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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:15:41 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309007_090523APB_FTO_9494
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-09-007-236-01695100/116-C
(KIRTI) 		1309007236NRG24080520230021840 09/05/2023 Dayawati 1309007236WL001165 Dayawati 00153 HPSC0000407 3136 3136 Processed 13/05/2023 1540744234 DAYA WATI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Narkanda HP-09-007-236-01695100/116-C
(KIRTI) 		1309007236NRG24080520230021839 09/05/2023 Hari Chand 1309007236WL001165 Hari Chand 00153 HPSC0000407 3136 3136 Processed 13/05/2023 1540744232 HARI CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narkanda HP-09-007-236-01695100/20-C
(KIRTI) 		1309007236NRG24080520230021842 09/05/2023 Janta Devi 1309007236WL001165 Janta Devi 00153 HPSC0000407 3136 3136 Processed 13/05/2023 1540744247 JANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Narkanda HP-09-007-236-01695100/20-C
(KIRTI) 		1309007236NRG24080520230021841 09/05/2023 Moti Ram 1309007236WL001165 Moti Ram 00153 HPSC0000407 3136 3136 Processed 13/05/2023 1540744246 MOTI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Narkanda HP-09-007-236-01695100/451-C
(KIRTI) 		1309007236NRG24080520230021843 09/05/2023 Pushpa Devi 1309007236WL001165 Pushpa Devi 00153 HPSC0000407 3136 3136 Processed 13/05/2023 1540744238 PUSHPA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Narkanda HP-09-007-236-01695100/519-C
(KIRTI) 		1309007236NRG24080520230021844 09/05/2023 Rajeev Dogra 1309007236WL001165 Rajeev Dogra 00153 HPSC0000407 3136 3136 Processed 13/05/2023 1540744248 RAJEEV STATE BANK OF INDIA(508548)
7 Narkanda HP-09-007-236-01695100/519-C
(KIRTI) 		1309007236NRG24080520230021845 09/05/2023 REENA 1309007236WL001165 REENA 00153 HPSC0000407 3136 3136 Processed 13/05/2023 1540744245 REENA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Narkanda HP-09-007-236-01695300/301-C
(KIRTI) 		1309007236NRG24080520230021847 09/05/2023 Dassu Devi 1309007236WL001165 Dassu Devi 00153 HPSC0000407 3136 3136 Processed 13/05/2023 1540744239 MRS DASU DEVI STATE BANK OF INDIA(508548)
9 Narkanda HP-09-007-236-01695300/33-C
(KIRTI) 		1309007236NRG24080520230021848 09/05/2023 Meera Devi 1309007236WL001165 Meera Devi 00153 HPSC0000407 3136 3136 Processed 13/05/2023 1540744240 MEERA DEVI W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
10 Narkanda HP-09-007-236-01695300/47-C
(KIRTI) 		1309007236NRG24080520230021849 09/05/2023 Shakuntla Devi 1309007236WL001165 Shakuntla Devi 00153 HPSC0000407 3136 3136 Processed 13/05/2023 1540744241 MRS SHKUNTLA DEVI STATE BANK OF INDIA(508548)
11 Narkanda HP-09-007-236-01695300/581-C
(KIRTI) 		1309007236NRG24080520230021851 09/05/2023 Diwan 1309007236WL001165 Diwan 00153 HPSC0000407 3136 3136 Processed 13/05/2023 1540744233 DIWAN CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
12 Narkanda HP-09-007-236-01695300/581-C
(KIRTI) 		1309007236NRG24080520230021850 09/05/2023 Pinki Devi 1309007236WL001165 Pinki Devi 00153 HPSC0000407 3136 3136 Processed 13/05/2023 1540744236 PINKI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Narkanda HP-09-007-236-01695300/79-C
(KIRTI) 		1309007236NRG24080520230021852 09/05/2023 Sanjeev Kumar 1309007236WL001165 Sanjeev Kumar 00153 HPSC0000407 3136 3136 Processed 13/05/2023 1540744244 SANJEEV THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Narkanda HP-09-007-236-01695300/99-C
(KIRTI) 		1309007236NRG24080520230021854 09/05/2023 Shiksha Devi 1309007236WL001165 Shiksha Devi 00153 HPSC0000407 3136 3136 Processed 13/05/2023 1540744237 MISS SHIKSHA DEVI STATE BANK OF INDIA(508548)
15 Narkanda HP-09-007-236-01695400/30-C
(KIRTI) 		1309007236NRG24080520230021855 09/05/2023 Kailash Thakur 1309007236WL001165 Kailash Thakur 00153 HPSC0000407 2240 2240 Processed 13/05/2023 1540744242 KAILASH CHAND THAKUR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 46144 46144
16 Narkanda HP-09-007-236-01695400/5271-C
(KIRTI) 		1309007236NRG24080520230021856 09/05/2023 Kanta Devi 1309007236WL001165 Kanta Devi 00153 YESB0HPB407 3136 3136 Processed 13/05/2023 1540744243 KANTA DAVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3136 3136
17 Narkanda HP-09-007-236-01695300/29-C
(KIRTI) 		1309007236NRG24080520230021846 09/05/2023 Krishna Devi 1309007236WL001165 Krishna Devi 00159 PUNB0HPGB04 3136 3136 Processed 13/05/2023 1540744235 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3136 3136
18 Narkanda HP-09-007-236-01695400/708-C
(KIRTI) 		1309007236NRG24080520230021859 09/05/2023 Seeta Devi 1309007236WL001165 Seeta Devi 00354 PUNB0074100 3136 3136 Processed 13/05/2023 1540744228 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3136 3136
19 Narkanda HP-09-007-236-01695400/640-C
(KIRTI) 		1309007236NRG24080520230021858 09/05/2023 Joginder Singh 1309007236WL001165 Joginder Singh 00354 PUNB0097500 3136 3136 Processed 13/05/2023 1540744229 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3136 3136
20 Narkanda HP-09-007-236-01695300/79-C
(KIRTI) 		1309007236NRG24080520230021853 09/05/2023 Bhagat Ram 1309007236WL001165 Bhagat Ram 00415 SBIN0008872 3136 3136 Processed 13/05/2023 1540744230 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
21 Narkanda HP-09-007-236-01695400/543-C
(KIRTI) 		1309007236NRG24080520230021857 09/05/2023 Sharda Thakur 1309007236WL001165 Sharda Thakur 00415 SBIN0008872 3136 3136 Processed 13/05/2023 1540744231 SHARDA PUNJAB NATIONAL BANK(508568)
SubTotal 6272 6272
Total 64960 64960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narkanda HP1309007_090523APB_FTO_9494 H.P. State Co Operative Bank HPSC0000407 DALAN 46144
2 Narkanda HP1309007_090523APB_FTO_9494 H.P. State Co Operative Bank YESB0HPB407 DALAN 3136
3 Narkanda HP1309007_090523APB_FTO_9494 HIMACHAL GRAMIN BANK PUNB0HPGB04 Bithal 3136
4 Narkanda HP1309007_090523APB_FTO_9494 Punjab National Bank PUNB0074100 KUMARSAIN 3136
5 Narkanda HP1309007_090523APB_FTO_9494 Punjab National Bank PUNB0097500 ANI 3136
6 Narkanda HP1309007_090523APB_FTO_9494 State Bank of India SBIN0008872 LUHRI 6272

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