Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:33:46 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309007_270723APB_FTO_54777
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-09-007-232-01699000/102-A
(JAROL) 		1309007232NRG24260720230157030 27/07/2023 Shanti Devi 1309007232WL007980 Shanti Devi 00354 PUNB0171100 2464 2464 Processed 01/08/2023 4047979462 SHANTI DEVI UCO BANK(607066)
2 Narkanda HP-09-007-232-01699000/498-A
(JAROL) 		1309007232NRG24260720230157034 27/07/2023 Rinku Mehta 1309007232WL007980 Rinku Mehta 00354 PUNB0171100 2464 2464 Processed 01/08/2023 4047979463 RINKU MEHTA UCO BANK(607066)
3 Narkanda HP-09-007-232-01699000/62-A
(JAROL) 		1309007232NRG24260720230157197 27/07/2023 Ajay 1309007232WL007989 Ajay 00354 PUNB0171100 2464 2464 Processed 01/08/2023 4047979451 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
4 Narkanda HP-09-007-232-01699100/106-A
(JAROL) 		1309007232NRG24260720230157036 27/07/2023 Nishant 1309007232WL007980 Nishant 00354 PUNB0171100 2464 2464 Processed 01/08/2023 4047979461 NISHANT MEHTA S/O PYARE LAL MEHTA PUNJAB NATIONAL BANK(508568)
SubTotal 9856 9856
5 Narkanda HP-09-007-232-01699000/438-A
(JAROL) 		1309007232NRG24260720230157190 27/07/2023 Mehar Singh 1309007232WL007989 Mehar Singh 00462 UCBA0001240 2464 2464 Processed 01/08/2023 4047979425 MEHAR SINGH S/O SH. RAM SINGH UCO BANK(607066)
6 Narkanda HP-09-007-232-01699000/445-A
(JAROL) 		1309007232NRG24260720230157191 27/07/2023 Sandeepa 1309007232WL007989 Sandeepa 00462 UCBA0001240 2464 2464 Processed 01/08/2023 4047979445 SANDIPA UCO BANK(607066)
7 Narkanda HP-09-007-232-01699000/445-A
(JAROL) 		1309007232NRG24260720230157193 27/07/2023 Sunny 1309007232WL007989 Sunny 00462 UCBA0001240 2464 2464 Processed 01/08/2023 4047979438 SUNNY THAKUR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Narkanda HP-09-007-232-01699000/445-A
(JAROL) 		1309007232NRG24260720230157192 27/07/2023 Sweety 1309007232WL007989 Sweety 00462 UCBA0001240 2464 2464 Processed 01/08/2023 4047979439 SWEETY D O KAPOOR SINGH UCO BANK(607066)
9 Narkanda HP-09-007-232-01699000/479-A
(JAROL) 		1309007232NRG24260720230157032 27/07/2023 PARMOD MEHTA 1309007232WL007980 PARMOD MEHTA 00462 UCBA0001240 2464 2464 Processed 01/08/2023 4047979427 PARMOD MEHTA S/O ATMA RAM PUNJAB NATIONAL BANK(508568)
10 Narkanda HP-09-007-232-01699000/479-A
(JAROL) 		1309007232NRG24260720230157031 27/07/2023 SANTOSH DEVI 1309007232WL007980 SANTOSH DEVI 00462 UCBA0001240 2464 2464 Processed 01/08/2023 4047979464 SANTOSH DEVI UCO BANK(607066)
11 Narkanda HP-09-007-232-01699000/498-A
(JAROL) 		1309007232NRG24260720230157033 27/07/2023 Ranjeet 1309007232WL007980 Ranjeet 00462 UCBA0001240 2464 2464 Processed 01/08/2023 4047979456 RANJEET MEHTA UCO BANK(607066)
12 Narkanda HP-09-007-232-01699000/503-A
(JAROL) 		1309007232NRG24260720230157194 27/07/2023 Pawan 1309007232WL007989 Pawan 00462 UCBA0001240 2464 2464 Processed 01/08/2023 4047979447 PAWAN KUMAR UCO BANK(607066)
13 Narkanda HP-09-007-232-01699000/507-A
(JAROL) 		1309007232NRG24260720230157195 27/07/2023 Ravinder Kumar 1309007232WL007989 Ravinder Kumar 00462 UCBA0001240 2464 2464 Processed 01/08/2023 4047979443 RAVINDER LAL UCO BANK(607066)
14 Narkanda HP-09-007-232-01699000/62-A
(JAROL) 		1309007232NRG24260720230157196 27/07/2023 Jiva Nand 1309007232WL007989 Jiva Nand 00462 UCBA0001240 2464 2464 Processed 01/08/2023 4047979426 JIWA NAND S/O SHANKAR DASS PUNJAB NATIONAL BANK(508568)
15 Narkanda HP-09-007-232-01699100/106-A
(JAROL) 		1309007232NRG24260720230157035 27/07/2023 Pyare Lal 1309007232WL007980 Pyare Lal 00462 UCBA0001240 2464 2464 Processed 01/08/2023 4047979424 PYARE LAL MEHTA PUNJAB NATIONAL BANK(508568)
16 Narkanda HP-09-007-232-01699100/251-A
(JAROL) 		1309007232NRG24260720230157070 27/07/2023 Reeta Devi 1309007232WL007983 Reeta Devi 00462 UCBA0001240 2464 2464 Processed 01/08/2023 4047979454 RITA DEVI UCO BANK(607066)
17 Narkanda HP-09-007-232-01699100/272-A
(JAROL) 		1309007232NRG24260720230157072 27/07/2023 Abhishek 1309007232WL007983 Abhishek 00462 UCBA0001240 2464 2464 Processed 01/08/2023 4047979453 ABHISHEK UCO BANK(607066)
18 Narkanda HP-09-007-232-01699100/272-A
(JAROL) 		1309007232NRG24260720230157071 27/07/2023 Sushma 1309007232WL007983 Sushma 00462 UCBA0001240 2464 2464 Processed 01/08/2023 4047979437 SUSHMA DEVI UCO BANK(607066)
19 Narkanda HP-09-007-232-01699100/276-A
(JAROL) 		1309007232NRG24260720230157044 27/07/2023 Navjeet 1309007232WL007981 Navjeet 00462 UCBA0001240 2464 2464 Processed 01/08/2023 4047979450 NAVJEET VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Narkanda HP-09-007-232-01699200/20-A
(JAROL) 		1309007232NRG24260720230157056 27/07/2023 Bimla Devi 1309007232WL007982 Bimla Devi 00462 UCBA0001240 2464 2464 Processed 01/08/2023 4047979431 VIMLA DEVI W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
21 Narkanda HP-09-007-232-01699200/28-A
(JAROL) 		1309007232NRG24260720230157057 27/07/2023 Kushla Devi 1309007232WL007982 Kushla Devi 00462 UCBA0001240 2464 2464 Processed 01/08/2023 4047979433 KUSHLA DEVI UCO BANK(607066)
22 Narkanda HP-09-007-232-01699200/32-A
(JAROL) 		1309007232NRG24260720230157058 27/07/2023 Meena Devi 1309007232WL007982 Meena Devi 00462 UCBA0001240 2464 2464 Processed 01/08/2023 4047979432 MEENA DEVI WO RAM SINGH UCO BANK(607066)
23 Narkanda HP-09-007-232-01699200/329-A
(JAROL) 		1309007232NRG24260720230157120 27/07/2023 Sumitra 1309007232WL007985 Sumitra 00462 UCBA0001240 2240 2240 Processed 01/08/2023 4047979428 SUMITRA DEVI UCO BANK(607066)
24 Narkanda HP-09-007-232-01699200/33-A
(JAROL) 		1309007232NRG24260720230157060 27/07/2023 Chain Ram 1309007232WL007982 Chain Ram 00462 UCBA0001240 2464 2464 Processed 01/08/2023 4047979460 CHAIN RAM UCO BANK(607066)
25 Narkanda HP-09-007-232-01699200/33-A
(JAROL) 		1309007232NRG24260720230157059 27/07/2023 Mangla Devi 1309007232WL007982 Mangla Devi 00462 UCBA0001240 2464 2464 Processed 01/08/2023 4047979434 MANGLA DEVI UCO BANK(607066)
26 Narkanda HP-09-007-232-01699200/330-A
(JAROL) 		1309007232NRG24260720230157121 27/07/2023 Dikshant 1309007232WL007985 Dikshant 00462 UCBA0001240 2240 2240 Processed 01/08/2023 4047979440 DISHANT UCO BANK(607066)
27 Narkanda HP-09-007-232-01699200/337-A
(JAROL) 		1309007232NRG24260720230157123 27/07/2023 Monika 1309007232WL007985 Monika 00462 UCBA0001240 2240 2240 Processed 01/08/2023 4047979449 MONIKA CHAUHAN UCO BANK(607066)
28 Narkanda HP-09-007-232-01699200/337-A
(JAROL) 		1309007232NRG24260720230157122 27/07/2023 Uma 1309007232WL007985 Uma 00462 UCBA0001240 2240 2240 Processed 01/08/2023 4047979444 UMA ROYAL W/O SANDEEP UCO BANK(607066)
29 Narkanda HP-09-007-232-01699200/342-A
(JAROL) 		1309007232NRG24260720230157124 27/07/2023 Punesh 1309007232WL007985 Punesh 00462 UCBA0001240 2240 2240 Processed 01/08/2023 4047979448 PUNESH W/O HARISH PUNJAB NATIONAL BANK(508568)
30 Narkanda HP-09-007-232-01699200/343-A
(JAROL) 		1309007232NRG24260720230157045 27/07/2023 Jiwnu Ram 1309007232WL007981 Jiwnu Ram 00462 UCBA0001240 2464 2464 Processed 01/08/2023 4047979430 JIWAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 Narkanda HP-09-007-232-01699200/343-A
(JAROL) 		1309007232NRG24260720230157046 27/07/2023 Kaushyla Devi 1309007232WL007981 Kaushyla Devi 00462 UCBA0001240 2464 2464 Processed 01/08/2023 4047979441 KAUSHALYA UCO BANK(607066)
32 Narkanda HP-09-007-232-01699200/343-A
(JAROL) 		1309007232NRG24260720230157047 27/07/2023 Rajnish 1309007232WL007981 Rajnish 00462 UCBA0001240 2464 2464 Processed 01/08/2023 4047979429 RAJNEESH UCO BANK(607066)
33 Narkanda HP-09-007-232-01699200/348-A
(JAROL) 		1309007232NRG24260720230157049 27/07/2023 Nisha Devi 1309007232WL007981 Nisha Devi 00462 UCBA0001240 2464 2464 Processed 01/08/2023 4047979458 NISHA DEVI UCO BANK(607066)
34 Narkanda HP-09-007-232-01699200/348-A
(JAROL) 		1309007232NRG24260720230157048 27/07/2023 Shyam Singh 1309007232WL007981 Shyam Singh 00462 UCBA0001240 2464 2464 Processed 01/08/2023 4047979457 SHYAM SINGH UCO BANK(607066)
35 Narkanda HP-09-007-232-01699200/349-A
(JAROL) 		1309007232NRG24260720230157073 27/07/2023 Dev Raj 1309007232WL007983 Dev Raj 00462 UCBA0001240 2464 2464 Processed 01/08/2023 4047979455 DEVRAJ UCO BANK(607066)
36 Narkanda HP-09-007-232-01699200/349-A
(JAROL) 		1309007232NRG24260720230157074 27/07/2023 Lata Devi 1309007232WL007983 Lata Devi 00462 UCBA0001240 2464 2464 Processed 01/08/2023 4047979446 LATA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
37 Narkanda HP-09-007-232-01699200/354-A
(JAROL) 		1309007232NRG24260720230157125 27/07/2023 Reena 1309007232WL007985 Reena 00462 UCBA0001240 2240 2240 Processed 01/08/2023 4047979435 REENA UCO BANK(607066)
38 Narkanda HP-09-007-232-01699200/359-A
(JAROL) 		1309007232NRG24260720230157126 27/07/2023 Meena 1309007232WL007985 Meena 00462 UCBA0001240 2240 2240 Processed 01/08/2023 4047979452 MEENA UCO BANK(607066)
39 Narkanda HP-09-007-232-01699200/36-A
(JAROL) 		1309007232NRG24260720230157062 27/07/2023 Chet Ram 1309007232WL007982 Chet Ram 00462 UCBA0001240 2464 2464 Processed 01/08/2023 4047979459 CHET RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
40 Narkanda HP-09-007-232-01699200/36-A
(JAROL) 		1309007232NRG24260720230157061 27/07/2023 Vinod 1309007232WL007982 Vinod 00462 UCBA0001240 2464 2464 Processed 01/08/2023 4047979442 VINOD KUMAR S/O CHAET RAM UCO BANK(607066)
41 Narkanda HP-09-007-232-01699200/649
(JAROL) 		1309007232NRG24260720230157127 27/07/2023 Sunita 1309007232WL007985 Sunita 00462 UCBA0001240 2240 2240 Processed 01/08/2023 4047979436 SUNITA UCO BANK(607066)
SubTotal 89376 89376
Total 99232 99232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narkanda HP1309007_270723APB_FTO_54777 Punjab National Bank PUNB0171100 THANEDAR 9856
2 Narkanda HP1309007_270723APB_FTO_54777 UCO Bank UCBA0001240 JAROL 89376

Download In Excel