Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:20 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309007_051223APB_FTO_96026
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-09-007-244-01697800/386-B
(MANGSU) 		1309007244NRG24051220230327671 05/12/2023 Madhu bala 1309007244WL016054 Madhu bala 00153 HPSC0000407 3136 3136 Processed 01/02/2024 9909719654 MADHU KASHYAP THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3136 3136
2 Narkanda HP-09-007-244-01695900/106-B
(MANGSU) 		1309007244NRG24051220230327181 05/12/2023 Roshan Lal 1309007244WL016021 Roshan Lal 00153 HPSC0000443 1960 1960 Processed 01/02/2024 9909719660 ROSHAN DHIMAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Narkanda HP-09-007-244-01695900/407-B
(MANGSU) 		1309007244NRG24051220230327168 05/12/2023 Trilok 1309007244WL016019 Trilok 00153 HPSC0000443 2464 2464 Processed 01/02/2024 9909719659 TRILOK S/O LT SADA NAND PUNJAB NATIONAL BANK(508568)
4 Narkanda HP-09-007-244-01695900/448-B
(MANGSU) 		1309007244NRG24051220230327221 05/12/2023 Inder Sain Makaik 1309007244WL016024 Inder Sain Makaik 00153 HPSC0000443 3136 3136 Processed 01/02/2024 9909719656 INDER SAIN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Narkanda HP-09-007-244-01695900/485-B
(MANGSU) 		1309007244NRG24051220230327229 05/12/2023 Chet Ram 1309007244WL016025 Chet Ram 00153 HPSC0000443 3136 3136 Processed 01/02/2024 9909719655 CHET RAM JARET UCO BANK(607066)
6 Narkanda HP-09-007-244-01695900/485-B
(MANGSU) 		1309007244NRG24051220230327230 05/12/2023 Dev Kumari 1309007244WL016025 Dev Kumari 00153 HPSC0000443 3136 3136 Processed 01/02/2024 9909719657 DEV KUMARI JARET THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Narkanda HP-09-007-244-01697800/470-B
(MANGSU) 		1309007244NRG24051220230327662 05/12/2023 Shiv Ram 1309007244WL016053 Shiv Ram 00153 HPSC0000443 3136 3136 Processed 01/02/2024 9909719658 SHIV RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 16968 16968
8 Narkanda HP-09-007-244-01695900/106-B
(MANGSU) 		1309007244NRG24051220230327182 05/12/2023 Raj 1309007244WL016021 Raj 00354 PUNB0171100 1960 1960 Processed 01/02/2024 9909719641 RAJ W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
9 Narkanda HP-09-007-244-01695900/408-B
(MANGSU) 		1309007244NRG24051220230327186 05/12/2023 Meetu 1309007244WL016022 Meetu 00354 PUNB0171100 3136 3136 Processed 01/02/2024 9909719643 MITU W/O SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
10 Narkanda HP-09-007-244-01695900/408-B
(MANGSU) 		1309007244NRG24051220230327185 05/12/2023 Sunil Kumar 1309007244WL016022 Sunil Kumar 00354 PUNB0171100 3136 3136 Processed 01/02/2024 9909719634 SUNIL SO SHIVA NAND PUNJAB NATIONAL BANK(508568)
11 Narkanda HP-09-007-244-01695900/448-B
(MANGSU) 		1309007244NRG24051220230327223 05/12/2023 Himanshu Makhaik 1309007244WL016024 Himanshu Makhaik 00354 PUNB0171100 3136 3136 Processed 01/02/2024 9909719635 MR HIMANSHU MAKHAIK STATE BANK OF INDIA(508548)
12 Narkanda HP-09-007-244-01695900/484-B
(MANGSU) 		1309007244NRG24051220230327228 05/12/2023 Gian Devi 1309007244WL016025 Gian Devi 00354 PUNB0171100 3136 3136 Processed 01/02/2024 9909719633 GYAN DEVI GENERAL POST OFFICE(607245)
13 Narkanda HP-09-007-244-01695900/484-B
(MANGSU) 		1309007244NRG24051220230327227 05/12/2023 Rangil Singh 1309007244WL016025 Rangil Singh 00354 PUNB0171100 3136 3136 Processed 01/02/2024 9909719632 RANGIL SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
14 Narkanda HP-09-007-244-01695900/495-B
(MANGSU) 		1309007244NRG24051220230327231 05/12/2023 Vikas chauhan 1309007244WL016025 Vikas chauhan 00354 PUNB0171100 3136 3136 Processed 01/02/2024 9909719631 VIKAS PUNJAB NATIONAL BANK(508568)
15 Narkanda HP-09-007-244-01697800/1-B
(MANGSU) 		1309007244NRG24051220230327656 05/12/2023 Nirmla Devi 1309007244WL016053 Nirmla Devi 00354 PUNB0171100 3136 3136 Processed 01/02/2024 9909719630 NIRMALA DEVI W/O SH. RAKESH PUNJAB NATIONAL BANK(508568)
16 Narkanda HP-09-007-244-01697800/1-B
(MANGSU) 		1309007244NRG24051220230327655 05/12/2023 Rakesh 1309007244WL016053 Rakesh 00354 PUNB0171100 3136 3136 Processed 01/02/2024 9909719663 RAKESH PUNJAB NATIONAL BANK(508568)
17 Narkanda HP-09-007-244-01697800/130-B
(MANGSU) 		1309007244NRG24051220230327237 05/12/2023 Vinod Kumar 1309007244WL016026 Vinod Kumar 00354 PUNB0171100 3136 3136 Processed 01/02/2024 9909719642 VINOD KUMAR PUNJAB NATIONAL BANK(508568)
18 Narkanda HP-09-007-244-01697800/141-B
(MANGSU) 		1309007244NRG24051220230327239 05/12/2023 Santosh 1309007244WL016026 Santosh 00354 PUNB0171100 3136 3136 Processed 01/02/2024 9909719640 SANTOSH PUNJAB NATIONAL BANK(508568)
19 Narkanda HP-09-007-244-01697800/331-B
(MANGSU) 		1309007244NRG24051220230327172 05/12/2023 Kanta Devi 1309007244WL016020 Kanta Devi 00354 PUNB0171100 3136 3136 Processed 01/02/2024 9909719644 KANTA W/O PRADEEP PUNJAB NATIONAL BANK(508568)
20 Narkanda HP-09-007-244-01697800/331-B
(MANGSU) 		1309007244NRG24051220230327171 05/12/2023 Pradeep 1309007244WL016020 Pradeep 00354 PUNB0171100 3136 3136 Processed 01/02/2024 9909719636 PRADEEP PUNJAB NATIONAL BANK(508568)
21 Narkanda HP-09-007-244-01697800/42-B
(MANGSU) 		1309007244NRG24051220230327673 05/12/2023 Brijlal 1309007244WL016054 Brijlal 00354 PUNB0171100 3136 3136 Processed 01/02/2024 9909719637 BRIJ LAL PUNJAB NATIONAL BANK(508568)
22 Narkanda HP-09-007-244-01697800/73-B
(MANGSU) 		1309007244NRG24051220230327173 05/12/2023 Roshan Lal 1309007244WL016020 Roshan Lal 00354 PUNB0171100 3136 3136 Processed 01/02/2024 9909719639 ROSHAN LAL PUNJAB NATIONAL BANK(508568)
23 Narkanda HP-09-007-244-01697800/73-B
(MANGSU) 		1309007244NRG24051220230327174 05/12/2023 Seeta Devi 1309007244WL016020 Seeta Devi 00354 PUNB0171100 3136 3136 Processed 01/02/2024 9909719638 SEETA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 49000 49000
24 Narkanda HP-09-007-244-01697800/73-B
(MANGSU) 		1309007244NRG24051220230327175 05/12/2023 Ranjana Kashyap 1309007244WL016020 Ranjana Kashyap 00354 PUNB0243100 3136 3136 Processed 01/02/2024 9909719653 RANJANA KASHYAP PUNJAB NATIONAL BANK(508568)
25 Narkanda HP-09-007-247-01696200/350-B
(SHAMATHALA) 		1309007000NRG24051220230327995 05/12/2023 HIRA DEVI 1309007WL016074 HIRA DEVI 00354 PUNB0243100 3136 3136 Processed 01/02/2024 9909719647 HIRA DEVI PUNJAB NATIONAL BANK(508568)
26 Narkanda HP-09-007-247-01696200/460-B
(SHAMATHALA) 		1309007000NRG24051220230327996 05/12/2023 Sunil Kumar 1309007WL016074 Sunil Kumar 00354 PUNB0243100 3136 3136 Processed 01/02/2024 9909719645 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
27 Narkanda HP-09-007-247-01697400/615-B
(SHAMATHALA) 		1309007000NRG24051220230328003 05/12/2023 Shivdassi 1309007WL016074 Shivdassi 00354 PUNB0243100 3136 3136 Processed 01/02/2024 9909719648 SHIV DASI PUNJAB NATIONAL BANK(508568)
28 Narkanda HP-09-007-247-01697400/631-B
(SHAMATHALA) 		1309007000NRG24051220230328004 05/12/2023 Ramila Devi 1309007WL016074 Ramila Devi 00354 PUNB0243100 3136 3136 Processed 01/02/2024 9909719652 MS RAMILA DEVI STATE BANK OF INDIA(508548)
29 Narkanda HP-09-007-247-01697400/632-B
(SHAMATHALA) 		1309007000NRG24051220230328005 05/12/2023 Belku Devi 1309007WL016074 Belku Devi 00354 PUNB0243100 3136 3136 Processed 01/02/2024 9909719649 BELKU DEVI PUNJAB NATIONAL BANK(508568)
30 Narkanda HP-09-007-247-01697400/647-B
(SHAMATHALA) 		1309007000NRG24051220230328007 05/12/2023 Chithla Devi 1309007WL016074 Chithla Devi 00354 PUNB0243100 3136 3136 Processed 01/02/2024 9909719651 SMT CHITLA DEVI GENERAL POST OFFICE(607245)
31 Narkanda HP-09-007-247-01697400/647-B
(SHAMATHALA) 		1309007000NRG24051220230328008 05/12/2023 Tara Chand Kashyap 1309007WL016074 Tara Chand Kashyap 00354 PUNB0243100 3136 3136 Processed 01/02/2024 9909719650 MR TARA CHAND SODHIROO RAM STATE BANK OF INDIA(508548)
32 Narkanda HP-09-007-247-01697400/96-B
(SHAMATHALA) 		1309007000NRG24051220230328010 05/12/2023 DEVI SINGH 1309007WL016074 DEVI SINGH 00354 PUNB0243100 3136 3136 Processed 01/02/2024 9909719646 DEVI SINGH S/O CHARAN DASS PUNJAB NATIONAL BANK(508568)
33 Narkanda HP-09-007-247-01697500/222-B
(SHAMATHALA) 		1309007000NRG24051220230328011 05/12/2023 Ramkishore 1309007WL016074 Ramkishore 00354 PUNB0243100 2016 2016 Processed 01/02/2024 9909719662 RAM KISHOR S\O BELI RAM PUNJAB NATIONAL BANK(508568)
34 Narkanda HP-09-007-247-01697500/358-B
(SHAMATHALA) 		1309007000NRG24051220230328012 05/12/2023 Tanu Chauhan 1309007WL016074 Tanu Chauhan 00354 PUNB0243100 2240 2240 Processed 01/02/2024 9909719661 TANU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 32480 32480
35 Narkanda HP-09-007-247-01697400/121-B
(SHAMATHALA) 		1309007000NRG24051220230328000 05/12/2023 Sunil Kumar 1309007WL016074 Sunil Kumar 00415 SBIN0007569 3136 3136 Processed 01/02/2024 9909719665 SUNIL KUMAR STATE BANK OF INDIA(508548)
36 Narkanda HP-09-007-247-01697400/632-B
(SHAMATHALA) 		1309007000NRG24051220230328006 05/12/2023 Nitu Ram 1309007WL016074 Nitu Ram 00415 SBIN0007569 3136 3136 Processed 01/02/2024 9909719664 MR NEETU RAM KAUSHAL STATE BANK OF INDIA(508548)
SubTotal 6272 6272
37 Narkanda HP-09-007-244-01695900/209-B
(MANGSU) 		1309007244NRG24051220230327167 05/12/2023 Jagmohan 1309007244WL016019 Jagmohan 00462 UCBA0000188 3136 3136 Processed 01/02/2024 9909719627 JAG MOHAN UCO BANK(607066)
38 Narkanda HP-09-007-244-01697800/12-B
(MANGSU) 		1309007244NRG24051220230327657 05/12/2023 Dayanand 1309007244WL016053 Dayanand 00462 UCBA0000188 3136 3136 Processed 01/02/2024 9909719628 DAYA NAND UCO BANK(607066)
39 Narkanda HP-09-007-244-01697800/25-B
(MANGSU) 		1309007244NRG24051220230327658 05/12/2023 Sohan lal 1309007244WL016053 Sohan lal 00462 UCBA0000188 3136 3136 Processed 01/02/2024 9909719626 SOHAN LAL S/O MANOHAR LAL UCO BANK(607066)
40 Narkanda HP-09-007-244-01697800/310-B
(MANGSU) 		1309007244NRG24051220230327659 05/12/2023 Balvir 1309007244WL016053 Balvir 00462 UCBA0000188 3136 3136 Processed 01/02/2024 9909719629 BALvir THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 12544 12544
Total 120400 120400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narkanda HP1309007_051223APB_FTO_96026 H.P. State Co Operative Bank HPSC0000407 DALAN 3136
2 Narkanda HP1309007_051223APB_FTO_96026 H.P. State Co Operative Bank HPSC0000443 THANEDHAR 16968
3 Narkanda HP1309007_051223APB_FTO_96026 Punjab National Bank PUNB0171100 THANEDAR 49000
4 Narkanda HP1309007_051223APB_FTO_96026 Punjab National Bank PUNB0243100 BANOT 32480
5 Narkanda HP1309007_051223APB_FTO_96026 State Bank of India SBIN0007569 BHUTTI 6272
6 Narkanda HP1309007_051223APB_FTO_96026 UCO Bank UCBA0000188 THANEDHAR 12544

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