Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:53:59 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309007_030523APB_FTO_7100
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-09-007-225-01687800/401
(BANAHAR) 		1309007225NRG24030520230014810 03/05/2023 Bhupesh 1309007225WL000761 Bhupesh 00153 HPSC0000439 2914 2914 Processed 12/05/2023 1479645806 Mr. BHUPESH AND SH. DINESH KUMAR(STAFF) CENTRAL BANK OF INDIA(607115)
2 Narkanda HP-09-007-225-01687800/80
(BANAHAR) 		1309007225NRG24030520230014821 03/05/2023 DEVI SINGH 1309007225WL000762 DEVI SINGH 00153 HPSC0000439 2430 2430 Processed 12/05/2023 1479645805 DEVI SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 5344 5344
3 Narkanda HP-09-007-225-01687800/10-B
(BANAHAR) 		1309007225NRG24030520230014747 03/05/2023 PYARE LAL 1309007225WL000756 PYARE LAL 00354 PUNB0126400 2914 2914 Processed 12/05/2023 1479645788 PAYARE LAL PUNJAB NATIONAL BANK(508568)
4 Narkanda HP-09-007-225-01687800/133-B
(BANAHAR) 		1309007225NRG24030520230014758 03/05/2023 MOHAN LAL 1309007225WL000757 MOHAN LAL 00354 PUNB0126400 1982 1982 Processed 12/05/2023 1479645779 MOHAN LAL S/O SH KANSHI RAM PUNJAB NATIONAL BANK(508568)
5 Narkanda HP-09-007-225-01687800/136-B
(BANAHAR) 		1309007225NRG24030520230014773 03/05/2023 KISHORI LAL 1309007225WL000758 KISHORI LAL 00354 PUNB0126400 2822 2822 Processed 12/05/2023 1479645790 KISHORI LAL SO KANSHI RAM PUNJAB NATIONAL BANK(508568)
6 Narkanda HP-09-007-225-01687800/136-B
(BANAHAR) 		1309007225NRG24030520230014774 03/05/2023 LATA 1309007225WL000758 LATA 00354 PUNB0126400 2822 2822 Processed 12/05/2023 1479645810 LATA DEVI WO KISHORI LAL PUNJAB NATIONAL BANK(508568)
7 Narkanda HP-09-007-225-01687800/137-B
(BANAHAR) 		1309007225NRG24030520230014727 03/05/2023 RAMESH CHAND 1309007225WL000754 RAMESH CHAND 00354 PUNB0126400 2875 2875 Processed 12/05/2023 1479645772 RAMESH CHAND SO LAV RAM PUNJAB NATIONAL BANK(508568)
8 Narkanda HP-09-007-225-01687800/137-B
(BANAHAR) 		1309007225NRG24030520230014728 03/05/2023 REKHA 1309007225WL000754 REKHA 00354 PUNB0126400 2875 2875 Processed 12/05/2023 1479645798 REKHA DEVI WO RAMESH CHAND PUNJAB NATIONAL BANK(508568)
9 Narkanda HP-09-007-225-01687800/150-B
(BANAHAR) 		1309007225NRG24030520230014807 03/05/2023 PREM KUMAR 1309007225WL000761 PREM KUMAR 00354 PUNB0126400 2914 2914 Processed 12/05/2023 1479645771 PREM KUMAR S/O KAND RAM PUNJAB NATIONAL BANK(508568)
10 Narkanda HP-09-007-225-01687800/159-B
(BANAHAR) 		1309007225NRG24030520230014759 03/05/2023 Asha Devi 1309007225WL000757 Asha Devi 00354 PUNB0126400 2313 2313 Processed 12/05/2023 1479645782 ASHA DEVI WO NITU RAM PUNJAB NATIONAL BANK(508568)
11 Narkanda HP-09-007-225-01687800/164-B
(BANAHAR) 		1309007225NRG24030520230014781 03/05/2023 VEDPARKASH 1309007225WL000759 VEDPARKASH 00354 PUNB0126400 2731 2731 Processed 12/05/2023 1479645785 VED PARKASH SO TARA CHAND PUNJAB NATIONAL BANK(508568)
12 Narkanda HP-09-007-225-01687800/166
(BANAHAR) 		1309007225NRG24030520230014760 03/05/2023 MADAN LAL 1309007225WL000757 MADAN LAL 00354 PUNB0126400 2313 2313 Processed 12/05/2023 1479645796 MADAN LAL S/O SAINU RAM PUNJAB NATIONAL BANK(508568)
13 Narkanda HP-09-007-225-01687800/18-B
(BANAHAR) 		1309007225NRG24030520230014818 03/05/2023 MEENA 1309007225WL000762 MEENA 00354 PUNB0126400 2430 2430 Processed 12/05/2023 1479645780 MEENA DEVI W/O MOOL RAJ PUNJAB NATIONAL BANK(508568)
14 Narkanda HP-09-007-225-01687800/18-B
(BANAHAR) 		1309007225NRG24030520230014817 03/05/2023 MOOL RAJ 1309007225WL000762 MOOL RAJ 00354 PUNB0126400 2430 2430 Processed 12/05/2023 1479645766 MOOL RAJ S/O MR DEVI RAM PUNJAB NATIONAL BANK(508568)
15 Narkanda HP-09-007-225-01687800/203-B
(BANAHAR) 		1309007225NRG24030520230014743 03/05/2023 ANJU 1309007225WL000755 ANJU 00354 PUNB0126400 2352 2352 Processed 13/05/2023 1479645773 ANJANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Narkanda HP-09-007-225-01687800/231-B
(BANAHAR) 		1309007225NRG24030520230014782 03/05/2023 BIHARI LAL 1309007225WL000759 BIHARI LAL 00354 PUNB0126400 2731 2731 Processed 12/05/2023 1479645807 BIHARI LAL S/O BASANT LAL PUNJAB NATIONAL BANK(508568)
17 Narkanda HP-09-007-225-01687800/251-B
(BANAHAR) 		1309007225NRG24030520230014729 03/05/2023 Bhisham chand 1309007225WL000754 Bhisham chand 00354 PUNB0126400 2875 2875 Processed 12/05/2023 1479645774 BHISHAM CHAND VERMA S/O SH ANANT RAM PUNJAB NATIONAL BANK(508568)
18 Narkanda HP-09-007-225-01687800/251-B
(BANAHAR) 		1309007225NRG24030520230014730 03/05/2023 Pushpa devi 1309007225WL000754 Pushpa devi 00354 PUNB0126400 2875 2875 Processed 12/05/2023 1479645768 PUSHPA DEVI W/O MR BHISHAM CHAND PUNJAB NATIONAL BANK(508568)
19 Narkanda HP-09-007-225-01687800/283-B
(BANAHAR) 		1309007225NRG24030520230014829 03/05/2023 ANIL KUMAR 1309007225WL000763 ANIL KUMAR 00354 PUNB0126400 2587 2587 Processed 12/05/2023 1479645767 ANIL KUMAR S/O MR PREM RAJ PUNJAB NATIONAL BANK(508568)
20 Narkanda HP-09-007-225-01687800/283-B
(BANAHAR) 		1309007225NRG24030520230014830 03/05/2023 LATA DEVI 1309007225WL000763 LATA DEVI 00354 PUNB0126400 2587 2587 Processed 12/05/2023 1479645775 LATA DEVI WO ANIL KUMAR PUNJAB NATIONAL BANK(508568)
21 Narkanda HP-09-007-225-01687800/291-A
(BANAHAR) 		1309007225NRG24030520230014749 03/05/2023 ANITA 1309007225WL000756 ANITA 00354 PUNB0126400 2914 2914 Processed 12/05/2023 1479645812 NEETA WO SH MOOL RAJ PUNJAB NATIONAL BANK(508568)
22 Narkanda HP-09-007-225-01687800/293-B
(BANAHAR) 		1309007225NRG24030520230014732 03/05/2023 Kanta Devi 1309007225WL000754 Kanta Devi 00354 PUNB0126400 2875 2875 Processed 12/05/2023 1479645763 KANTA DEVI WO KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
23 Narkanda HP-09-007-225-01687800/293-B
(BANAHAR) 		1309007225NRG24030520230014731 03/05/2023 Krishan lal 1309007225WL000754 Krishan lal 00354 PUNB0126400 2875 2875 Processed 12/05/2023 1479645764 KRISHAN LAL S/O MR ANANT RAM PUNJAB NATIONAL BANK(508568)
24 Narkanda HP-09-007-225-01687800/3
(BANAHAR) 		1309007225NRG24030520230014808 03/05/2023 Kalpna 1309007225WL000761 Kalpna 00354 PUNB0126400 2914 2914 Processed 12/05/2023 1479645781 KALPNA DEVI W/O OM PRAKASH PUNJAB NATIONAL BANK(508568)
25 Narkanda HP-09-007-225-01687800/3-B
(BANAHAR) 		1309007225NRG24030520230014797 03/05/2023 prem sukh 1309007225WL000760 prem sukh 00354 PUNB0126400 2914 2914 Processed 12/05/2023 1479645789 PREM SUKH SO BHAGI RAM PUNJAB NATIONAL BANK(508568)
26 Narkanda HP-09-007-225-01687800/31-B
(BANAHAR) 		1309007225NRG24030520230014750 03/05/2023 KESRU RAM 1309007225WL000756 KESRU RAM 00354 PUNB0126400 2914 2914 Processed 12/05/2023 1479645794 KESARU RAM SO DAUHALU PUNJAB NATIONAL BANK(508568)
27 Narkanda HP-09-007-225-01687800/31-B
(BANAHAR) 		1309007225NRG24030520230014751 03/05/2023 Naina 1309007225WL000756 Naina 00354 PUNB0126400 2914 2914 Processed 12/05/2023 1479645795 NAINA DEVI W/O KESARU RAM PUNJAB NATIONAL BANK(508568)
28 Narkanda HP-09-007-225-01687800/312-B
(BANAHAR) 		1309007225NRG24030520230014733 03/05/2023 Dalip kumar 1309007225WL000754 Dalip kumar 00354 PUNB0126400 2875 2875 Processed 12/05/2023 1479645765 DALIP KUMAR S/O MR MANGAT RAM PUNJAB NATIONAL BANK(508568)
29 Narkanda HP-09-007-225-01687800/314-B
(BANAHAR) 		1309007225NRG24030520230014744 03/05/2023 Sundera devi 1309007225WL000755 Sundera devi 00354 PUNB0126400 2352 2352 Processed 12/05/2023 1479645808 SUNDRA DEVI WO THAKUR SAIN PUNJAB NATIONAL BANK(508568)
30 Narkanda HP-09-007-225-01687800/339-B
(BANAHAR) 		1309007225NRG24030520230014809 03/05/2023 DEVINDER PAL 1309007225WL000761 DEVINDER PAL 00354 PUNB0126400 2914 2914 Processed 12/05/2023 1479645801 DEVENDER PAL S/O GOPI RAM PUNJAB NATIONAL BANK(508568)
31 Narkanda HP-09-007-225-01687800/346-B
(BANAHAR) 		1309007225NRG24030520230014785 03/05/2023 KAMLA DEVI 1309007225WL000759 KAMLA DEVI 00354 PUNB0126400 2731 2731 Processed 12/05/2023 1479645800 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
32 Narkanda HP-09-007-225-01687800/346-B
(BANAHAR) 		1309007225NRG24030520230014784 03/05/2023 TEJ RAM 1309007225WL000759 TEJ RAM 00354 PUNB0126400 2731 2731 Processed 12/05/2023 1479645814 TEJ RAM S/O JEEVA NAND PUNJAB NATIONAL BANK(508568)
33 Narkanda HP-09-007-225-01687800/347-B
(BANAHAR) 		1309007225NRG24030520230014786 03/05/2023 SHARDA DEVI 1309007225WL000759 SHARDA DEVI 00354 PUNB0126400 2731 2731 Processed 12/05/2023 1479645786 SHARDA DEVI W/O CHAPA RAM PUNJAB NATIONAL BANK(508568)
34 Narkanda HP-09-007-225-01687800/347-B
(BANAHAR) 		1309007225NRG24030520230014787 03/05/2023 Sushma 1309007225WL000759 Sushma 00354 PUNB0126400 2731 2731 Processed 12/05/2023 1479645787 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
35 Narkanda HP-09-007-225-01687800/354-B
(BANAHAR) 		1309007225NRG24030520230014761 03/05/2023 Kalavati 1309007225WL000757 Kalavati 00354 PUNB0126400 2313 2313 Processed 12/05/2023 1479645777 KALA BATI WO MOHAR CHAND PUNJAB NATIONAL BANK(508568)
36 Narkanda HP-09-007-225-01687800/368
(BANAHAR) 		1309007225NRG24030520230014788 03/05/2023 Meena 1309007225WL000759 Meena 00354 PUNB0126400 2731 2731 Processed 12/05/2023 1479645778 MEENA KUMARI W-O NIHAL CHAND PUNJAB NATIONAL BANK(508568)
37 Narkanda HP-09-007-225-01687800/369
(BANAHAR) 		1309007225NRG24030520230014819 03/05/2023 Durga Bhakti 1309007225WL000762 Durga Bhakti 00354 PUNB0126400 2430 2430 Processed 12/05/2023 1479645799 MRS DURGA BHAGATI STATE BANK OF INDIA(508548)
38 Narkanda HP-09-007-225-01687800/415
(BANAHAR) 		1309007225NRG24030520230014831 03/05/2023 Prem Raj Verma 1309007225WL000763 Prem Raj Verma 00354 PUNB0126400 2587 2587 Processed 12/05/2023 1479645784 PREM RAJ VERMA S/O SH BARDU RAM PUNJAB NATIONAL BANK(508568)
39 Narkanda HP-09-007-225-01687800/45-B
(BANAHAR) 		1309007225NRG24030520230014775 03/05/2023 CHAMPA DEVI 1309007225WL000758 CHAMPA DEVI 00354 PUNB0126400 2822 2822 Processed 12/05/2023 1479645793 CHAMPA DEVI WO TEJ RAM PUNJAB NATIONAL BANK(508568)
40 Narkanda HP-09-007-225-01687800/52-B
(BANAHAR) 		1309007225NRG24030520230014820 03/05/2023 Nisha Devi 1309007225WL000762 Nisha Devi 00354 PUNB0126400 2430 2430 Processed 12/05/2023 1479645783 Mrs. NISHA DEVI CENTRAL BANK OF INDIA(607115)
41 Narkanda HP-09-007-225-01687800/61-B
(BANAHAR) 		1309007225NRG24030520230014799 03/05/2023 POONAMA 1309007225WL000760 POONAMA 00354 PUNB0126400 2914 2914 Processed 12/05/2023 1479645809 POONAM WO MUNISH KUMAR PUNJAB NATIONAL BANK(508568)
42 Narkanda HP-09-007-225-01687800/7-B
(BANAHAR) 		1309007225NRG24030520230014800 03/05/2023 PAPPI DEVI 1309007225WL000760 PAPPI DEVI 00354 PUNB0126400 2914 2914 Processed 12/05/2023 1479645770 PAPPY DEVI WO SHISHU PAL PUNJAB NATIONAL BANK(508568)
43 Narkanda HP-09-007-225-01687800/7-B
(BANAHAR) 		1309007225NRG24030520230014801 03/05/2023 SHISHU PAL. 1309007225WL000760 SHISHU PAL. 00354 PUNB0126400 2914 2914 Processed 12/05/2023 1479645769 SHISHU PAL SO LAL CHAND PUNJAB NATIONAL BANK(508568)
44 Narkanda HP-09-007-225-01687800/72-B
(BANAHAR) 		1309007225NRG24030520230014734 03/05/2023 GIYAN CHAND 1309007225WL000754 GIYAN CHAND 00354 PUNB0126400 2875 2875 Processed 12/05/2023 1479645797 GIAN CHAND SO NAARAD CHAND PUNJAB NATIONAL BANK(508568)
45 Narkanda HP-09-007-225-01687800/80
(BANAHAR) 		1309007225NRG24030520230014822 03/05/2023 SAPANA DEVI 1309007225WL000762 SAPANA DEVI 00354 PUNB0126400 2430 2430 Processed 12/05/2023 1479645811 SAPNA DEVI W-O NARESH KUMAR PUNJAB NATIONAL BANK(508568)
46 Narkanda HP-09-007-225-01687800/83-B
(BANAHAR) 		1309007225NRG24030520230014833 03/05/2023 JEET RAM 1309007225WL000763 JEET RAM 00354 PUNB0126400 2587 2587 Processed 12/05/2023 1479645791 JEET RAM SO JAGAT RAM PUNJAB NATIONAL BANK(508568)
47 Narkanda HP-09-007-225-01687800/89-B
(BANAHAR) 		1309007225NRG24030520230014811 03/05/2023 RUPESH KUMAR 1309007225WL000761 RUPESH KUMAR 00354 PUNB0126400 2914 2914 Processed 12/05/2023 1479645776 RUPESH KUMAR SO SUNDER LAL PUNJAB NATIONAL BANK(508568)
48 Narkanda HP-09-007-225-01687800/93-B
(BANAHAR) 		1309007225NRG24030520230014762 03/05/2023 SAT PAL 1309007225WL000757 SAT PAL 00354 PUNB0126400 2313 2313 Processed 12/05/2023 1479645792 SATYA PAL SO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
49 Narkanda HP-09-007-225-01687800/93-B
(BANAHAR) 		1309007225NRG24030520230014763 03/05/2023 SODHA DEVI 1309007225WL000757 SODHA DEVI 00354 PUNB0126400 2313 2313 Processed 12/05/2023 1479645813 SODA DEVI W/O STYA PAL PUNJAB NATIONAL BANK(508568)
SubTotal 126300 126300
50 Narkanda HP-09-007-225-01688000/382
(BANAHAR) 		1309007225NRG24030520230014764 03/05/2023 Deshraj 1309007225WL000757 Deshraj 00354 PUNB0299800 2313 2313 Processed 12/05/2023 1479645802 DESH RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 2313 2313
51 Narkanda HP-09-007-225-01687800/45-B
(BANAHAR) 		1309007225NRG24030520230014776 03/05/2023 Naresh 1309007225WL000758 Naresh 00415 SBIN0008872 2822 2822 Processed 12/05/2023 1479645804 NARESH KUMAR S O TEJ RAM UNION BANK OF INDIA(508500)
SubTotal 2822 2822
52 Narkanda HP-09-007-225-01687800/260-B
(BANAHAR) 		1309007225NRG24030520230014783 03/05/2023 JAGDISH 1309007225WL000759 JAGDISH 00415 SBIN0011886 2731 2731 Processed 12/05/2023 1479645803 JAGADISH CHAND & MAST RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2731 2731
Total 139510 139510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narkanda HP1309007_030523APB_FTO_7100 H.P. State Co Operative Bank HPSC0000439 SHIWAN 5344
2 Narkanda HP1309007_030523APB_FTO_7100 Punjab National Bank PUNB0126400 BARAGAON 126300
3 Narkanda HP1309007_030523APB_FTO_7100 Punjab National Bank PUNB0299800 KOTLU 2313
4 Narkanda HP1309007_030523APB_FTO_7100 State Bank of India SBIN0008872 LUHRI 2822
5 Narkanda HP1309007_030523APB_FTO_7100 State Bank of India SBIN0011886 KUMARSAIN 2731

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