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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:16 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309007_261023APB_FTO_85245
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-09-007-231-01703700/107-B
(JADOON) 		1309007231NRG24261020230255966 26/10/2023 Leela Devi 1309007231WL012743 Leela Devi 00153 HPSC0000426 2470 2470 Processed 07/11/2023 7128654165 LEELA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Narkanda HP-09-007-231-01703700/107-B
(JADOON) 		1309007231NRG24261020230255965 26/10/2023 Mehar Chand 1309007231WL012743 Mehar Chand 00153 HPSC0000426 2470 2470 Processed 07/11/2023 7128654148 MEHAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Narkanda HP-09-007-231-01703700/151-B
(JADOON) 		1309007231NRG24261020230255967 26/10/2023 Sohan Lal 1309007231WL012743 Sohan Lal 00153 HPSC0000426 2470 2470 Processed 07/11/2023 7128654155 SOHAN LAL. THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Narkanda HP-09-007-231-01703700/151-B
(JADOON) 		1309007231NRG24261020230255968 26/10/2023 Usha Devi 1309007231WL012743 Usha Devi 00153 HPSC0000426 2470 2470 Processed 07/11/2023 7128654168 USHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Narkanda HP-09-007-231-01703700/162-B
(JADOON) 		1309007231NRG24261020230255953 26/10/2023 JAGDISH 1309007231WL012742 JAGDISH 00153 HPSC0000426 2744 2744 Processed 07/11/2023 7128654145 JAGDISH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Narkanda HP-09-007-231-01703700/180-B
(JADOON) 		1309007231NRG24261020230255969 26/10/2023 GYAN CHAND 1309007231WL012743 GYAN CHAND 00153 HPSC0000426 2470 2470 Processed 07/11/2023 7128654157 GIAN CHAND S/O MAAN SUKH UCO BANK(607066)
7 Narkanda HP-09-007-231-01703700/180-B
(JADOON) 		1309007231NRG24261020230255970 26/10/2023 Kamlesh 1309007231WL012743 Kamlesh 00153 HPSC0000426 2470 2470 Processed 07/11/2023 7128654159 KAMLESH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Narkanda HP-09-007-231-01703700/181-B
(JADOON) 		1309007231NRG24261020230255971 26/10/2023 CHEN RAM 1309007231WL012743 CHEN RAM 00153 HPSC0000426 2470 2470 Processed 07/11/2023 7128654156 CHAIN RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Narkanda HP-09-007-231-01703700/181-B
(JADOON) 		1309007231NRG24261020230255972 26/10/2023 Seema 1309007231WL012743 Seema 00153 HPSC0000426 2470 2470 Processed 07/11/2023 7128654163 SEEMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Narkanda HP-09-007-231-01703700/220-B
(JADOON) 		1309007231NRG24261020230255973 26/10/2023 Padma Ram 1309007231WL012743 Padma Ram 00153 HPSC0000426 2470 2470 Processed 07/11/2023 7128654166 MR PADAM RAM STATE BANK OF INDIA(508548)
11 Narkanda HP-09-007-231-01703700/39-B
(JADOON) 		1309007231NRG24261020230255985 26/10/2023 RAM LAL 1309007231WL012744 RAM LAL 00153 HPSC0000426 3136 3136 Processed 07/11/2023 7128654146 RAM LAL DOGRA UCO BANK(607066)
12 Narkanda HP-09-007-231-01703700/93-B
(JADOON) 		1309007231NRG24261020230255954 26/10/2023 Nirmla 1309007231WL012742 Nirmla 00153 HPSC0000426 2744 2744 Processed 07/11/2023 7128654162 NIRMALA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Narkanda HP-09-007-231-01703700/93-B
(JADOON) 		1309007231NRG24261020230255955 26/10/2023 Nitesh Dogra 1309007231WL012742 Nitesh Dogra 00153 HPSC0000426 2744 2744 Processed 07/11/2023 7128654164 NITESH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Narkanda HP-09-007-231-01703800/30-B
(JADOON) 		1309007231NRG24261020230255989 26/10/2023 Kuldeep 1309007231WL012744 Kuldeep 00153 HPSC0000426 3136 3136 Processed 07/11/2023 7128654160 KULDEEP DOGRA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Narkanda HP-09-007-231-01703800/30-B
(JADOON) 		1309007231NRG24261020230255987 26/10/2023 Sabir Dass 1309007231WL012744 Sabir Dass 00153 HPSC0000426 3136 3136 Processed 07/11/2023 7128654147 SABIR DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Narkanda HP-09-007-231-01703800/30-B
(JADOON) 		1309007231NRG24261020230255988 26/10/2023 Sandeep 1309007231WL012744 Sandeep 00153 HPSC0000426 3136 3136 Processed 07/11/2023 7128654158 MR SANDEEP DOGRA STATE BANK OF INDIA(508548)
17 Narkanda HP-09-007-231-01704000/120-B
(JADOON) 		1309007231NRG24261020230255956 26/10/2023 RAJENDER KUMAR 1309007231WL012742 RAJENDER KUMAR 00153 HPSC0000426 2744 2744 Processed 07/11/2023 7128654154 RAJINDER.SINGH. THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Narkanda HP-09-007-231-01704000/78-B
(JADOON) 		1309007231NRG24261020230255990 26/10/2023 RAKESH DOGRA 1309007231WL012744 RAKESH DOGRA 00153 HPSC0000426 3136 3136 Processed 07/11/2023 7128654153 RAKESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 Narkanda HP-09-007-231-01704100/294
(JADOON) 		1309007231NRG24261020230255999 26/10/2023 Gian Chand Rajta 1309007231WL012745 Gian Chand Rajta 00153 HPSC0000426 2744 2744 Processed 07/11/2023 7128654167 GIAN CHAND RAJTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Narkanda HP-09-007-231-01704400/4-B
(JADOON) 		1309007231NRG24261020230256012 26/10/2023 Raman 1309007231WL012746 Raman 00153 HPSC0000426 3136 3136 Processed 07/11/2023 7128654161 RAMAN S/O DILA RAM HIMACHAL GRAMIN BANK(607140)
SubTotal 54766 54766
21 Narkanda HP-09-007-231-01704100/298
(JADOON) 		1309007231NRG24261020230256002 26/10/2023 Sareena Rajta 1309007231WL012745 Sareena Rajta 00153 HPSC0000433 2744 2744 Processed 07/11/2023 7128654171 SAREENA RAJTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2744 2744
22 Narkanda HP-09-007-231-01704400/40-B
(JADOON) 		1309007231NRG24261020230256014 26/10/2023 Kala Devi 1309007231WL012746 Kala Devi 00153 HPSC0000450 3136 3136 Processed 07/11/2023 7128654172 KALA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3136 3136
23 Narkanda HP-09-007-231-01704100/299
(JADOON) 		1309007231NRG24261020230256004 26/10/2023 Anjana 1309007231WL012745 Anjana 00159 PUNB0HPGB04 2744 2744 Processed 07/11/2023 7128654173 ANJANA W/O KAVINDER RAJTA HIMACHAL GRAMIN BANK(607140)
SubTotal 2744 2744
24 Narkanda HP-09-007-231-01704000/229-B
(JADOON) 		1309007231NRG24261020230255958 26/10/2023 Krichi Devi 1309007231WL012742 Krichi Devi 00354 PUNB0388900 2744 2744 Processed 07/11/2023 7128654152 KARICHI DEVI W/O JEET RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2744 2744
25 Narkanda HP-09-007-231-01704400/40-B
(JADOON) 		1309007231NRG24261020230256013 26/10/2023 Shyama Nand 1309007231WL012746 Shyama Nand 00415 SBIN0004586 3136 3136 Processed 07/11/2023 7128654144 MR SHYAMA NAND SHYAM STATE BANK OF INDIA(508548)
SubTotal 3136 3136
26 Narkanda HP-09-007-231-01704100/294
(JADOON) 		1309007231NRG24261020230256000 26/10/2023 Shanta Rajta 1309007231WL012745 Shanta Rajta 00415 SBIN0010728 2744 2744 Processed 07/11/2023 7128654151 MR SHANTA RAJTA STATE BANK OF INDIA(508548)
27 Narkanda HP-09-007-231-01704100/298
(JADOON) 		1309007231NRG24261020230256001 26/10/2023 Narinder Rajta 1309007231WL012745 Narinder Rajta 00415 SBIN0010728 2744 2744 Processed 07/11/2023 7128654150 MR NARINDER RAJTA STATE BANK OF INDIA(508548)
28 Narkanda HP-09-007-231-01704100/299
(JADOON) 		1309007231NRG24261020230256003 26/10/2023 Kavinder Rajta 1309007231WL012745 Kavinder Rajta 00415 SBIN0010728 2744 2744 Processed 07/11/2023 7128654149 MR KAVINDER RAJTA STATE BANK OF INDIA(508548)
SubTotal 8232 8232
29 Narkanda HP-09-007-231-01703700/39-B
(JADOON) 		1309007231NRG24261020230255986 26/10/2023 Vicky 1309007231WL012744 Vicky 00415 SBIN0051151 3136 3136 Processed 07/11/2023 7128654170 MR VICKY DOGRA STATE BANK OF INDIA(508548)
30 Narkanda HP-09-007-231-01704000/78-B
(JADOON) 		1309007231NRG24261020230255991 26/10/2023 Poonam 1309007231WL012744 Poonam 00415 SBIN0051151 3136 3136 Processed 07/11/2023 7128654169 MRS POONAM STATE BANK OF INDIA(508548)
SubTotal 6272 6272
31 Narkanda HP-09-007-231-01703700/220-B
(JADOON) 		1309007231NRG24261020230255974 26/10/2023 Raksha Devi 1309007231WL012743 Raksha Devi 00462 UCBA0000393 2470 2470 Processed 07/11/2023 7128654141 RAKSHA DEVI UCO BANK(607066)
32 Narkanda HP-09-007-231-01704000/120-B
(JADOON) 		1309007231NRG24261020230255957 26/10/2023 Sushma Devi 1309007231WL012742 Sushma Devi 00462 UCBA0000393 2744 2744 Processed 07/11/2023 7128654142 SUSHMA DEVI WO RAJENDER HIMACHAL GRAMIN BANK(607140)
SubTotal 5214 5214
33 Narkanda HP-09-007-231-01704400/267
(JADOON) 		1309007231NRG24261020230256011 26/10/2023 Kamlesh 1309007231WL012746 Kamlesh 00462 UCBA0000564 3136 3136 Processed 07/11/2023 7128654143 KAMLESH SHYAM UCO BANK(607066)
SubTotal 3136 3136
Total 92124 92124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narkanda HP1309007_261023APB_FTO_85245 H.P. State Co Operative Bank HPSC0000426 NARKANDA 54766
2 Narkanda HP1309007_261023APB_FTO_85245 H.P. State Co Operative Bank HPSC0000433 SANJAULI 2744
3 Narkanda HP1309007_261023APB_FTO_85245 H.P. State Co Operative Bank HPSC0000450 SHILAROO 3136
4 Narkanda HP1309007_261023APB_FTO_85245 HIMACHAL GRAMIN BANK PUNB0HPGB04 KIARA 2744
5 Narkanda HP1309007_261023APB_FTO_85245 Punjab National Bank PUNB0388900 SANJAULI 2744
6 Narkanda HP1309007_261023APB_FTO_85245 State Bank of India SBIN0004586 MATIANA 3136
7 Narkanda HP1309007_261023APB_FTO_85245 State Bank of India SBIN0010728 SANJULI 8232
8 Narkanda HP1309007_261023APB_FTO_85245 State Bank of India SBIN0051151 NARKANDA 6272
9 Narkanda HP1309007_261023APB_FTO_85245 UCO Bank UCBA0000393 NARKANDA 5214
10 Narkanda HP1309007_261023APB_FTO_85245 UCO Bank UCBA0000564 DHALLI 3136

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