Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:49:20 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309007_041223APB_FTO_95407
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-09-007-245-01701700/108
(MOGRA) 		1309007245NRG24021220230320471 04/12/2023 BHIKHAM 1309007245WL015722 BHIKHAM 00354 PUNB0042700 3136 3136 Processed 01/02/2024 9909145653 BHIKHAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3136 3136
2 Narkanda HP-09-007-245-01690200/59
(MOGRA) 		1309007245NRG24021220230320465 04/12/2023 Pyare LAl 1309007245WL015722 Pyare LAl 00354 PUNB0126400 3136 3136 Processed 01/02/2024 9909145650 PYARE LAL SO TULA RAM PUNJAB NATIONAL BANK(508568)
3 Narkanda HP-09-007-245-01701700/108
(MOGRA) 		1309007245NRG24021220230320469 04/12/2023 Parakash 1309007245WL015722 Parakash 00354 PUNB0126400 3136 3136 Processed 01/02/2024 9909145649 PRAKASH SO DEWAKAR PUNJAB NATIONAL BANK(508568)
4 Narkanda HP-09-007-245-01701700/117
(MOGRA) 		1309007245NRG24021220230320472 04/12/2023 Ripna 1309007245WL015722 Ripna 00354 PUNB0126400 3136 3136 Processed 01/02/2024 9909145651 RIPNA DEVI PUNJAB NATIONAL BANK(508568)
5 Narkanda HP-09-007-245-01701700/164
(MOGRA) 		1309007245NRG24021220230320476 04/12/2023 Meera 1309007245WL015722 Meera 00354 PUNB0126400 3136 3136 Processed 01/02/2024 9909145652 MEERA DEVI WO RAJ KUMAR UCO BANK(607066)
SubTotal 12544 12544
6 Narkanda HP-09-007-245-01701700/370-C
(MOGRA) 		1309007245NRG24021220230320483 04/12/2023 HEMAT KUMAR 1309007245WL015722 HEMAT KUMAR 00415 SBIN0050432 3136 3136 Processed 01/02/2024 9909145673 HEMANT KUMAR BARODA GUJARAT GRAMIN BANK(606995)
7 Narkanda HP-09-007-245-01701700/370-C
(MOGRA) 		1309007245NRG24021220230320484 04/12/2023 KIRANA 1309007245WL015722 KIRANA 00415 SBIN0050432 3136 3136 Processed 01/02/2024 9909145672 MRS KIRAN STATE BANK OF INDIA(508548)
SubTotal 6272 6272
8 Narkanda HP-09-007-245-01690200/176-C
(MOGRA) 		1309007245NRG24021220230320461 04/12/2023 BIMLA DEVI 1309007245WL015722 BIMLA DEVI 00462 UCBA0002570 3136 3136 Processed 01/02/2024 9909145671 BIMLA DEVI WO TALA RAM UCO BANK(607066)
9 Narkanda HP-09-007-245-01690200/176-C
(MOGRA) 		1309007245NRG24021220230320460 04/12/2023 TALA RAM 1309007245WL015722 TALA RAM 00462 UCBA0002570 3136 3136 Processed 01/02/2024 9909145663 TALA RAM SO HARSU UCO BANK(607066)
10 Narkanda HP-09-007-245-01690200/23
(MOGRA) 		1309007245NRG24021220230320462 04/12/2023 Aruna 1309007245WL015722 Aruna 00462 UCBA0002570 3136 3136 Processed 01/02/2024 9909145665 ARUNA WO NARESH KUMAR UCO BANK(607066)
11 Narkanda HP-09-007-245-01690200/23
(MOGRA) 		1309007245NRG24021220230320463 04/12/2023 Naresh 1309007245WL015722 Naresh 00462 UCBA0002570 3136 3136 Processed 01/02/2024 9909145661 NARESH KUMAR S/O KISHAN DASS PUNJAB NATIONAL BANK(508568)
12 Narkanda HP-09-007-245-01690200/356
(MOGRA) 		1309007245NRG24021220230320464 04/12/2023 Rohit 1309007245WL015722 Rohit 00462 UCBA0002570 3136 3136 Processed 01/02/2024 9909145669 ROHITSO PYARE LAL PUNJAB NATIONAL BANK(508568)
13 Narkanda HP-09-007-245-01690200/59
(MOGRA) 		1309007245NRG24021220230320466 04/12/2023 Kabja 1309007245WL015722 Kabja 00462 UCBA0002570 3136 3136 Processed 01/02/2024 9909145668 KUBJADEVI WO PYARELAL UCO BANK(607066)
14 Narkanda HP-09-007-245-01701700/108
(MOGRA) 		1309007245NRG24021220230320470 04/12/2023 Reeta Devi 1309007245WL015722 Reeta Devi 00462 UCBA0002570 3136 3136 Processed 01/02/2024 9909145656 RITA WO BHIKHM RAM HIMACHAL GRAMIN BANK(607140)
15 Narkanda HP-09-007-245-01701700/116
(MOGRA) 		1309007000NRG24021220230320513 04/12/2023 Durgi devi 1309007WL015723 Durgi devi 00462 UCBA0002570 3136 3136 Processed 01/02/2024 9909145654 DURGI DEVI W/O JALAM SINGH UCO BANK(607066)
16 Narkanda HP-09-007-245-01701700/116
(MOGRA) 		1309007000NRG24021220230320512 04/12/2023 Jalam Singh 1309007WL015723 Jalam Singh 00462 UCBA0002570 3136 3136 Processed 01/02/2024 9909145659 JALAM SINGH S/O SITA RAM UCO BANK(607066)
17 Narkanda HP-09-007-245-01701700/156
(MOGRA) 		1309007245NRG24021220230320474 04/12/2023 Devindara 1309007245WL015722 Devindara 00462 UCBA0002570 3136 3136 Processed 01/02/2024 9909145660 DEVENDRA DEVI UCO BANK(607066)
18 Narkanda HP-09-007-245-01701700/156
(MOGRA) 		1309007245NRG24021220230320475 04/12/2023 Jitender 1309007245WL015722 Jitender 00462 UCBA0002570 3136 3136 Processed 01/02/2024 9909145667 JITENDER KUMAR SO TILAK RAJ UCO BANK(607066)
19 Narkanda HP-09-007-245-01701700/156
(MOGRA) 		1309007245NRG24021220230320473 04/12/2023 Tilak Raj 1309007245WL015722 Tilak Raj 00462 UCBA0002570 3136 3136 Processed 01/02/2024 9909145657 TILAKRAJ SO PARASRAM UCO BANK(607066)
20 Narkanda HP-09-007-245-01701700/164
(MOGRA) 		1309007245NRG24021220230320478 04/12/2023 AJAY 1309007245WL015722 AJAY 00462 UCBA0002570 3136 3136 Processed 01/02/2024 9909145666 AJAY SO RAJ KUMAR UCO BANK(607066)
21 Narkanda HP-09-007-245-01701700/164
(MOGRA) 		1309007245NRG24021220230320477 04/12/2023 RAJ KUMAR VERMA 1309007245WL015722 RAJ KUMAR VERMA 00462 UCBA0002570 3136 3136 Processed 01/02/2024 9909145658 MR RAJ KUMAR VERMA STATE BANK OF INDIA(508548)
22 Narkanda HP-09-007-245-01701700/275-A
(MOGRA) 		1309007245NRG24021220230320479 04/12/2023 Bhupender 1309007245WL015722 Bhupender 00462 UCBA0002570 3136 3136 Processed 01/02/2024 9909145655 BHUPENDER KUMAR SO PARAS RAM UCO BANK(607066)
23 Narkanda HP-09-007-245-01701700/275-A
(MOGRA) 		1309007245NRG24021220230320480 04/12/2023 Sangeeta 1309007245WL015722 Sangeeta 00462 UCBA0002570 3136 3136 Processed 01/02/2024 9909145664 SANGEETA UCO BANK(607066)
24 Narkanda HP-09-007-245-01701700/369-C
(MOGRA) 		1309007245NRG24021220230320481 04/12/2023 GIRJA NAND 1309007245WL015722 GIRJA NAND 00462 UCBA0002570 3136 3136 Processed 01/02/2024 9909145670 GIRJA NAND HDFC BANK LTD(607152)
25 Narkanda HP-09-007-245-01701700/371-C
(MOGRA) 		1309007245NRG24021220230320485 04/12/2023 NIRAM CHAND 1309007245WL015722 NIRAM CHAND 00462 UCBA0002570 3136 3136 Processed 01/02/2024 9909145662 NIRAM CHAND S/O PRAKASH CHAND UCO BANK(607066)
SubTotal 56448 56448
Total 78400 78400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narkanda HP1309007_041223APB_FTO_95407 Punjab National Bank PUNB0042700 THE MALL, SHIMLA 3136
2 Narkanda HP1309007_041223APB_FTO_95407 Punjab National Bank PUNB0126400 BARAGAON 12544
3 Narkanda HP1309007_041223APB_FTO_95407 State Bank of India SBIN0050432 DRAWL 6272
4 Narkanda HP1309007_041223APB_FTO_95407 UCO Bank UCBA0002570 Kangal 56448

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