Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:10:21 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309007_211223FTO_100477
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-09-007-239-01700900/310-D
(KREWATHI) 		1309007239NRG24201220230360579 21/12/2023 Rachna Thakur 1309007239WL017497 Rachna Thakur 00354 PUNB0129710 3136 3136 Processed 01/02/2024 9908942556 Rachna Thakur ()
SubTotal 3136 3136
2 Narkanda HP-09-007-247-01696200/380-B
(SHAMATHALA) 		1309007000NRG24201220230360356 21/12/2023 Tarawati 1309007WL017489 Tarawati 00354 PUNB0243100 3136 3136 Processed 01/02/2024 9908942557 Tarawati ()
3 Narkanda HP-09-007-247-01696200/547-B
(SHAMATHALA) 		1309007000NRG24211220230362767 21/12/2023 NEERAJ CHAUHAN 1309007WL017609 NEERAJ CHAUHAN 00354 PUNB0243100 3136 3136 Processed 01/02/2024 9908942559 NEERAJ CHAUHAN ()
4 Narkanda HP-09-007-247-01697400/139-B
(SHAMATHALA) 		1309007000NRG24201220230360366 21/12/2023 Tungli Devi 1309007WL017489 Tungli Devi 00354 PUNB0243100 3136 3136 Processed 01/02/2024 9908942558 Tungli Devi ()
SubTotal 9408 9408
5 Narkanda HP-09-007-247-01697400/139-B
(SHAMATHALA) 		1309007000NRG24201220230360368 21/12/2023 Sanjna 1309007WL017489 Sanjna 00415 SBIN0000703 3136 3136 Processed 01/02/2024 9908942560 MR SANJNA ()
SubTotal 3136 3136
6 Narkanda HP-09-007-243-01693300/397-C
(MALENDI) 		1309007243NRG24201220230360614 21/12/2023 Monika 1309007243WL017500 Monika 00415 SBIN0008872 2091 2091 Processed 01/02/2024 9908942562 MISS MONIKA THAKUR ()
SubTotal 2091 2091
7 Narkanda HP-09-007-243-01690800/204-C
(MALENDI) 		1309007243NRG24201220230360585 21/12/2023 Urmila Devi 1309007243WL017498 Urmila Devi 00462 UCBA0001446 1792 1792 Processed 01/02/2024 9908942565 URMILA DEVI ()
8 Narkanda HP-09-007-243-01690800/514
(MALENDI) 		1309007243NRG24201220230360635 21/12/2023 Nitin 1309007243WL017502 Nitin 00462 UCBA0001446 2352 2352 Processed 01/02/2024 9908942566 NITIN ()
9 Narkanda HP-09-007-243-01693300/37-C
(MALENDI) 		1309007243NRG24201220230360856 21/12/2023 Ankush 1309007243WL017512 Ankush 00462 UCBA0001446 2613 2613 Processed 01/02/2024 9908942564 ANKUSH KHACHI ()
10 Narkanda HP-09-007-243-01693300/43-C
(MALENDI) 		1309007243NRG24201220230360703 21/12/2023 UTRA KASHYAP 1309007243WL017507 UTRA KASHYAP 00462 UCBA0001446 2613 2613 Processed 01/02/2024 9908942561 UTRA KASHYAP ()
11 Narkanda HP-09-007-243-01693300/495
(MALENDI) 		1309007243NRG24201220230360615 21/12/2023 Sunil kumar 1309007243WL017500 Sunil kumar 00462 UCBA0001446 2091 2091 Processed 01/02/2024 9908942563 SUNIL KUMAR ()
12 Narkanda HP-09-007-243-01693300/620
(MALENDI) 		1309007243NRG24201220230360862 21/12/2023 Prakash Chand 1309007243WL017512 Prakash Chand 00462 UCBA0001446 2613 2613 Processed 01/02/2024 9908942567 PARKASH CHAND KASHYAP ()
SubTotal 14074 14074
Total 31845 31845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narkanda HP1309007_211223FTO_100477 Punjab National Bank PUNB0129710 New Shimla 3136
2 Narkanda HP1309007_211223FTO_100477 Punjab National Bank PUNB0243100 BANOT 9408
3 Narkanda HP1309007_211223FTO_100477 State Bank of India SBIN0000703 RAMPUR 3136
4 Narkanda HP1309007_211223FTO_100477 State Bank of India SBIN0008872 LUHRI 2091
5 Narkanda HP1309007_211223FTO_100477 UCO Bank UCBA0001446 KINGAL 14074

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