Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:05:35 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR Block : Pachhad
Fto No. : HP1310002_300323APB_FTO_102377
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-10-002-042-01597500/1
(DHAR TIKKARI) 		1310002042NRG23300320230149879 30/03/2023 Mohan Singh 1310002042WL013738 Mohan Singh 00153 HPSC0000566 2756 2756 Processed 03/04/2023 0492974239 MOHAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Pachhad HP-10-002-042-01597500/101
(DHAR TIKKARI) 		1310002042NRG23300320230149880 30/03/2023 SHISHU PAL 1310002042WL013738 SHISHU PAL 00153 HPSC0000566 2756 2756 Processed 03/04/2023 0492974240 SHISHU PAL SO JOGINDER SINGH HIMACHAL GRAMIN BANK(607140)
3 Pachhad HP-10-002-042-01597500/190
(DHAR TIKKARI) 		1310002042NRG23300320230149881 30/03/2023 LEKH RAJ 1310002042WL013738 LEKH RAJ 00153 HPSC0000566 2756 2756 Processed 03/04/2023 0492974221 LEKH RAJ UCO BANK(607066)
4 Pachhad HP-10-002-042-01597500/220
(DHAR TIKKARI) 		1310002042NRG23300320230149882 30/03/2023 ASHOK KUMAR 1310002042WL013738 ASHOK KUMAR 00153 HPSC0000566 2756 2756 Processed 03/04/2023 0492974222 ASHOK KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Pachhad HP-10-002-042-01597500/308
(DHAR TIKKARI) 		1310002042NRG23300320230149883 30/03/2023 Sheela devi 1310002042WL013738 Sheela devi 00153 HPSC0000566 2756 2756 Processed 03/04/2023 0492974233 UTTAM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Pachhad HP-10-002-042-01597500/309
(DHAR TIKKARI) 		1310002042NRG23300320230149884 30/03/2023 Prem Devi 1310002042WL013738 Prem Devi 00153 HPSC0000566 2756 2756 Processed 03/04/2023 0492974228 PREM DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Pachhad HP-10-002-042-01597500/358
(DHAR TIKKARI) 		1310002042NRG23300320230149885 30/03/2023 Vijay Devi 1310002042WL013738 Vijay Devi 00153 HPSC0000566 2756 2756 Processed 03/04/2023 0492974230 VIJAY DEVI UCO BANK(607066)
8 Pachhad HP-10-002-042-01597500/68
(DHAR TIKKARI) 		1310002042NRG23300320230149891 30/03/2023 NIR PAL SINGH 1310002042WL013738 NIR PAL SINGH 00153 HPSC0000566 2756 2756 Processed 03/04/2023 0492974241 NIR PAL SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Pachhad HP-10-002-042-01597500/74
(DHAR TIKKARI) 		1310002042NRG23300320230149893 30/03/2023 RANVIR SINGH 1310002042WL013738 RANVIR SINGH 00153 HPSC0000566 2756 2756 Processed 03/04/2023 0492974223 RANAVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 Pachhad HP-10-002-042-01597500/75
(DHAR TIKKARI) 		1310002042NRG23300320230149895 30/03/2023 INDRA DEVI 1310002042WL013738 INDRA DEVI 00153 HPSC0000566 2756 2756 Processed 03/04/2023 0492974231 INDRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Pachhad HP-10-002-042-01597500/77
(DHAR TIKKARI) 		1310002042NRG23300320230149898 30/03/2023 PRIYAMVADA 1310002042WL013738 PRIYAMVADA 00153 HPSC0000566 2756 2756 Processed 03/04/2023 0492974234 PRIAMVADA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Pachhad HP-10-002-042-01597500/77
(DHAR TIKKARI) 		1310002042NRG23300320230149896 30/03/2023 Surender Singh 1310002042WL013738 Surender Singh 00153 HPSC0000566 2756 2756 Processed 03/04/2023 0492974226 SURENDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Pachhad HP-10-002-042-01597500/82
(DHAR TIKKARI) 		1310002042NRG23300320230149899 30/03/2023 CHETENDER 1310002042WL013738 CHETENDER 00153 HPSC0000566 2756 2756 Processed 03/04/2023 0492974224 CHETENDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Pachhad HP-10-002-042-01597500/82
(DHAR TIKKARI) 		1310002042NRG23300320230149900 30/03/2023 KAPIL DEV 1310002042WL013738 KAPIL DEV 00153 HPSC0000566 2756 2756 Processed 03/04/2023 0492974238 KAPIL DEV THAKUR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Pachhad HP-10-002-042-01597500/82
(DHAR TIKKARI) 		1310002042NRG23300320230149901 30/03/2023 NIRMALA DEVI 1310002042WL013738 NIRMALA DEVI 00153 HPSC0000566 2756 2756 Processed 03/04/2023 0492974232 NIRMALA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Pachhad HP-10-002-044-01595100/120
(DINGER KINNER) 		1310002044NRG23300320230149904 30/03/2023 Himanshu 1310002044WL013739 Himanshu 00153 HPSC0000566 2756 2756 Processed 03/04/2023 0492974229 HIMANSHU PANWAR UCO BANK(607066)
17 Pachhad HP-10-002-044-01595100/122
(DINGER KINNER) 		1310002044NRG23300320230149906 30/03/2023 Kamla Devi 1310002044WL013739 Kamla Devi 00153 HPSC0000566 2756 2756 Processed 03/04/2023 0492974227 KAMLA DEVI UCO BANK(607066)
18 Pachhad HP-10-002-044-01595100/166
(DINGER KINNER) 		1310002044NRG23300320230149909 30/03/2023 Anita Devi 1310002044WL013739 Anita Devi 00153 HPSC0000566 2756 2756 Processed 03/04/2023 0492974237 DESH RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 Pachhad HP-10-002-044-01595100/167
(DINGER KINNER) 		1310002044NRG23300320230149911 30/03/2023 Kunta Devi 1310002044WL013739 Kunta Devi 00153 HPSC0000566 2756 2756 Processed 03/04/2023 0492974235 PREM PAL SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Pachhad HP-10-002-044-01595100/167
(DINGER KINNER) 		1310002044NRG23300320230149910 30/03/2023 PREMPAL 1310002044WL013739 PREMPAL 00153 HPSC0000566 2756 2756 Processed 03/04/2023 0492974236 PREM PAL SINGH S/O SH JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
21 Pachhad HP-10-002-044-01595100/6
(DINGER KINNER) 		1310002044NRG23300320230149912 30/03/2023 KARAM SINGH 1310002044WL013739 KARAM SINGH 00153 HPSC0000566 2756 2756 Processed 03/04/2023 0492974225 KARAM SINGH UCO BANK(607066)
SubTotal 57876 57876
22 Pachhad HP-10-002-042-01597500/369
(DHAR TIKKARI) 		1310002042NRG23300320230149886 30/03/2023 PRAVEEN PUNDIR 1310002042WL013738 PRAVEEN PUNDIR 00415 SBIN0002444 2756 2756 Processed 03/04/2023 0492974208 PRAVEEN PUNDIR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
23 Pachhad HP-10-002-042-01597500/450
(DHAR TIKKARI) 		1310002042NRG23300320230149889 30/03/2023 ANIL KUMAR 1310002042WL013738 ANIL KUMAR 00415 SBIN0002444 2756 2756 Processed 03/04/2023 0492974220 ANIL KUMAR HDFC BANK LTD(607152)
SubTotal 5512 5512
24 Pachhad HP-10-002-054-01578400/131
(NAINA TIKKER) 		1310002054NRG23300320230149874 30/03/2023 GIAN GUTT 1310002054WL013737 GIAN GUTT 00462 UCBA0001428 2120 2120 Processed 03/04/2023 0492974212 GIAN DATT S/O DAULAT RAM UCO BANK(607066)
25 Pachhad HP-10-002-054-01578400/206
(NAINA TIKKER) 		1310002054NRG23300320230149875 30/03/2023 MADAN SWROOP 1310002054WL013737 MADAN SWROOP 00462 UCBA0001428 2120 2120 Processed 03/04/2023 0492974209 MADAN SAWROOP SO SOM DUTT UCO BANK(607066)
26 Pachhad HP-10-002-054-01578400/209
(NAINA TIKKER) 		1310002054NRG23300320230149876 30/03/2023 YASH PAL 1310002054WL013737 YASH PAL 00462 UCBA0001428 2120 2120 Processed 03/04/2023 0492974210 YASH PAL SO KRISHAN DYAL UCO BANK(607066)
27 Pachhad HP-10-002-054-01578400/488
(NAINA TIKKER) 		1310002054NRG23300320230149877 30/03/2023 SURESH KUMAR 1310002054WL013737 SURESH KUMAR 00462 UCBA0001428 2120 2120 Processed 03/04/2023 0492974211 SURESH KUMAR SO BHIM DATT UCO BANK(607066)
28 Pachhad HP-10-002-054-01587200/72
(NAINA TIKKER) 		1310002054NRG23300320230149878 30/03/2023 PAWAN KUMAR 1310002054WL013737 PAWAN KUMAR 00462 UCBA0001428 2120 2120 Processed 03/04/2023 0492974213 PAWAN KUMAR SO RAM GOPAL UCO BANK(607066)
SubTotal 10600 10600
29 Pachhad HP-10-002-044-01595100/165
(DINGER KINNER) 		1310002044NRG23300320230149907 30/03/2023 Dharam Pal 1310002044WL013739 Dharam Pal 00462 UCBA0001462 2756 2756 Processed 03/04/2023 0492974243 DHARAM PAL UCO BANK(607066)
SubTotal 2756 2756
30 Pachhad HP-10-002-042-01597500/420
(DHAR TIKKARI) 		1310002042NRG23300320230149888 30/03/2023 ANITA KUMARI 1310002042WL013738 ANITA KUMARI 00462 UCBA0001516 2756 2756 Processed 03/04/2023 0492974214 ANITA UCO BANK(607066)
31 Pachhad HP-10-002-042-01597500/74
(DHAR TIKKARI) 		1310002042NRG23300320230149894 30/03/2023 DIMA DEVI 1310002042WL013738 DIMA DEVI 00462 UCBA0001516 2756 2756 Processed 03/04/2023 0492974215 DIMA DEVI W/O RANVIR SINGH UCO BANK(607066)
32 Pachhad HP-10-002-042-01597500/77
(DHAR TIKKARI) 		1310002042NRG23300320230149897 30/03/2023 VINOD KUMAR 1310002042WL013738 VINOD KUMAR 00462 UCBA0001516 2756 2756 Processed 03/04/2023 0492974217 VINOD KUMAR UCO BANK(607066)
33 Pachhad HP-10-002-044-01595100/117
(DINGER KINNER) 		1310002044NRG23300320230149902 30/03/2023 OM SINGH 1310002044WL013739 OM SINGH 00462 UCBA0001516 2756 2756 Processed 03/04/2023 0492974242 OM SINGH PUNJAB NATIONAL BANK(508568)
34 Pachhad HP-10-002-044-01595100/120
(DINGER KINNER) 		1310002044NRG23300320230149905 30/03/2023 Renuka devi 1310002044WL013739 Renuka devi 00462 UCBA0001516 2756 2756 Processed 03/04/2023 0492974218 RENUKA DEVI UCO BANK(607066)
35 Pachhad HP-10-002-044-01595100/165
(DINGER KINNER) 		1310002044NRG23300320230149908 30/03/2023 Rita Devi 1310002044WL013739 Rita Devi 00462 UCBA0001516 2756 2756 Rejected 03/04/2023 0492974219 Aadhaar Number not Mapped to Account Number
36 Pachhad HP-10-002-044-01595100/6
(DINGER KINNER) 		1310002044NRG23300320230149913 30/03/2023 Uma Devi 1310002044WL013739 Uma Devi 00462 UCBA0001516 2756 2756 Processed 03/04/2023 0492974216 UMA DEVI UCO BANK(607066)
SubTotal 19292 19292
Total 96036 96036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pachhad HP1310002_300323APB_FTO_102377 H.P. State Co Operative Bank HPSC0000566 SARAHAN-SIRMOUR 57876
2 Pachhad HP1310002_300323APB_FTO_102377 State Bank of India SBIN0002444 PACHHAD 5512
3 Pachhad HP1310002_300323APB_FTO_102377 UCO Bank UCBA0001428 NAINA TIKKAR 2120
4 Pachhad HP1310002_300323APB_FTO_102377 UCO Bank UCBA0001428 NAINA TIKKER 8480
5 Pachhad HP1310002_300323APB_FTO_102377 UCO Bank UCBA0001462 BAGTHAN 2756
6 Pachhad HP1310002_300323APB_FTO_102377 UCO Bank UCBA0001516 MANGARH 19292

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