Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:31:05 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309007_020923APB_FTO_69408
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-09-007-236-01695300/301-C
(KIRTI) 		1309007236NRG24010920230200783 02/09/2023 Dassu Devi 1309007236WL010015 Dassu Devi 00153 HPSC0000407 1120 1120 Processed 07/09/2023 5286799153 MRS DASU DEVI STATE BANK OF INDIA(508548)
2 Narkanda HP-09-007-236-01695300/32-C
(KIRTI) 		1309007236NRG24010920230200784 02/09/2023 Meena Devi 1309007236WL010015 Meena Devi 00153 HPSC0000407 1120 1120 Processed 07/09/2023 5286799174 MEENA THAKUR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Narkanda HP-09-007-236-01695300/35-C
(KIRTI) 		1309007236NRG24010920230200785 02/09/2023 Birma Devi 1309007236WL010015 Birma Devi 00153 HPSC0000407 1120 1120 Processed 07/09/2023 5286799155 BIRMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Narkanda HP-09-007-236-01695300/500-C
(KIRTI) 		1309007236NRG24010920230200786 02/09/2023 Reena Devi 1309007236WL010015 Reena Devi 00153 HPSC0000407 1120 1120 Processed 07/09/2023 5286799156 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Narkanda HP-09-007-236-01695300/52-C
(KIRTI) 		1309007236NRG24010920230200788 02/09/2023 Mamta Devi 1309007236WL010015 Mamta Devi 00153 HPSC0000407 1120 1120 Processed 07/09/2023 5286799154 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
6 Narkanda HP-09-007-236-01695300/52-C
(KIRTI) 		1309007236NRG24010920230200787 02/09/2023 Prem Chand 1309007236WL010015 Prem Chand 00153 HPSC0000407 1120 1120 Processed 07/09/2023 5286799158 PREM CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
7 Narkanda HP-09-007-236-01695300/715-C
(KIRTI) 		1309007236NRG24010920230200791 02/09/2023 Sushma Devi 1309007236WL010015 Sushma Devi 00153 HPSC0000407 1120 1120 Processed 07/09/2023 5286799161 SUSHMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Narkanda HP-09-007-236-01695300/78-C
(KIRTI) 		1309007236NRG24010920230200792 02/09/2023 Bhagmali 1309007236WL010015 Bhagmali 00153 HPSC0000407 1120 1120 Processed 07/09/2023 5286799175 BHAG MALI WO MAUJI RAM UCO BANK(607066)
SubTotal 8960 8960
9 Narkanda HP-09-007-233-01690500/14-C
(JHANJHELI) 		1309007233NRG24010920230200519 02/09/2023 SANTOSH 1309007233WL009998 SANTOSH 00354 PUNB0126400 896 896 Processed 07/09/2023 5286799162 SANTOSH BALI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Narkanda HP-09-007-233-01690500/64-C
(JHANJHELI) 		1309007233NRG24010920230200527 02/09/2023 RAJ KUMARI 1309007233WL009998 RAJ KUMARI 00354 PUNB0126400 896 896 Processed 07/09/2023 5286799164 RAJ KUMARI WO SUDARSHAN KUMAR PUNJAB NATIONAL BANK(508568)
11 Narkanda HP-09-007-233-01690500/64-C
(JHANJHELI) 		1309007233NRG24010920230200526 02/09/2023 SUDERSHAN 1309007233WL009998 SUDERSHAN 00354 PUNB0126400 896 896 Processed 07/09/2023 5286799163 SUDARSHAN SO KHEM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2688 2688
12 Narkanda HP-09-007-236-01695300/714-C
(KIRTI) 		1309007236NRG24010920230200790 02/09/2023 Kamla Devi 1309007236WL010015 Kamla Devi 00354 PUNB0211700 1120 1120 Processed 07/09/2023 5286799165 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1120 1120
13 Narkanda HP-09-007-236-01695300/712-C
(KIRTI) 		1309007236NRG24010920230200789 02/09/2023 LATA 1309007236WL010015 LATA 00415 SBIN0008872 1120 1120 Processed 07/09/2023 5286799160 LATA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 1120 1120
14 Narkanda HP-09-007-233-01690300/263
(JHANJHELI) 		1309007233NRG24010920230200516 02/09/2023 Chandrika 1309007233WL009998 Chandrika 00415 SBIN0051372 896 896 Processed 07/09/2023 5286799157 CHANDRIKA NEGI WO ANUJ BALI HIMACHAL GRAMIN BANK(607140)
SubTotal 896 896
15 Narkanda HP-09-007-233-01690400/10-C
(JHANJHELI) 		1309007233NRG24010920230200518 02/09/2023 Reena 1309007233WL009998 Reena 00462 UCBA0002570 896 896 Processed 07/09/2023 5286799171 REENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Narkanda HP-09-007-233-01690500/140
(JHANJHELI) 		1309007233NRG24010920230200520 02/09/2023 Rajesh 1309007233WL009998 Rajesh 00462 UCBA0002570 896 896 Processed 07/09/2023 5286799168 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
17 Narkanda HP-09-007-233-01690500/178-C
(JHANJHELI) 		1309007233NRG24010920230200521 02/09/2023 Reena 1309007233WL009998 Reena 00462 UCBA0002570 896 896 Processed 07/09/2023 5286799173 REENA DEVI DO MEHAR CHAND UCO BANK(607066)
18 Narkanda HP-09-007-233-01690500/19-C
(JHANJHELI) 		1309007233NRG24010920230200522 02/09/2023 Rajeev 1309007233WL009998 Rajeev 00462 UCBA0002570 896 896 Processed 07/09/2023 5286799159 RAJEEV UCO BANK(607066)
19 Narkanda HP-09-007-233-01690500/238
(JHANJHELI) 		1309007233NRG24010920230200523 02/09/2023 Gyan Chand 1309007233WL009998 Gyan Chand 00462 UCBA0002570 896 896 Processed 07/09/2023 5286799170 GIAN CHAND UCO BANK(607066)
20 Narkanda HP-09-007-233-01690500/238
(JHANJHELI) 		1309007233NRG24010920230200524 02/09/2023 Vanshika 1309007233WL009998 Vanshika 00462 UCBA0002570 896 896 Processed 07/09/2023 5286799169 VANSHIKA DO GIAN CHAND UCO BANK(607066)
21 Narkanda HP-09-007-233-01690500/271
(JHANJHELI) 		1309007233NRG24010920230200525 02/09/2023 Mahendr lal 1309007233WL009998 Mahendr lal 00462 UCBA0002570 896 896 Processed 07/09/2023 5286799172 MAHENDER LAL SO HARI DUTT UCO BANK(607066)
22 Narkanda HP-09-007-233-01690500/68-C
(JHANJHELI) 		1309007233NRG24010920230200529 02/09/2023 DAULAT RAM 1309007233WL009998 DAULAT RAM 00462 UCBA0002570 896 896 Processed 07/09/2023 5286799167 DAULAT RAM&KALA DEVI PUNJAB NATIONAL BANK(508568)
23 Narkanda HP-09-007-233-01690500/68-C
(JHANJHELI) 		1309007233NRG24010920230200528 02/09/2023 GUMAN SINGH 1309007233WL009998 GUMAN SINGH 00462 UCBA0002570 896 896 Processed 07/09/2023 5286799166 GUMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8064 8064
Total 22848 22848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narkanda HP1309007_020923APB_FTO_69408 H.P. State Co Operative Bank HPSC0000407 DALAN 8960
2 Narkanda HP1309007_020923APB_FTO_69408 Punjab National Bank PUNB0126400 BARAGAON 2688
3 Narkanda HP1309007_020923APB_FTO_69408 Punjab National Bank PUNB0211700 NIRTH 1120
4 Narkanda HP1309007_020923APB_FTO_69408 State Bank of India SBIN0008872 LUHRI 1120
5 Narkanda HP1309007_020923APB_FTO_69408 State Bank of India SBIN0051372 CHAMYANA KAMLA NAGAR 896
6 Narkanda HP1309007_020923APB_FTO_69408 UCO Bank UCBA0002570 Kangal 8064

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