Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:35:21 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309007_041223FTO_95444
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-09-007-236-01695200/76-C
(KIRTI) 		1309007236NRG24Z011120230268221 04/12/2023 Ramila Devi 1309007236WL013180 Ramila Devi 00153 HPSC0000407 224 224 Rejected 18/01/2024 CMNE002,
SubTotal 224 224
2 Narkanda HP-09-007-235-01698700/112-D
(KHANETI) 		1309007235NRG24Z260920230230940 04/12/2023 Akhil 1309007235WL011540 Akhil 00153 HPSC0000420 224 224 Rejected 18/01/2024 CMNE002,
3 Narkanda HP-09-007-235-01698700/20-D
(KHANETI) 		1309007235NRG24Z260920230230965 04/12/2023 Sunita 1309007235WL011543 Sunita 00153 HPSC0000420 224 224 Rejected 18/01/2024 CMNE002,
SubTotal 448 448
4 Narkanda HP-09-007-230-01693100/206-C
(ZAR) 		1309007000NRG24Z301020230263735 04/12/2023 Kanak Nirmohi 1309007WL013018 Kanak Nirmohi 00153 HPSC0000423 192 192 Rejected 18/01/2024 CMNE002,
5 Narkanda HP-09-007-230-01693100/415-C
(ZAR) 		1309007000NRG24Z301020230263736 04/12/2023 Arti Nirmohi 1309007WL013018 Arti Nirmohi 00153 HPSC0000423 192 192 Rejected 18/01/2024 CMNE002,
SubTotal 384 384
6 Narkanda HP-09-007-231-01704400/71-B
(JADOON) 		1309007231NRG24Z291120230313679 04/12/2023 Pila Devi 1309007231WL015359 Pila Devi 00153 HPSC0000426 194 194 Rejected 18/01/2024 CMNE002,
7 Narkanda HP-09-007-249-01703500/449-A
(SIHAL) 		1309007249NRG24Z231120230298995 04/12/2023 DEVKU DEVI 1309007249WL014763 DEVKU DEVI 00153 HPSC0000426 224 224 Rejected 18/01/2024 CMNE002,
SubTotal 418 418
8 Narkanda HP-09-007-239-01693700/126-D
(KREWATHI) 		1309007000NRG24Z051120230276430 04/12/2023 Gain Chand 1309007WL013628 Gain Chand 00153 HPSC0000430 168 168 Rejected 18/01/2024 CMNE002,
9 Narkanda HP-09-007-243-01693300/518
(MALENDI) 		1309007243NRG24Z281120230309213 04/12/2023 Savitri 1309007243WL015170 Savitri 00153 HPSC0000430 208 208 Rejected 18/01/2024 CMNE002,
10 Narkanda HP-09-007-243-01693300/518
(MALENDI) 		1309007243NRG24Z021120230270666 04/12/2023 Savitri 1309007243WL013321 Savitri 00153 HPSC0000430 224 224 Rejected 18/01/2024 CMNE002,
11 Narkanda HP-09-007-243-01693400/201-C
(MALENDI) 		1309007243NRG24Z281120230309615 04/12/2023 Pramila 1309007243WL015186 Pramila 00153 HPSC0000430 163 163 Rejected 18/01/2024 CMNE002,
SubTotal 763 763
12 Narkanda HP-09-007-246-01689500/656-C
(SHALOTA) 		1309007246NRG24Z251120230304198 04/12/2023 Sheela Sharma 1309007246WL014968 Sheela Sharma 00153 HPSC0000439 224 224 Rejected 18/01/2024 CMNE002,
13 Narkanda HP-09-007-248-01689400/159-A
(SHIVAN) 		1309007000NRG24Z011120230269176 04/12/2023 Kapil Dev 1309007WL013229 Kapil Dev 00153 HPSC0000439 163 163 Rejected 18/01/2024 CMNE002,
14 Narkanda HP-09-007-248-01689400/338-A
(SHIVAN) 		1309007000NRG24Z160920230213141 04/12/2023 Satpal 1309007WL010698 Satpal 00153 HPSC0000439 203 203 Rejected 18/01/2024 CMNE002,
15 Narkanda HP-09-007-248-01689400/363-C
(SHIVAN) 		1309007000NRG24Z160920230213154 04/12/2023 Prem Chand 1309007WL010699 Prem Chand 00153 HPSC0000439 166 166 Rejected 18/01/2024 CMNE002,
SubTotal 756 756
16 Narkanda HP-09-007-228-01697100/727-A
(BHUTI) 		1309007228NRG24Z281120230309738 04/12/2023 Gian Chand 1309007228WL015194 Gian Chand 00153 HPSC0000443 224 224 Rejected 18/01/2024 CMNE002,
17 Narkanda HP-09-007-228-01697100/735-B
(BHUTI) 		1309007228NRG24Z281120230309718 04/12/2023 Ankush Kumar 1309007228WL015192 Ankush Kumar 00153 HPSC0000443 224 224 Rejected 18/01/2024 CMNE002,
18 Narkanda HP-09-007-228-01697100/735-B
(BHUTI) 		1309007228NRG24Z281120230309719 04/12/2023 Pomy 1309007228WL015192 Pomy 00153 HPSC0000443 224 224 Rejected 18/01/2024 CMNE002,
19 Narkanda HP-09-007-228-01697100/737-A
(BHUTI) 		1309007228NRG24Z281120230309739 04/12/2023 Usha Kumari 1309007228WL015194 Usha Kumari 00153 HPSC0000443 224 224 Rejected 18/01/2024 CMNE002,
20 Narkanda HP-09-007-232-01699200/328-A
(JAROL) 		1309007232NRG24Z291120230311884 04/12/2023 Meera Royal 1309007232WL015282 Meera Royal 00153 HPSC0000443 159 159 Rejected 18/01/2024 CMNE002,
21 Narkanda HP-09-007-244-01695900/448-B
(MANGSU) 		1309007244NRG24Z250920230228661 04/12/2023 Sarita 1309007244WL011436 Sarita 00153 HPSC0000443 224 224 Rejected 18/01/2024 CMNE002,
22 Narkanda HP-09-007-244-01695900/499-B
(MANGSU) 		1309007244NRG24Z280920230235982 04/12/2023 Kiran 1309007244WL011807 Kiran 00153 HPSC0000443 224 224 Rejected 18/01/2024 CMNE002,
23 Narkanda HP-09-007-244-01697800/109-B
(MANGSU) 		1309007244NRG24Z280920230235912 04/12/2023 Pinku Chauhan 1309007244WL011799 Pinku Chauhan 00153 HPSC0000443 186 186 Rejected 18/01/2024 CMNE002,
24 Narkanda HP-09-007-244-01697800/45-B
(MANGSU) 		1309007244NRG24Z061120230276570 04/12/2023 Pritam Chand 1309007244WL013639 Pritam Chand 00153 HPSC0000443 224 224 Rejected 18/01/2024 CMNE002,
25 Narkanda HP-09-007-250-01696000/555-C
(THANA DHAR) 		1309007250NRG24Z151120230282837 04/12/2023 Prabha 1309007250WL013926 Prabha 00153 HPSC0000443 224 224 Rejected 18/01/2024 CMNE002,
26 Narkanda HP-09-007-250-01697900/76
(THANA DHAR) 		1309007250NRG24Z041120230275772 04/12/2023 Anup Mehta 1309007250WL013591 Anup Mehta 00153 HPSC0000443 224 224 Rejected 18/01/2024 CMNE002,
27 Narkanda HP-09-007-250-01698300/558-C
(THANA DHAR) 		1309007250NRG24Z151120230282814 04/12/2023 Kailash Thakur 1309007250WL013924 Kailash Thakur 00153 HPSC0000443 190 190 Rejected 18/01/2024 CMNE002,
SubTotal 2551 2551
Total 5544 5544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narkanda HP1309007_041223FTO_95444 H.P. State Co Operative Bank 5544

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