1060 Processed 01/04/2023 0415284668 MRS HEMA SHARMA ()
6 Pachhad HP-10-002-035-01585000/755
(BAG PASHOG) 		1310002035NRG23150320230140689 28/03/2023 Nitesh Dut 1310002035WL012850 Nitesh Dut 00415 SBIN0002444 1060 1060 Processed 01/04/2023 0415284667 MR NITESH DUTT ()
SubTotal 4240 4240
7 Pachhad HP-10-002-051-01593900/251
(LANA BHALTA) 		1310002051NRG23270320230147771 28/03/2023 Tara Devi 1310002051WL013536 Tara Devi 00415 SBIN0008870 2120 2120 Processed 01/04/2023 0415284671 MRS TARA DEVI ()
8 Pachhad HP-10-002-051-01594000/112
(LANA BHALTA) 		1310002051NRG23270320230147775 28/03/2023 Narender Kumar 1310002051WL013536 Narender Kumar 00415 SBIN0008870 3180 3180 Processed 01/04/2023 0415284679 MASTER NARENDER KUMAR ()
9 Pachhad HP-10-002-051-01594000/148
(LANA BHALTA) 		1310002051NRG23270320230147777 28/03/2023 Jeevan Singh 1310002051WL013536 Jeevan Singh 00415 SBIN0008870 2120 2120 Processed 01/04/2023 0415284669 MR JEEWAN SINGH ()
10 Pachhad HP-10-002-051-01594100/90
(LANA BHALTA) 		1310002051NRG23270320230148000 28/03/2023 Padma Devi 1310002051WL013549 Padma Devi 00415 SBIN0008870 2120 2120 Processed 01/04/2023 0415284676 MRS PADMA DEVI ()
11 Pachhad HP-10-002-051-01594300/115
(LANA BHALTA) 		1310002051NRG23270320230148004 28/03/2023 Daulat Ram 1310002051WL013549 Daulat Ram 00415 SBIN0008870 2120 2120 Processed 01/04/2023 0415284670 DAULAT RAM SO SWAN RAM ()
12 Pachhad HP-10-002-051-01594300/240
(LANA BHALTA) 		1310002051NRG23270320230148005 28/03/2023 Sunita Devi 1310002051WL013549 Sunita Devi 00415 SBIN0008870 2968 2968 Processed 01/04/2023 0415284677 MRS SUNITA DEVI ()
13 Pachhad HP-10-002-051-01594600/125
(LANA BHALTA) 		1310002051NRG23270320230147782 28/03/2023 Parwati 1310002051WL013536 Parwati 00415 SBIN0008870 3180 3180 Processed 01/04/2023 0415284675 MRS PARVATI DEVI ()
14 Pachhad HP-10-002-051-01594600/16
(LANA BHALTA) 		1310002051NRG23270320230147784 28/03/2023 kamla Devi 1310002051WL013536 kamla Devi 00415 SBIN0008870 3180 3180 Processed 01/04/2023 0415284673 MR RAVI DUTT ()
15 Pachhad HP-10-002-051-01594600/16
(LANA BHALTA) 		1310002051NRG23270320230147783 28/03/2023 Ravi datt 1310002051WL013536 Ravi datt 00415 SBIN0008870 3180 3180 Processed 01/04/2023 0415284672 MR RAVI DUTT ()
16 Pachhad HP-10-002-051-01594600/271
(LANA BHALTA) 		1310002051NRG23270320230147787 28/03/2023 Promila Devi 1310002051WL013536 Promila Devi 00415 SBIN0008870 2120 2120 Processed 01/04/2023 0415284674 MR BIMAL SINGH ()
17 Pachhad HP-10-002-051-01594600/337
(LANA BHALTA) 		1310002051NRG23270320230147788 28/03/2023 Anil Kumar 1310002051WL013536 Anil Kumar 00415 SBIN0008870 3180 3180 Processed 01/04/2023 0415284678 MR ANIL KUMAR ()
SubTotal 29468 29468
18 Pachhad HP-10-002-047-01580800/391
(KATHAR) 		1310002047NRG23260320230147722 28/03/2023 NISHA DEVI 1310002047WL013527 NISHA DEVI 00415 SBIN0019095 1060 1060 Processed 01/04/2023 0415284680 MRS NISHA DEVI ()
SubTotal 1060 1060
19 Pachhad HP-10-002-045-01590900/242
(DRABLI) 		1310002045NRG23270320230147876 28/03/2023 NISHA DEVI 1310002045WL013543 NISHA DEVI 00415 SBIN0050554 3180 3180 Processed 01/04/2023 0415284681 MRS NISHA DEVI ()
SubTotal 3180 3180
20 Pachhad HP-10-002-045-01590700/183
(DRABLI) 		1310002045NRG23270320230147869 28/03/2023 NITESH KUMARI 1310002045WL013543 NITESH KUMARI 00462 UCBA0001179 3180 3180 Processed 01/04/2023 0415284683 MEERA DEVI WO KISHAN SINGH ()
21 Pachhad HP-10-002-045-01590800/45
(DRABLI) 		1310002045NRG23270320230147927 28/03/2023 RANDEEP SINGH CHAUHAN 1310002045WL013544 RANDEEP SINGH CHAUHAN 00462 UCBA0001179 2544 2544 Processed 01/04/2023 0415284682 RANDEEP SINGH CHAUHAN ()
22 Pachhad HP-10-002-045-01591400/400
(DRABLI) 		1310002045NRG23270320230147961 28/03/2023 SUMAN DEVI 1310002045WL013544 SUMAN DEVI 00462 UCBA0001179 2968 2968 Processed 01/04/2023 0415284684 SUMAN DEVI WO RANDHIR SINGH ()
SubTotal 8692 8692
23 Pachhad HP-10-002-035-01586200/524
(BAG PASHOG) 		1310002035NRG23150320230140693 28/03/2023 Rohan Bhatia 1310002035WL012850 Rohan Bhatia 00462 UCBA0001462 2756 2756 Processed 01/04/2023 0415284694 ROHAN BHATIA UG RITA BHATIA ()
24 Pachhad HP-10-002-050-01594700/380-A
(LANA BAKA) 		1310002050NRG23270320230148008 28/03/2023 Dev Raj 1310002050WL013550 Dev Raj 00462 UCBA0001462 2756 2756 Processed 01/04/2023 0415284687 DEV RAJ ()
25 Pachhad HP-10-002-050-01594800/178
(LANA BAKA) 		1310002050NRG23270320230148013 28/03/2023 Santosh sharma 1310002050WL013550 Santosh sharma 00462 UCBA0001462 2756 2756 Processed 01/04/2023 0415284686 SANTOSH DEVI WO VISHEWAR DUTT ()
26 Pachhad HP-10-002-050-01594900/367
(LANA BAKA) 		1310002050NRG23270320230148052 28/03/2023 PRAVESH 1310002050WL013552 PRAVESH 00462 UCBA0001462 3180 3180 Processed 01/04/2023 0415284690 PRAVESH SHARMA UG CHANDRESH DUTT ()
27 Pachhad HP-10-002-050-01594900/520
(LANA BAKA) 		1310002050NRG23270320230148058 28/03/2023 ANIL KUMAR 1310002050WL013552 ANIL KUMAR 00462 UCBA0001462 3180 3180 Processed 01/04/2023 0415284695 ANIL KUMAR ()
28 Pachhad HP-10-002-050-01597800/120
(LANA BAKA) 		1310002050NRG23270320230148020 28/03/2023 Sushma Devi 1310002050WL013550 Sushma Devi 00462 UCBA0001462 3180 3180 Processed 01/04/2023 0415284688 INDER PRAKASH SO SUNDER SINGH ()
29 Pachhad HP-10-002-050-01597800/324
(LANA BAKA) 		1310002050NRG23270320230148037 28/03/2023 NARDA DEVI 1310002050WL013551 NARDA DEVI 00462 UCBA0001462 3180 3180 Processed 01/04/2023 0415284696 NARDA DEVI WO ROSHAN LAL ()
30 Pachhad HP-10-002-050-01597800/472
(LANA BAKA) 		1310002050NRG23270320230148038 28/03/2023 Ganesh 1310002050WL013551 Ganesh 00462 UCBA0001462 3180 3180 Processed 01/04/2023 0415284692 SHRI GANESH ()
31 Pachhad HP-10-002-050-01597800/489
(LANA BAKA) 		1310002050NRG23270320230148185 28/03/2023 Poonam 1310002050WL013561 Poonam 00462 UCBA0001462 3180 3180 Processed 01/04/2023 0415284693 POONAM ()
32 Pachhad HP-10-002-050-01602000/451
(LANA BAKA) 		1310002050NRG23270320230148028 28/03/2023 Bimla Devi 1310002050WL013550 Bimla Devi 00462 UCBA0001462 3180 3180 Processed 01/04/2023 0415284691 BIMLA DEVI ()
33 Pachhad HP-10-002-050-01602000/77
(LANA BAKA) 		1310002050NRG23270320230148043 28/03/2023 Manju Bala 1310002050WL013551 Manju Bala 00462 UCBA0001462 3180 3180 Processed 01/04/2023 0415284685 JAI PRAKASH SO DHARAM SINGH ()
34 Pachhad HP-10-002-050-01602000/78
(LANA BAKA) 		1310002050NRG23270320230148062 28/03/2023 Vijay Thakur 1310002050WL013552 Vijay Thakur 00462 UCBA0001462 3180 3180 Processed 01/04/2023 0415284689 VIJAY THAKUR W/O SH YASH PAL SINGH ()
SubTotal 36888 36888
Total 89888 89888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pachhad HP1310002_280323FTO_101013 State Bank of India SBIN0000686 NAHAN 6360
2 Pachhad HP1310002_280323FTO_101013 State Bank of India SBIN0002444 PACHHAD 4240
3 Pachhad HP1310002_280323FTO_101013 State Bank of India SBIN0008870 KHERI 29468
4 Pachhad HP1310002_280323FTO_101013 State Bank of India SBIN0019095 SBIINTOUCH PAONTA SAHIB 1060
5 Pachhad HP1310002_280323FTO_101013 State Bank of India SBIN0050554 GAUDA 3180
6 Pachhad HP1310002_280323FTO_101013 UCO Bank UCBA0001179 NARAG 8692
7 Pachhad HP1310002_280323FTO_101013 UCO Bank UCBA0001462 BAGTHAN 36888

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