Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:11:44 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309007_280823APB_FTO_67491
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 Narkanda HP-09-007-228-01697000/473-A
(BHUTI) 		1309007228NRG24280820230194812 28/08/2023 Raju Rahi 1309007228WL009778 Raju Rahi 00152 HDFC0000524 3136 3136 Processed 02/09/2023 5080332690 MR RAJU RAHI STATE BANK OF INDIA(508548)
SubTotal 3136 3136
2 Narkanda HP-09-007-228-01697200/317-A
(BHUTI) 		1309007228NRG24280820230194798 28/08/2023 Rakesh Mehta 1309007228WL009777 Rakesh Mehta 00153 HPSC0000443 1895 1895 Processed 02/09/2023 5080332687 RAKESH HDFC BANK LTD(607152)
3 Narkanda HP-09-007-228-01697200/318-A
(BHUTI) 		1309007228NRG24280820230194799 28/08/2023 Diwan Chand 1309007228WL009777 Diwan Chand 00153 HPSC0000443 1895 1895 Processed 02/09/2023 5080332686 DIWAN CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Narkanda HP-09-007-228-01697200/335-A
(BHUTI) 		1309007228NRG24280820230194832 28/08/2023 Madhu 1309007228WL009780 Madhu 00153 HPSC0000443 3136 3136 Rejected 02/09/2023 5080332688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6926 6926
5 Narkanda HP-09-007-228-01697200/283-A
(BHUTI) 		1309007228NRG24280820230194830 28/08/2023 Dayanand 1309007228WL009780 Dayanand 00354 PUNB0171100 3136 3136 Processed 02/09/2023 5080332676 DAYA NAND UCO BANK(607066)
SubTotal 3136 3136
6 Narkanda HP-09-007-228-01697200/322-A
(BHUTI) 		1309007228NRG24280820230194802 28/08/2023 Santosh Kumari 1309007228WL009777 Santosh Kumari 00354 PUNB0450000 1895 1895 Processed 02/09/2023 5080332689 SANTOSH KUMARI W/O PURSHOTAM PUNJAB NATIONAL BANK(508568)
SubTotal 1895 1895
7 Narkanda HP-09-007-228-01697000/214-A
(BHUTI) 		1309007228NRG24280820230194811 28/08/2023 Champa Devi 1309007228WL009778 Champa Devi 00415 SBIN0007569 3136 3136 Processed 02/09/2023 5080332682 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
8 Narkanda HP-09-007-228-01697000/214-A
(BHUTI) 		1309007228NRG24280820230194810 28/08/2023 Siptu Ram 1309007228WL009778 Siptu Ram 00415 SBIN0007569 3136 3136 Processed 02/09/2023 5080332673 MR SIPTU RAM STATE BANK OF INDIA(508548)
9 Narkanda HP-09-007-228-01697000/451-A
(BHUTI) 		1309007228NRG24280820230194820 28/08/2023 Chain Ram 1309007228WL009779 Chain Ram 00415 SBIN0007569 3136 3136 Processed 02/09/2023 5080332672 SRICHAIN RAM STATE BANK OF INDIA(508548)
10 Narkanda HP-09-007-228-01697000/451-A
(BHUTI) 		1309007228NRG24280820230194822 28/08/2023 Neelma Devi 1309007228WL009779 Neelma Devi 00415 SBIN0007569 3136 3136 Processed 02/09/2023 5080332677 MRS NEELMA DEVI STATE BANK OF INDIA(508548)
11 Narkanda HP-09-007-228-01697000/451-A
(BHUTI) 		1309007228NRG24280820230194821 28/08/2023 Sheela Devi 1309007228WL009779 Sheela Devi 00415 SBIN0007569 3136 3136 Processed 02/09/2023 5080332681 SHEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Narkanda HP-09-007-228-01697000/563-A
(BHUTI) 		1309007228NRG24280820230194823 28/08/2023 Saam Dass 1309007228WL009779 Saam Dass 00415 SBIN0007569 3136 3136 Processed 02/09/2023 5080332671 SAM DASS SO GHOONU RAM UCO BANK(607066)
13 Narkanda HP-09-007-228-01697000/563-A
(BHUTI) 		1309007228NRG24280820230194824 28/08/2023 Sabiru Devi 1309007228WL009779 Sabiru Devi 00415 SBIN0007569 3136 3136 Processed 02/09/2023 5080332684 SABIRO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Narkanda HP-09-007-228-01697000/658-A
(BHUTI) 		1309007228NRG24280820230194813 28/08/2023 Meena 1309007228WL009778 Meena 00415 SBIN0007569 3136 3136 Processed 02/09/2023 5080332680 MRS MEENA DEVI STATE BANK OF INDIA(508548)
15 Narkanda HP-09-007-228-01697200/20-A
(BHUTI) 		1309007228NRG24280820230194814 28/08/2023 Shishu Pal 1309007228WL009778 Shishu Pal 00415 SBIN0007569 3136 3136 Processed 02/09/2023 5080332679 MR SHISHU PAL SO SHER SINGH STATE BANK OF INDIA(508548)
16 Narkanda HP-09-007-228-01697200/317-A
(BHUTI) 		1309007228NRG24280820230194796 28/08/2023 Ramesh Mehta 1309007228WL009777 Ramesh Mehta 00415 SBIN0007569 1895 1895 Processed 02/09/2023 5080332674 RAMESH CHAND HDFC BANK LTD(607152)
17 Narkanda HP-09-007-228-01697200/318-A
(BHUTI) 		1309007228NRG24280820230194800 28/08/2023 Kanta Devi 1309007228WL009777 Kanta Devi 00415 SBIN0007569 1895 1895 Processed 02/09/2023 5080332678 K DEVI GENERAL POST OFFICE(607245)
18 Narkanda HP-09-007-228-01697200/335-A
(BHUTI) 		1309007228NRG24280820230194831 28/08/2023 Sunder Singh 1309007228WL009780 Sunder Singh 00415 SBIN0007569 3136 3136 Processed 02/09/2023 5080332685 SUNDER SINGH S/O DHAN SUKH PUNJAB NATIONAL BANK(508568)
19 Narkanda HP-09-007-228-01697200/340-A
(BHUTI) 		1309007228NRG24280820230194833 28/08/2023 Heera Singh 1309007228WL009780 Heera Singh 00415 SBIN0007569 3136 3136 Processed 02/09/2023 5080332683 HIRA SINGH UCO BANK(607066)
20 Narkanda HP-09-007-228-01697200/649-A
(BHUTI) 		1309007228NRG24280820230194834 28/08/2023 Devi Singh 1309007228WL009780 Devi Singh 00415 SBIN0007569 3136 3136 Processed 02/09/2023 5080332675 DEVI SINGH VERMA HDFC BANK LTD(607152)
21 Narkanda HP-09-007-228-01697200/649-A
(BHUTI) 		1309007228NRG24280820230194835 28/08/2023 Saroj 1309007228WL009780 Saroj 00415 SBIN0007569 3136 3136 Processed 02/09/2023 5080332670 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
SubTotal 44558 44558
22 Narkanda HP-09-007-228-01697200/319-A
(BHUTI) 		1309007228NRG24280820230194801 28/08/2023 Sunam 1309007228WL009777 Sunam 00462 UCBA0000188 1895 1895 Processed 02/09/2023 5080332669 MRS SUNAM STATE BANK OF INDIA(508548)
SubTotal 1895 1895
Total 61546 61546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narkanda HP1309007_280823APB_FTO_67491 HDFC Bank HDFC0000524 THE MALL - SHIMLA 3136
2 Narkanda HP1309007_280823APB_FTO_67491 H.P. State Co Operative Bank HPSC0000443 THANEDHAR 6926
3 Narkanda HP1309007_280823APB_FTO_67491 Punjab National Bank PUNB0171100 THANEDAR 3136
4 Narkanda HP1309007_280823APB_FTO_67491 Punjab National Bank PUNB0450000 NEW SHIMLA 1895
5 Narkanda HP1309007_280823APB_FTO_67491 State Bank of India SBIN0007569 BHUTTI 44558
6 Narkanda HP1309007_280823APB_FTO_67491 UCO Bank UCBA0000188 THANEDHAR 1895

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