Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:27:27 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310002_270123APB_FTO_83314
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-10-002-045-01590700/276
(DRABLI) 		1310002045NRG23240120230123730 27/01/2023 SEETA DEVI 1310002045WL010959 SEETA DEVI 00153 HPSC0000560 2544 2544 Processed 30/01/2023 8232353290 SITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2544 2544
2 Pachhad HP-10-002-059-01582700/132
(SARAHAN) 		1310002059NRG23270120230124457 27/01/2023 Khindo Devi 1310002059WL011031 Khindo Devi 00153 HPSC0000566 2756 2756 Processed 30/01/2023 8232353294 KHINDO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Pachhad HP-10-002-059-01582700/446
(SARAHAN) 		1310002059NRG23270120230124397 27/01/2023 Mr BHEEM SINGH 1310002059WL011029 Mr BHEEM SINGH 00153 HPSC0000566 3180 3180 Processed 30/01/2023 8232353293 BHIM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Pachhad HP-10-002-059-01582700/554-A
(SARAHAN) 		1310002059NRG23270120230124400 27/01/2023 Madan Singh 1310002059WL011029 Madan Singh 00153 HPSC0000566 2968 2968 Processed 30/01/2023 8232353295 MADAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Pachhad HP-10-002-059-01598500/187
(SARAHAN) 		1310002059NRG23270120230124441 27/01/2023 Vandana Sharma 1310002059WL011030 Vandana Sharma 00153 HPSC0000566 3180 3180 Processed 30/01/2023 8232353291 VANDANA SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Pachhad HP-10-002-061-01585400/388
(SIRMAURI MANDIR) 		1310002061NRG23250120230124096 27/01/2023 PREM PAL 1310002061WL011002 PREM PAL 00153 HPSC0000566 3163 3163 Processed 30/01/2023 8232353292 PREM PAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 15247 15247
7 Pachhad HP-10-002-047-01580000/398
(KATHAR) 		1310002047NRG23260120230124349 27/01/2023 RAJAN SHARMA REKHA 1310002047WL011023 RAJAN SHARMA REKHA 00415 SBIN0002444 2544 2544 Processed 30/01/2023 8232353288 REKHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Pachhad HP-10-002-059-01582700/24
(SARAHAN) 		1310002059NRG23270120230124462 27/01/2023 Mr Ram Gopal 1310002059WL011031 Mr Ram Gopal 00415 SBIN0002444 2332 2332 Processed 30/01/2023 8232353282 RAM GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4876 4876
9 Pachhad HP-10-002-047-01580400/232
(KATHAR) 		1310002047NRG23260120230124358 27/01/2023 SATENDER SINGH 1310002047WL011023 SATENDER SINGH 00415 SBIN0009909 2332 2332 Processed 30/01/2023 8232353285 SATINDER SINGH S/O SH KALYAN SINGH UCO BANK(607066)
10 Pachhad HP-10-002-062-01581400/54
(SURLA JANOT) 		1310002062NRG23230120230123253 27/01/2023 Mr. AGYA DUTT 1310002062WL010905 Mr. AGYA DUTT 00415 SBIN0009909 3180 3180 Processed 30/01/2023 8232353286 MR AGYA DUTT STATE BANK OF INDIA(508548)
11 Pachhad HP-10-002-062-01581400/92
(SURLA JANOT) 		1310002062NRG23230120230123255 27/01/2023 Madan Lal 1310002062WL010905 Madan Lal 00415 SBIN0009909 3180 3180 Processed 30/01/2023 8232353287 MR MADAN LAL STATE BANK OF INDIA(508548)
12 Pachhad HP-10-002-062-01581900/314
(SURLA JANOT) 		1310002062NRG23240120230123661 27/01/2023 KRISHAN DUTT 1310002062WL010949 KRISHAN DUTT 00415 SBIN0009909 1696 1696 Processed 30/01/2023 8232353289 KRISHAN DUTT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 10388 10388
13 Pachhad HP-10-002-045-01590300/19
(DRABLI) 		1310002045NRG23240120230123724 27/01/2023 CHAMPA DEVI 1310002045WL010959 CHAMPA DEVI 00462 UCBA0001179 2544 2544 Processed 30/01/2023 8232353283 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2544 2544
14 Pachhad HP-10-002-047-01580400/84
(KATHAR) 		1310002047NRG23260120230124360 27/01/2023 Suman Devi 1310002047WL011023 Suman Devi 00462 UCBA0001428 2332 2332 Processed 30/01/2023 8232353284 SUMAN DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2332 2332
Total 37931 37931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pachhad HP1310002_270123APB_FTO_83314 H.P. State Co Operative Bank HPSC0000560 NARAG 2544
2 Pachhad HP1310002_270123APB_FTO_83314 H.P. State Co Operative Bank HPSC0000566 SARAHAN-SIRMOUR 15247
3 Pachhad HP1310002_270123APB_FTO_83314 State Bank of India SBIN0002444 PACHHAD 4876
4 Pachhad HP1310002_270123APB_FTO_83314 State Bank of India SBIN0009909 DANGYAR 10388
5 Pachhad HP1310002_270123APB_FTO_83314 UCO Bank UCBA0001179 NARAG 2544
6 Pachhad HP1310002_270123APB_FTO_83314 UCO Bank UCBA0001428 NAINA TIKKER 2332

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