Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:10:18 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309007_150523APB_FTO_11342
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-09-007-243-01690800/212-C
(MALENDI) 		1309007243NRG24150520230031830 15/05/2023 Yashwant 1309007243WL001667 Yashwant 00153 HPSC0000430 3005 3005 Processed 19/05/2023 1692052532 YASHWANT S/O DEVI RAM UCO BANK(607066)
2 Narkanda HP-09-007-243-01690800/95-C
(MALENDI) 		1309007243NRG24150520230031839 15/05/2023 NEHRA 1309007243WL001668 NEHRA 00153 HPSC0000430 2875 2875 Processed 19/05/2023 1692052531 NEHA MEHTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Narkanda HP-09-007-243-01693300/396-C
(MALENDI) 		1309007243NRG24150520230031867 15/05/2023 Rakesh 1309007243WL001670 Rakesh 00153 HPSC0000430 2875 2875 Processed 19/05/2023 1692052543 RAKESH UCO BANK(607066)
4 Narkanda HP-09-007-243-01693300/396-C
(MALENDI) 		1309007243NRG24150520230031868 15/05/2023 Sanji Kumari 1309007243WL001670 Sanji Kumari 00153 HPSC0000430 2875 2875 Processed 19/05/2023 1692052533 SANJEE KHACHI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Narkanda HP-09-007-243-01693500/105-C
(MALENDI) 		1309007243NRG24150520230031821 15/05/2023 INDRA DEVI 1309007243WL001666 INDRA DEVI 00153 HPSC0000430 3031 3031 Processed 19/05/2023 1692052542 INDRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Narkanda HP-09-007-243-01693500/105-C
(MALENDI) 		1309007243NRG24150520230031820 15/05/2023 SOHAN LAL 1309007243WL001666 SOHAN LAL 00153 HPSC0000430 3031 3031 Processed 19/05/2023 1692052545 SOHAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Narkanda HP-09-007-243-01693500/152-C
(MALENDI) 		1309007243NRG24150520230031804 15/05/2023 BHOOPENDER 1309007243WL001664 BHOOPENDER 00153 HPSC0000430 2169 2169 Processed 19/05/2023 1692052541 BHUPENDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Narkanda HP-09-007-243-01693500/152-C
(MALENDI) 		1309007243NRG24150520230031805 15/05/2023 SARITA 1309007243WL001664 SARITA 00153 HPSC0000430 2169 2169 Processed 19/05/2023 1692052537 SARITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Narkanda HP-09-007-243-01693500/160-C
(MALENDI) 		1309007243NRG24150520230031806 15/05/2023 DAULAT RAM 1309007243WL001664 DAULAT RAM 00153 HPSC0000430 2169 2169 Processed 19/05/2023 1692052539 DAULAT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Narkanda HP-09-007-243-01693500/164-C
(MALENDI) 		1309007243NRG24150520230031823 15/05/2023 SANTOSH KUMAR 1309007243WL001666 SANTOSH KUMAR 00153 HPSC0000430 3031 3031 Processed 19/05/2023 1692052538 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
11 Narkanda HP-09-007-243-01693500/254-C
(MALENDI) 		1309007243NRG24150520230031807 15/05/2023 RAKESH 1309007243WL001664 RAKESH 00153 HPSC0000430 2169 2169 Processed 19/05/2023 1692052534 RAKESH VERMA PUNJAB NATIONAL BANK(508568)
12 Narkanda HP-09-007-243-01693800/24-C
(MALENDI) 		1309007243NRG24150520230031847 15/05/2023 SHAKTI DEVI 1309007243WL001669 SHAKTI DEVI 00153 HPSC0000430 3136 3136 Processed 19/05/2023 1692052553 SHAKTI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Narkanda HP-09-007-243-01693800/325-C
(MALENDI) 		1309007243NRG24150520230031849 15/05/2023 KEHAR SINGH 1309007243WL001669 KEHAR SINGH 00153 HPSC0000430 3136 3136 Processed 19/05/2023 1692052540 KEHAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Narkanda HP-09-007-243-01693800/325-C
(MALENDI) 		1309007243NRG24150520230031850 15/05/2023 SANJEEWANA 1309007243WL001669 SANJEEWANA 00153 HPSC0000430 3136 3136 Processed 19/05/2023 1692052554 SANJIVNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Narkanda HP-09-007-243-01693800/428-C
(MALENDI) 		1309007243NRG24150520230031852 15/05/2023 Pankesh 1309007243WL001669 Pankesh 00153 HPSC0000430 3136 3136 Processed 19/05/2023 1692052535 PANKESH PUNJAB NATIONAL BANK(508568)
16 Narkanda HP-09-007-243-01693800/428-C
(MALENDI) 		1309007243NRG24150520230031851 15/05/2023 RAJINDEER SINGH 1309007243WL001669 RAJINDEER SINGH 00153 HPSC0000430 3136 3136 Processed 19/05/2023 1692052530 RAJeNDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Narkanda HP-09-007-243-01693800/6-C
(MALENDI) 		1309007243NRG24150520230031853 15/05/2023 DHYAN SINGH 1309007243WL001669 DHYAN SINGH 00153 HPSC0000430 3136 3136 Processed 19/05/2023 1692052544 DHAYAN SINGH S/O HIRA NAND HIMACHAL GRAMIN BANK(607140)
SubTotal 48215 48215
18 Narkanda HP-09-007-243-01690800/212-C
(MALENDI) 		1309007243NRG24150520230031831 15/05/2023 Surender 1309007243WL001667 Surender 00153 YESB0HPB430 3005 3005 Processed 19/05/2023 1692052536 SURENDER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3005 3005
19 Narkanda HP-09-007-243-01690800/176-C
(MALENDI) 		1309007243NRG24150520230031834 15/05/2023 Sunil kumar 1309007243WL001668 Sunil kumar 00354 PUNB0074100 2875 2875 Processed 19/05/2023 1692052551 SUNIL PUNJAB NATIONAL BANK(508568)
20 Narkanda HP-09-007-243-01690800/512
(MALENDI) 		1309007243NRG24150520230031837 15/05/2023 Aman 1309007243WL001668 Aman 00354 PUNB0074100 2875 2875 Processed 19/05/2023 1692052552 AMAN BHARDWAJ PUNJAB NATIONAL BANK(508568)
21 Narkanda HP-09-007-243-01693800/6-C
(MALENDI) 		1309007243NRG24150520230031854 15/05/2023 SUNNY 1309007243WL001669 SUNNY 00354 PUNB0074100 3136 3136 Processed 19/05/2023 1692052550 MR SUNNY KANWAR STATE BANK OF INDIA(508548)
SubTotal 8886 8886
22 Narkanda HP-09-007-243-01693400/528
(MALENDI) 		1309007243NRG24150520230031814 15/05/2023 Shailja Thakur 1309007243WL001665 Shailja Thakur 00415 SBIN0011886 2613 2613 Processed 19/05/2023 1692052529 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
23 Narkanda HP-09-007-243-01693800/24-C
(MALENDI) 		1309007243NRG24150520230031848 15/05/2023 Priynka 1309007243WL001669 Priynka 00415 SBIN0011886 3136 3136 Processed 19/05/2023 1692052546 MS PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 5749 5749
24 Narkanda HP-09-007-243-01690800/180-C
(MALENDI) 		1309007243NRG24150520230031835 15/05/2023 MEHAR CHAND 1309007243WL001668 MEHAR CHAND 00462 UCBA0001446 2875 2875 Processed 19/05/2023 1692052526 MEHAR CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Narkanda HP-09-007-243-01690800/181-C
(MALENDI) 		1309007243NRG24150520230031836 15/05/2023 Yash Pal 1309007243WL001668 Yash Pal 00462 UCBA0001446 2875 2875 Processed 19/05/2023 1692052548 YASHPAL SO MEHAR CHAND UCO BANK(607066)
26 Narkanda HP-09-007-243-01690800/95-C
(MALENDI) 		1309007243NRG24150520230031838 15/05/2023 Satpal 1309007243WL001668 Satpal 00462 UCBA0001446 2875 2875 Processed 19/05/2023 1692052555 SATYA PAL SO MANGAT RAM UCO BANK(607066)
27 Narkanda HP-09-007-243-01693300/37-C
(MALENDI) 		1309007243NRG24150520230031864 15/05/2023 BABITA 1309007243WL001670 BABITA 00462 UCBA0001446 2875 2875 Processed 19/05/2023 1692052527 BABITA WO ANKUSH KHANCHI UCO BANK(607066)
28 Narkanda HP-09-007-243-01693300/393-C
(MALENDI) 		1309007243NRG24150520230031866 15/05/2023 Rajat 1309007243WL001670 Rajat 00462 UCBA0001446 2875 2875 Processed 19/05/2023 1692052528 MR RAJAT STATE BANK OF INDIA(508548)
29 Narkanda HP-09-007-243-01693300/43-C
(MALENDI) 		1309007243NRG24150520230031869 15/05/2023 SUBHADRA 1309007243WL001670 SUBHADRA 00462 UCBA0001446 2875 2875 Processed 19/05/2023 1692052549 SUBHADRA DEVI UCO BANK(607066)
30 Narkanda HP-09-007-243-01693300/442-C
(MALENDI) 		1309007243NRG24150520230031870 15/05/2023 PUNEET KASHYAP 1309007243WL001670 PUNEET KASHYAP 00462 UCBA0001446 2875 2875 Processed 19/05/2023 1692052547 PUNEET KASHYAP THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 20125 20125
Total 85980 85980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narkanda HP1309007_150523APB_FTO_11342 H.P. State Co Operative Bank HPSC0000430 PREMNAGAR 48215
2 Narkanda HP1309007_150523APB_FTO_11342 H.P. State Co Operative Bank YESB0HPB430 PREM NAGAR 3005
3 Narkanda HP1309007_150523APB_FTO_11342 Punjab National Bank PUNB0074100 KUMARSAIN 8886
4 Narkanda HP1309007_150523APB_FTO_11342 State Bank of India SBIN0011886 KUMARSAIN 5749
5 Narkanda HP1309007_150523APB_FTO_11342 UCO Bank UCBA0001446 KINGAL 20125

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