Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:10:26 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309007_010323APB_FTO_91867
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-09-007-241-01700300/53-C
(MADHAWANI) 		1309007241NRG23010320230208348 01/03/2023 MICHAEL KAPOOR 1309007241WL019548 MICHAEL KAPOOR 00152 HDFC0000346 2968 2968 Processed 18/03/2023 9913846434 MICHAEL KAPOOR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2968 2968
2 Narkanda HP-09-007-241-01697700/126-C
(MADHAWANI) 		1309007241NRG23010320230208327 01/03/2023 JAI SINGH KHACHI 1309007241WL019545 JAI SINGH KHACHI 00354 PUNB0211800 2940 2940 Processed 18/03/2023 9913846447 JAI SINGH KHACHI. THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Narkanda HP-09-007-241-01697700/128-C
(MADHAWANI) 		1309007241NRG23010320230208323 01/03/2023 RAJNESH KAINTHLA 1309007241WL019544 RAJNESH KAINTHLA 00354 PUNB0211800 2968 2968 Processed 18/03/2023 9913846431 RAJNESH KAINTHLA S/O LT. CHAMAN LAL PUNJAB NATIONAL BANK(508568)
4 Narkanda HP-09-007-241-01697700/128-C
(MADHAWANI) 		1309007241NRG23010320230208322 01/03/2023 USHA 1309007241WL019544 USHA 00354 PUNB0211800 2968 2968 Processed 18/03/2023 9913846448 USHA PUNJAB NATIONAL BANK(508568)
5 Narkanda HP-09-007-241-01697700/138-C
(MADHAWANI) 		1309007241NRG23010320230208333 01/03/2023 BALBIR SINGH 1309007241WL019546 BALBIR SINGH 00354 PUNB0211800 2786 2786 Processed 18/03/2023 9913846452 BALBIR SINGH S/O LATE SHRI SHER SINGH PUNJAB NATIONAL BANK(508568)
6 Narkanda HP-09-007-241-01697700/174-C
(MADHAWANI) 		1309007241NRG23010320230208342 01/03/2023 RAJVEER 1309007241WL019548 RAJVEER 00354 PUNB0211800 2968 2968 Processed 18/03/2023 9913846439 RAJBEER SINGH PUNJAB NATIONAL BANK(508568)
7 Narkanda HP-09-007-241-01697700/201-C
(MADHAWANI) 		1309007241NRG23010320230208328 01/03/2023 MUNISH KUMAR KAUSHAL 1309007241WL019545 MUNISH KUMAR KAUSHAL 00354 PUNB0211800 2940 2940 Processed 18/03/2023 9913846428 MR MUNISH KUMAR KAUSHAL STATE BANK OF INDIA(508548)
8 Narkanda HP-09-007-241-01697700/201-C
(MADHAWANI) 		1309007241NRG23010320230208329 01/03/2023 PARVEEN 1309007241WL019545 PARVEEN 00354 PUNB0211800 2940 2940 Processed 18/03/2023 9913846436 PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Narkanda HP-09-007-241-01697700/213-C
(MADHAWANI) 		1309007241NRG23010320230208334 01/03/2023 KISHORI LAL 1309007241WL019546 KISHORI LAL 00354 PUNB0211800 2786 2786 Processed 18/03/2023 9913846441 KISHORI LAL UCO BANK(607066)
10 Narkanda HP-09-007-241-01697700/233-C
(MADHAWANI) 		1309007241NRG23010320230208324 01/03/2023 MOHAN LAL 1309007241WL019544 MOHAN LAL 00354 PUNB0211800 2968 2968 Processed 18/03/2023 9913846438 MOHAN LAL PUNJAB NATIONAL BANK(508568)
11 Narkanda HP-09-007-241-01697700/234-C
(MADHAWANI) 		1309007241NRG23010320230208325 01/03/2023 POONAM 1309007241WL019544 POONAM 00354 PUNB0211800 2968 2968 Processed 18/03/2023 9913846435 POONAM POONAM PUNJAB NATIONAL BANK(508568)
12 Narkanda HP-09-007-241-01697700/245-C
(MADHAWANI) 		1309007241NRG23010320230208338 01/03/2023 Prabhu Dayal 1309007241WL019547 Prabhu Dayal 00354 PUNB0211800 2968 2968 Processed 18/03/2023 9913846429 PRABHU DAYAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Narkanda HP-09-007-241-01697700/249-C
(MADHAWANI) 		1309007241NRG23010320230208340 01/03/2023 REETA DEVI 1309007241WL019547 REETA DEVI 00354 PUNB0211800 2968 2968 Processed 18/03/2023 9913846433 REETA DEVI W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
14 Narkanda HP-09-007-241-01697700/249-C
(MADHAWANI) 		1309007241NRG23010320230208339 01/03/2023 SEWATI DEVI 1309007241WL019547 SEWATI DEVI 00354 PUNB0211800 2968 2968 Processed 18/03/2023 9913846432 SEVATI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Narkanda HP-09-007-241-01697700/258
(MADHAWANI) 		1309007241NRG23010320230208343 01/03/2023 VIR SINGH 1309007241WL019548 VIR SINGH 00354 PUNB0211800 2968 2968 Processed 18/03/2023 9913846437 VIR SINGH S/O LATE SHRI SHER SINGH THAKU PUNJAB NATIONAL BANK(508568)
16 Narkanda HP-09-007-241-01697700/3-C
(MADHAWANI) 		1309007241NRG23010320230208335 01/03/2023 KESHAV RAM 1309007241WL019546 KESHAV RAM 00354 PUNB0211800 2786 2786 Processed 18/03/2023 9913846446 KESHAV RAM S/O BALAK RAM PUNJAB NATIONAL BANK(508568)
17 Narkanda HP-09-007-241-01697700/30-C
(MADHAWANI) 		1309007241NRG23010320230208344 01/03/2023 Rajeev 1309007241WL019548 Rajeev 00354 PUNB0211800 2968 2968 Processed 18/03/2023 9913846451 RAJEEV S/O RANU RAM MUSAFIR PUNJAB NATIONAL BANK(508568)
18 Narkanda HP-09-007-241-01697700/55-C
(MADHAWANI) 		1309007241NRG23010320230208330 01/03/2023 BRIJESH KAINTHLA 1309007241WL019545 BRIJESH KAINTHLA 00354 PUNB0211800 2940 2940 Processed 18/03/2023 9913846453 BRIJESH KAINTHLA S.O BELI RAM PUNJAB NATIONAL BANK(508568)
19 Narkanda HP-09-007-241-01697700/56-C
(MADHAWANI) 		1309007241NRG23010320230208326 01/03/2023 Vimla Devi 1309007241WL019544 Vimla Devi 00354 PUNB0211800 2968 2968 Processed 18/03/2023 9913846454 BIMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Narkanda HP-09-007-241-01697700/58-C
(MADHAWANI) 		1309007241NRG23010320230208341 01/03/2023 KRISHANA DEVI 1309007241WL019547 KRISHANA DEVI 00354 PUNB0211800 2968 2968 Processed 18/03/2023 9913846430 KRISHANA DEVI PUNJAB NATIONAL BANK(508568)
21 Narkanda HP-09-007-241-01697700/59-C
(MADHAWANI) 		1309007241NRG23010320230208337 01/03/2023 Dalip Kumar 1309007241WL019546 Dalip Kumar 00354 PUNB0211800 2786 2786 Processed 18/03/2023 9913846449 DALEEP S/O SH. GOPU RAM PUNJAB NATIONAL BANK(508568)
22 Narkanda HP-09-007-241-01700300/114-C
(MADHAWANI) 		1309007241NRG23010320230208345 01/03/2023 SADH RAM 1309007241WL019548 SADH RAM 00354 PUNB0211800 2968 2968 Processed 18/03/2023 9913846443 SADH RAM KAPOOR S/O DEVI DASS PUNJAB NATIONAL BANK(508568)
23 Narkanda HP-09-007-241-01700300/53-C
(MADHAWANI) 		1309007241NRG23010320230208346 01/03/2023 KAPOOR CHAND 1309007241WL019548 KAPOOR CHAND 00354 PUNB0211800 2968 2968 Processed 18/03/2023 9913846442 KAPOOR CHAND KAPOOR PUNJAB NATIONAL BANK(508568)
24 Narkanda HP-09-007-241-01700300/53-C
(MADHAWANI) 		1309007241NRG23010320230208347 01/03/2023 MEERA DEVI 1309007241WL019548 MEERA DEVI 00354 PUNB0211800 2968 2968 Processed 18/03/2023 9913846440 MEERA DEVI W/O SH. KAPOOR CHAND KA PUNJAB NATIONAL BANK(508568)
25 Narkanda HP-09-007-241-01700400/22-C
(MADHAWANI) 		1309007241NRG23010320230208331 01/03/2023 Jagdev Chand 1309007241WL019545 Jagdev Chand 00354 PUNB0211800 2940 2940 Processed 18/03/2023 9913846450 JAGDEV CHAND PUNJAB NATIONAL BANK(508568)
26 Narkanda HP-09-007-241-01700400/247-C
(MADHAWANI) 		1309007241NRG23010320230208332 01/03/2023 Mehar Chand 1309007241WL019545 Mehar Chand 00354 PUNB0211800 2940 2940 Processed 18/03/2023 9913846445 MEHAR CHAND S/O LATE SHRI NANDU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 73304 73304
27 Narkanda HP-09-007-241-01697700/35-C
(MADHAWANI) 		1309007241NRG23010320230208336 01/03/2023 VISHAL 1309007241WL019546 VISHAL 00415 SBIN0051151 2786 2786 Processed 18/03/2023 9913846444 VISHAL S/O SH. MAST RAM HIMACHAL GRAMIN BANK(607140)
SubTotal 2786 2786
Total 79058 79058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narkanda HP1309007_010323APB_FTO_91867 HDFC Bank HDFC0000346 SANJAULI-SHIMLA - HIMACHAL PRADESH 2968
2 Narkanda HP1309007_010323APB_FTO_91867 Punjab National Bank PUNB0211800 MADHAUNI 73304
3 Narkanda HP1309007_010323APB_FTO_91867 State Bank of India SBIN0051151 NARKANDA 2786

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