Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:22:59 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309007_010523APB_FTO_6310
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-09-007-232-01699000/194-A
(JAROL) 		1309007232NRG24010520230011555 01/05/2023 Sunny Mehta 1309007232WL000592 Sunny Mehta 00078 CNRB0002436 3136 3136 Processed 11/05/2023 1451034981 SUNNY MEHTA ICICI BANK LTD(508534)
2 Narkanda HP-09-007-232-01699000/194-A
(JAROL) 		1309007232NRG24010520230011556 01/05/2023 Vikas Mehta 1309007232WL000592 Vikas Mehta 00078 CNRB0002436 3136 3136 Processed 11/05/2023 1451034980 VIKAS MEHTA CANARA BANK(508532)
SubTotal 6272 6272
3 Narkanda HP-09-007-232-01699000/118-A
(JAROL) 		1309007232NRG24010520230011620 01/05/2023 Sakindra 1309007232WL000595 Sakindra 00153 HPSC0000426 3136 3136 Processed 11/05/2023 1451035002 SAKINDARA CHAUHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Narkanda HP-09-007-232-01699500/129-A
(JAROL) 		1309007232NRG24010520230011455 01/05/2023 Main Ram 1309007232WL000583 Main Ram 00153 HPSC0000426 3136 3136 Processed 11/05/2023 1451034983 main ram mehta. THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 6272 6272
5 Narkanda HP-09-007-232-01699000/102-A
(JAROL) 		1309007232NRG24010520230011614 01/05/2023 Lal Singh 1309007232WL000595 Lal Singh 00354 PUNB0171100 3136 3136 Processed 11/05/2023 1451035005 LAL SINGH SO CHET RAM UCO BANK(607066)
SubTotal 3136 3136
6 Narkanda HP-09-007-232-01699500/121-A
(JAROL) 		1309007232NRG24010520230011450 01/05/2023 Mandeep 1309007232WL000583 Mandeep 00415 SBIN0007301 3136 3136 Processed 11/05/2023 1451035003 MR MANDEEP KUMAR STATE BANK OF INDIA(508548)
7 Narkanda HP-09-007-232-01699500/142-A
(JAROL) 		1309007232NRG24010520230011456 01/05/2023 Mast ram 1309007232WL000583 Mast ram 00415 SBIN0007301 3136 3136 Processed 11/05/2023 1451034982 MAST RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Narkanda HP-09-007-232-01699500/634-A
(JAROL) 		1309007232NRG24010520230011457 01/05/2023 Praveen 1309007232WL000583 Praveen 00415 SBIN0007301 3136 3136 Processed 11/05/2023 1451035004 MR PRAVEEN NEGI STATE BANK OF INDIA(508548)
SubTotal 9408 9408
9 Narkanda HP-09-007-232-01699500/129-A
(JAROL) 		1309007232NRG24010520230011454 01/05/2023 Suresh 1309007232WL000583 Suresh 00462 UCBA0000393 3136 3136 Processed 11/05/2023 1451034964 SURESH KUMAR SO MAIN RAM UCO BANK(607066)
SubTotal 3136 3136
10 Narkanda HP-09-007-232-01699000/115-A
(JAROL) 		1309007232NRG24010520230011615 01/05/2023 Bhagat Ram 1309007232WL000595 Bhagat Ram 00462 UCBA0000564 3136 3136 Processed 11/05/2023 1451035001 BHAGAT RAM UCO BANK(607066)
11 Narkanda HP-09-007-232-01699000/115-A
(JAROL) 		1309007232NRG24010520230011616 01/05/2023 Vidya Devi 1309007232WL000595 Vidya Devi 00462 UCBA0000564 3136 3136 Processed 11/05/2023 1451035000 VIDYA DEVI UCO BANK(607066)
SubTotal 6272 6272
12 Narkanda HP-09-007-232-01699000/117-A
(JAROL) 		1309007232NRG24010520230011618 01/05/2023 Prem Lata 1309007232WL000595 Prem Lata 00462 UCBA0001240 3136 3136 Processed 11/05/2023 1451035007 PREM LATA W O RANVIR SINGH UCO BANK(607066)
13 Narkanda HP-09-007-232-01699000/117-A
(JAROL) 		1309007232NRG24010520230011617 01/05/2023 Ranveer 1309007232WL000595 Ranveer 00462 UCBA0001240 3136 3136 Processed 11/05/2023 1451034958 RANVIR SINGH UCO BANK(607066)
14 Narkanda HP-09-007-232-01699000/118-A
(JAROL) 		1309007232NRG24010520230011619 01/05/2023 Mahender Singh 1309007232WL000595 Mahender Singh 00462 UCBA0001240 3136 3136 Processed 11/05/2023 1451034988 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
15 Narkanda HP-09-007-232-01699000/194-A
(JAROL) 		1309007232NRG24010520230011554 01/05/2023 Goverdhan 1309007232WL000592 Goverdhan 00462 UCBA0001240 3136 3136 Processed 11/05/2023 1451034959 GOVERDHAN MEHTA UCO BANK(607066)
16 Narkanda HP-09-007-232-01699100/251-A
(JAROL) 		1309007232NRG24010520230011578 01/05/2023 Reeta Devi 1309007232WL000593 Reeta Devi 00462 UCBA0001240 3136 3136 Processed 11/05/2023 1451034967 RITA DEVI UCO BANK(607066)
17 Narkanda HP-09-007-232-01699100/258-A
(JAROL) 		1309007232NRG24010520230011558 01/05/2023 Dalip 1309007232WL000592 Dalip 00462 UCBA0001240 3136 3136 Processed 11/05/2023 1451034971 DALIP UCO BANK(607066)
18 Narkanda HP-09-007-232-01699100/258-A
(JAROL) 		1309007232NRG24010520230011557 01/05/2023 Rajender 1309007232WL000592 Rajender 00462 UCBA0001240 3136 3136 Processed 11/05/2023 1451034966 RAJENDER SINGH UCO BANK(607066)
19 Narkanda HP-09-007-232-01699100/260-A
(JAROL) 		1309007232NRG24010520230011559 01/05/2023 Devi Singh 1309007232WL000592 Devi Singh 00462 UCBA0001240 3136 3136 Processed 11/05/2023 1451034998 DEVI SINGH UCO BANK(607066)
20 Narkanda HP-09-007-232-01699100/260-A
(JAROL) 		1309007232NRG24010520230011560 01/05/2023 Vidya Devi 1309007232WL000592 Vidya Devi 00462 UCBA0001240 3136 3136 Processed 11/05/2023 1451034984 VIDYA DEVI WO DEVI SINGH UCO BANK(607066)
21 Narkanda HP-09-007-232-01699100/262-A
(JAROL) 		1309007232NRG24010520230011561 01/05/2023 Jag Mohan 1309007232WL000592 Jag Mohan 00462 UCBA0001240 3136 3136 Processed 11/05/2023 1451034996 JAG MOHAN UCO BANK(607066)
22 Narkanda HP-09-007-232-01699100/264-A
(JAROL) 		1309007232NRG24010520230011563 01/05/2023 Kajol Shyam 1309007232WL000592 Kajol Shyam 00462 UCBA0001240 3136 3136 Processed 11/05/2023 1451034989 KAJAL UCO BANK(607066)
23 Narkanda HP-09-007-232-01699100/264-A
(JAROL) 		1309007232NRG24010520230011562 01/05/2023 Raj Kumari 1309007232WL000592 Raj Kumari 00462 UCBA0001240 3136 3136 Processed 11/05/2023 1451034986 RAJ KUMARI UCO BANK(607066)
24 Narkanda HP-09-007-232-01699100/272-A
(JAROL) 		1309007232NRG24010520230011580 01/05/2023 Abhishek 1309007232WL000593 Abhishek 00462 UCBA0001240 3136 3136 Processed 11/05/2023 1451034970 ABHISHEK UCO BANK(607066)
25 Narkanda HP-09-007-232-01699100/272-A
(JAROL) 		1309007232NRG24010520230011579 01/05/2023 Sushma 1309007232WL000593 Sushma 00462 UCBA0001240 3136 3136 Processed 11/05/2023 1451034960 SUSHMA DEVI UCO BANK(607066)
26 Narkanda HP-09-007-232-01699100/276-A
(JAROL) 		1309007232NRG24010520230011750 01/05/2023 Navjeet 1309007232WL000602 Navjeet 00462 UCBA0001240 3136 3136 Processed 11/05/2023 1451034979 NAVJEET VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Narkanda HP-09-007-232-01699100/277-A
(JAROL) 		1309007232NRG24010520230011596 01/05/2023 Sahib Singh 1309007232WL000594 Sahib Singh 00462 UCBA0001240 3136 3136 Processed 11/05/2023 1451034997 SAHIB SINGH UCO BANK(607066)
28 Narkanda HP-09-007-232-01699100/278-A
(JAROL) 		1309007232NRG24010520230011598 01/05/2023 Praveen 1309007232WL000594 Praveen 00462 UCBA0001240 3136 3136 Processed 11/05/2023 1451034974 PRAVEEN SHYAM UCO BANK(607066)
29 Narkanda HP-09-007-232-01699100/278-A
(JAROL) 		1309007232NRG24010520230011597 01/05/2023 Usha Devi 1309007232WL000594 Usha Devi 00462 UCBA0001240 3136 3136 Processed 11/05/2023 1451034957 USHA DEVI UCO BANK(607066)
30 Narkanda HP-09-007-232-01699100/279-A
(JAROL) 		1309007232NRG24010520230011599 01/05/2023 Raksha Devi 1309007232WL000594 Raksha Devi 00462 UCBA0001240 3136 3136 Processed 11/05/2023 1451035009 RAKSHA DEVI UCO BANK(607066)
31 Narkanda HP-09-007-232-01699100/279-A
(JAROL) 		1309007232NRG24010520230011600 01/05/2023 Ruma Devi 1309007232WL000594 Ruma Devi 00462 UCBA0001240 3136 3136 Processed 11/05/2023 1451034977 RUMA DEVI UCO BANK(607066)
32 Narkanda HP-09-007-232-01699100/280-A
(JAROL) 		1309007232NRG24010520230011601 01/05/2023 Prakash Chand 1309007232WL000594 Prakash Chand 00462 UCBA0001240 3136 3136 Processed 11/05/2023 1451034999 PRAKASH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
33 Narkanda HP-09-007-232-01699100/280-A
(JAROL) 		1309007232NRG24010520230011602 01/05/2023 Promila 1309007232WL000594 Promila 00462 UCBA0001240 3136 3136 Processed 11/05/2023 1451034976 PROMILA DEVI WO PRAKASH CHAND UCO BANK(607066)
34 Narkanda HP-09-007-232-01699100/680
(JAROL) 		1309007232NRG24010520230011604 01/05/2023 Santosh 1309007232WL000594 Santosh 00462 UCBA0001240 3136 3136 Processed 11/05/2023 1451034965 SANTOSH DHARMA UCO BANK(607066)
35 Narkanda HP-09-007-232-01699100/680
(JAROL) 		1309007232NRG24010520230011603 01/05/2023 Yash Pal 1309007232WL000594 Yash Pal 00462 UCBA0001240 3136 3136 Processed 11/05/2023 1451034961 YASHPAL S/O PYARE LAL PUNJAB NATIONAL BANK(508568)
36 Narkanda HP-09-007-232-01699200/332-A
(JAROL) 		1309007232NRG24010520230011581 01/05/2023 Sunil 1309007232WL000593 Sunil 00462 UCBA0001240 3136 3136 Processed 11/05/2023 1451034985 SUNIL MUKHYAN UCO BANK(607066)
37 Narkanda HP-09-007-232-01699200/332-A
(JAROL) 		1309007232NRG24010520230011582 01/05/2023 Surjeet 1309007232WL000593 Surjeet 00462 UCBA0001240 3136 3136 Processed 11/05/2023 1451034987 SURJEET MUKHYAN UCO BANK(607066)
38 Narkanda HP-09-007-232-01699200/343-A
(JAROL) 		1309007232NRG24010520230011751 01/05/2023 Jiwnu Ram 1309007232WL000602 Jiwnu Ram 00462 UCBA0001240 3136 3136 Processed 11/05/2023 1451034992 JIWAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 Narkanda HP-09-007-232-01699200/343-A
(JAROL) 		1309007232NRG24010520230011752 01/05/2023 Kaushyla Devi 1309007232WL000602 Kaushyla Devi 00462 UCBA0001240 3136 3136 Processed 11/05/2023 1451034969 KAUSHALYA UCO BANK(607066)
40 Narkanda HP-09-007-232-01699200/343-A
(JAROL) 		1309007232NRG24010520230011753 01/05/2023 Rajnish 1309007232WL000602 Rajnish 00462 UCBA0001240 3136 3136 Processed 11/05/2023 1451034993 RAJNEESH UCO BANK(607066)
41 Narkanda HP-09-007-232-01699200/348-A
(JAROL) 		1309007232NRG24010520230011755 01/05/2023 Nisha Devi 1309007232WL000602 Nisha Devi 00462 UCBA0001240 3136 3136 Processed 11/05/2023 1451034994 NISHA DEVI UCO BANK(607066)
42 Narkanda HP-09-007-232-01699200/348-A
(JAROL) 		1309007232NRG24010520230011754 01/05/2023 Shyam Singh 1309007232WL000602 Shyam Singh 00462 UCBA0001240 3136 3136 Processed 11/05/2023 1451034962 SHYAM SINGH UCO BANK(607066)
43 Narkanda HP-09-007-232-01699200/349-A
(JAROL) 		1309007232NRG24010520230011583 01/05/2023 Dev Raj 1309007232WL000593 Dev Raj 00462 UCBA0001240 3136 3136 Processed 11/05/2023 1451034963 DEVRAJ UCO BANK(607066)
44 Narkanda HP-09-007-232-01699200/349-A
(JAROL) 		1309007232NRG24010520230011584 01/05/2023 Lata Devi 1309007232WL000593 Lata Devi 00462 UCBA0001240 3136 3136 Processed 11/05/2023 1451034973 LATA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
45 Narkanda HP-09-007-232-01699200/355-A
(JAROL) 		1309007232NRG24010520230011585 01/05/2023 Manju Devi 1309007232WL000593 Manju Devi 00462 UCBA0001240 3136 3136 Processed 11/05/2023 1451034990 MANJU DEVI W O RAJEEV DHARMA UCO BANK(607066)
46 Narkanda HP-09-007-232-01699200/356-A
(JAROL) 		1309007232NRG24010520230011586 01/05/2023 Krishna Devi 1309007232WL000593 Krishna Devi 00462 UCBA0001240 3136 3136 Processed 11/05/2023 1451034995 KRISHNA DEVI UCO BANK(607066)
47 Narkanda HP-09-007-232-01699200/359-A
(JAROL) 		1309007232NRG24010520230011550 01/05/2023 Meena 1309007232WL000591 Meena 00462 UCBA0001240 2496 2496 Processed 11/05/2023 1451034972 MEENA UCO BANK(607066)
48 Narkanda HP-09-007-232-01699200/649
(JAROL) 		1309007232NRG24010520230011551 01/05/2023 Sunita 1309007232WL000591 Sunita 00462 UCBA0001240 2318 2318 Processed 11/05/2023 1451035008 SUNITA UCO BANK(607066)
49 Narkanda HP-09-007-232-01699500/121-A
(JAROL) 		1309007232NRG24010520230011451 01/05/2023 Kuldip 1309007232WL000583 Kuldip 00462 UCBA0001240 3136 3136 Processed 11/05/2023 1451034978 KULDEEP UCO BANK(607066)
50 Narkanda HP-09-007-232-01699500/127-A
(JAROL) 		1309007232NRG24010520230011453 01/05/2023 Nishu Pal 1309007232WL000583 Nishu Pal 00462 UCBA0001240 3136 3136 Processed 11/05/2023 1451035006 NISHU PAL UCO BANK(607066)
51 Narkanda HP-09-007-232-01699500/127-A
(JAROL) 		1309007232NRG24010520230011452 01/05/2023 Ravinder 1309007232WL000583 Ravinder 00462 UCBA0001240 3136 3136 Processed 11/05/2023 1451034991 RAVINDER SINGH S/O RAM SINGH UCO BANK(607066)
52 Narkanda HP-09-007-232-01705300/669
(JAROL) 		1309007232NRG24010520230011564 01/05/2023 Kailash 1309007232WL000592 Kailash 00462 UCBA0001240 3136 3136 Processed 11/05/2023 1451034968 KAILASH MEHTA UCO BANK(607066)
53 Narkanda HP-09-007-232-01705300/669
(JAROL) 		1309007232NRG24010520230011565 01/05/2023 Ranjna 1309007232WL000592 Ranjna 00462 UCBA0001240 3136 3136 Processed 11/05/2023 1451034975 RANJNA DEVI UCO BANK(607066)
SubTotal 130254 130254
Total 164750 164750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narkanda HP1309007_010523APB_FTO_6310 Canara Bank CNRB0002436 BADDI 6272
2 Narkanda HP1309007_010523APB_FTO_6310 H.P. State Co Operative Bank HPSC0000426 NARKANDA 6272
3 Narkanda HP1309007_010523APB_FTO_6310 Punjab National Bank PUNB0171100 THANEDAR 3136
4 Narkanda HP1309007_010523APB_FTO_6310 State Bank of India SBIN0007301 KHOLIGHAT 9408
5 Narkanda HP1309007_010523APB_FTO_6310 UCO Bank UCBA0000393 NARKANDA 3136
6 Narkanda HP1309007_010523APB_FTO_6310 UCO Bank UCBA0000564 DHALLI 6272
7 Narkanda HP1309007_010523APB_FTO_6310 UCO Bank UCBA0001240 JAROL 130254

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