Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:19:46 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309007_230623APB_FTO_34025
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-09-007-228-01697000/473-A
(BHUTI) 		1309007228NRG24230620230110209 23/06/2023 Raju Rahi 1309007228WL005708 Raju Rahi 00152 HDFC0000524 3136 3136 Processed 30/06/2023 2861081285 MR RAJU RAHI STATE BANK OF INDIA(508548)
SubTotal 3136 3136
2 Narkanda HP-09-007-228-01697000/635-A
(BHUTI) 		1309007228NRG24230620230110225 23/06/2023 Usha 1309007228WL005709 Usha 00153 HPSC0000443 3136 3136 Processed 30/06/2023 2861081288 USHA WO GUMAN SINGH UCO BANK(607066)
SubTotal 3136 3136
3 Narkanda HP-09-007-228-01697000/11-A
(BHUTI) 		1309007228NRG24230620230110151 23/06/2023 Subhash Chand 1309007228WL005704 Subhash Chand 00415 SBIN0007569 3136 3136 Processed 30/06/2023 2861081273 MR SUBHASH CHAND GROL STATE BANK OF INDIA(508548)
4 Narkanda HP-09-007-228-01697000/173-A
(BHUTI) 		1309007228NRG24230620230110221 23/06/2023 Raksha devi 1309007228WL005709 Raksha devi 00415 SBIN0007569 3136 3136 Processed 30/06/2023 2861081275 RAKSHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Narkanda HP-09-007-228-01697000/186-A
(BHUTI) 		1309007228NRG24230620230110152 23/06/2023 Begmu devi 1309007228WL005704 Begmu devi 00415 SBIN0007569 3136 3136 Processed 30/06/2023 2861081276 MRS BAGMU DEVI STATE BANK OF INDIA(508548)
6 Narkanda HP-09-007-228-01697000/190-A
(BHUTI) 		1309007228NRG24230620230110222 23/06/2023 Fulma devi 1309007228WL005709 Fulma devi 00415 SBIN0007569 3136 3136 Processed 30/06/2023 2861081277 FULAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Narkanda HP-09-007-228-01697000/192-A
(BHUTI) 		1309007228NRG24230620230110139 23/06/2023 Jagdyal 1309007228WL005703 Jagdyal 00415 SBIN0007569 3136 3136 Processed 30/06/2023 2861081279 MR JAG DAYAL STATE BANK OF INDIA(508548)
8 Narkanda HP-09-007-228-01697000/192-A
(BHUTI) 		1309007228NRG24230620230110140 23/06/2023 Raksha Devi 1309007228WL005703 Raksha Devi 00415 SBIN0007569 3136 3136 Processed 30/06/2023 2861081282 MRS RAKSHA DEVI STATE BANK OF INDIA(508548)
9 Narkanda HP-09-007-228-01697000/193-A
(BHUTI) 		1309007228NRG24230620230110153 23/06/2023 Chandu Lal 1309007228WL005704 Chandu Lal 00415 SBIN0007569 3136 3136 Processed 30/06/2023 2861081281 CHANDU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Narkanda HP-09-007-228-01697000/193-A
(BHUTI) 		1309007228NRG24230620230110154 23/06/2023 Ramdassi 1309007228WL005704 Ramdassi 00415 SBIN0007569 3136 3136 Processed 30/06/2023 2861081269 RAM DASI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Narkanda HP-09-007-228-01697000/214-A
(BHUTI) 		1309007228NRG24230620230110208 23/06/2023 Champa Devi 1309007228WL005708 Champa Devi 00415 SBIN0007569 3136 3136 Processed 30/06/2023 2861081283 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
12 Narkanda HP-09-007-228-01697000/214-A
(BHUTI) 		1309007228NRG24230620230110207 23/06/2023 Siptu Ram 1309007228WL005708 Siptu Ram 00415 SBIN0007569 3136 3136 Processed 30/06/2023 2861081267 MR SIPTU RAM STATE BANK OF INDIA(508548)
13 Narkanda HP-09-007-228-01697000/219-A
(BHUTI) 		1309007228NRG24230620230110141 23/06/2023 Rajesh Kumar 1309007228WL005703 Rajesh Kumar 00415 SBIN0007569 3136 3136 Processed 30/06/2023 2861081280 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 Narkanda HP-09-007-228-01697000/219-A
(BHUTI) 		1309007228NRG24230620230110142 23/06/2023 REENA DEVI 1309007228WL005703 REENA DEVI 00415 SBIN0007569 2912 2912 Processed 30/06/2023 2861081270 REENA W/O RAJESH PUNJAB NATIONAL BANK(508568)
15 Narkanda HP-09-007-228-01697000/248-A
(BHUTI) 		1309007228NRG24230620230110155 23/06/2023 Satpal 1309007228WL005704 Satpal 00415 SBIN0007569 3136 3136 Processed 30/06/2023 2861081265 MR SAT PAL STATE BANK OF INDIA(508548)
16 Narkanda HP-09-007-228-01697000/475-A
(BHUTI) 		1309007228NRG24230620230110156 23/06/2023 Kamla Devi 1309007228WL005704 Kamla Devi 00415 SBIN0007569 3136 3136 Processed 30/06/2023 2861081264 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
17 Narkanda HP-09-007-228-01697000/489-A
(BHUTI) 		1309007228NRG24230620230110157 23/06/2023 Yashpal 1309007228WL005704 Yashpal 00415 SBIN0007569 3136 3136 Processed 30/06/2023 2861081278 MR YASH PAL STATE BANK OF INDIA(508548)
18 Narkanda HP-09-007-228-01697000/635-A
(BHUTI) 		1309007228NRG24230620230110224 23/06/2023 Guman Singh 1309007228WL005709 Guman Singh 00415 SBIN0007569 3136 3136 Processed 30/06/2023 2861081263 GUMAN SINGH STATE BANK OF INDIA(508548)
19 Narkanda HP-09-007-228-01697000/635-A
(BHUTI) 		1309007228NRG24230620230110223 23/06/2023 Rajkumari 1309007228WL005709 Rajkumari 00415 SBIN0007569 3136 3136 Processed 30/06/2023 2861081266 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
20 Narkanda HP-09-007-228-01697000/658-A
(BHUTI) 		1309007228NRG24230620230110210 23/06/2023 Meena 1309007228WL005708 Meena 00415 SBIN0007569 3136 3136 Processed 30/06/2023 2861081272 MRS MEENA DEVI STATE BANK OF INDIA(508548)
21 Narkanda HP-09-007-228-01697000/682-A
(BHUTI) 		1309007228NRG24230620230110143 23/06/2023 Sharda Devi 1309007228WL005703 Sharda Devi 00415 SBIN0007569 3136 3136 Processed 30/06/2023 2861081284 SHARADA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Narkanda HP-09-007-228-01697000/84-A
(BHUTI) 		1309007228NRG24230620230110144 23/06/2023 Rinku Devi 1309007228WL005703 Rinku Devi 00415 SBIN0007569 3136 3136 Processed 30/06/2023 2861081268 MRS RINKU DEVI STATE BANK OF INDIA(508548)
23 Narkanda HP-09-007-228-01697100/732-A
(BHUTI) 		1309007228NRG24230620230110227 23/06/2023 Sushma Devi 1309007228WL005709 Sushma Devi 00415 SBIN0007569 3136 3136 Processed 30/06/2023 2861081287 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
24 Narkanda HP-09-007-228-01697100/732-A
(BHUTI) 		1309007228NRG24230620230110226 23/06/2023 Vinesh Kumar 1309007228WL005709 Vinesh Kumar 00415 SBIN0007569 2912 2912 Processed 30/06/2023 2861081286 MR VINESH KUMAR STATE BANK OF INDIA(508548)
25 Narkanda HP-09-007-228-01697200/20-A
(BHUTI) 		1309007228NRG24230620230110211 23/06/2023 Asha Devi 1309007228WL005708 Asha Devi 00415 SBIN0007569 3136 3136 Processed 30/06/2023 2861081274 ASHA UCO BANK(607066)
26 Narkanda HP-09-007-228-01697200/20-A
(BHUTI) 		1309007228NRG24230620230110212 23/06/2023 Shishu Pal 1309007228WL005708 Shishu Pal 00415 SBIN0007569 3136 3136 Processed 30/06/2023 2861081271 MR SHISHU PAL SO SHER SINGH STATE BANK OF INDIA(508548)
SubTotal 74816 74816
Total 81088 81088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narkanda HP1309007_230623APB_FTO_34025 HDFC Bank HDFC0000524 THE MALL - SHIMLA 3136
2 Narkanda HP1309007_230623APB_FTO_34025 H.P. State Co Operative Bank HPSC0000443 THANEDHAR 3136
3 Narkanda HP1309007_230623APB_FTO_34025 State Bank of India SBIN0007569 BHUTTI 65408
4 Narkanda HP1309007_230623APB_FTO_34025 State Bank of India SBIN0007569 SBI Bhutti 9408

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