Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:12:04 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309007_090223APB_FTO_86941
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-09-007-237-01698400/318-A
(KOTGHAR) 		1309007237NRG23090220230202262 09/02/2023 Leela 1309007237WL018676 Leela 00159 PUNB0HPGB04 2394 2394 Processed 20/02/2023 8952380508 LEELA W/O SATISH HIMACHAL GRAMIN BANK(607140)
SubTotal 2394 2394
2 Narkanda HP-09-007-237-01698400/318-A
(KOTGHAR) 		1309007237NRG23090220230202263 09/02/2023 Anil Singha 1309007237WL018676 Anil Singha 00354 PUNB0074100 2394 2394 Processed 21/02/2023 8952380491 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2394 2394
3 Narkanda HP-09-007-237-01698400/295-A
(KOTGHAR) 		1309007237NRG23090220230202270 09/02/2023 Baibu 1309007237WL018678 Baibu 00415 SBIN0010728 2968 2968 Processed 20/02/2023 8952380507 MRS BAIBU BHAIK STATE BANK OF INDIA(508548)
SubTotal 2968 2968
4 Narkanda HP-09-007-237-01689000/13-A
(KOTGHAR) 		1309007237NRG23090220230202266 09/02/2023 Sahib Singh 1309007237WL018678 Sahib Singh 00468 UBIN0530964 2756 2756 Processed 20/02/2023 8952380498 SAHIB SINGH S/O ATMA RAM UNION BANK OF INDIA(508500)
5 Narkanda HP-09-007-237-01689000/13-A
(KOTGHAR) 		1309007237NRG23090220230202267 09/02/2023 Sashi devi 1309007237WL018678 Sashi devi 00468 UBIN0530964 2968 2968 Processed 20/02/2023 8952380500 SHASHI DEVI W/O SAHIB SINGH UNION BANK OF INDIA(508500)
6 Narkanda HP-09-007-237-01689000/140-A
(KOTGHAR) 		1309007237NRG23090220230202257 09/02/2023 Inder Bhaik 1309007237WL018676 Inder Bhaik 00468 UBIN0530964 2394 2394 Processed 20/02/2023 8952380496 INDER KUMAR BHAIK S/O BELI RAM BHAIK UNION BANK OF INDIA(508500)
7 Narkanda HP-09-007-237-01689000/140-A
(KOTGHAR) 		1309007237NRG23090220230202258 09/02/2023 Sushma Bhaik 1309007237WL018676 Sushma Bhaik 00468 UBIN0530964 2394 2394 Processed 20/02/2023 8952380499 SUSHMA BHAIK UNION BANK OF INDIA(508500)
8 Narkanda HP-09-007-237-01698400/204-A
(KOTGHAR) 		1309007237NRG23090220230202254 09/02/2023 Lal Chand 1309007237WL018675 Lal Chand 00468 UBIN0530964 2120 2120 Processed 20/02/2023 8952380497 LAL CHAND S/O GANGU RAM UNION BANK OF INDIA(508500)
9 Narkanda HP-09-007-237-01698400/26-A
(KOTGHAR) 		1309007237NRG23090220230202269 09/02/2023 Saurabh Singha 1309007237WL018678 Saurabh Singha 00468 UBIN0530964 2968 2968 Processed 20/02/2023 8952380506 SAURABH SINGHA S/O SHANTA KUMAR UNION BANK OF INDIA(508500)
10 Narkanda HP-09-007-237-01698400/26-A
(KOTGHAR) 		1309007237NRG23090220230202268 09/02/2023 Siksha devi 1309007237WL018678 Siksha devi 00468 UBIN0530964 2968 2968 Processed 20/02/2023 8952380502 SHIKSHA DEVI SINGHA UNION BANK OF INDIA(508500)
11 Narkanda HP-09-007-237-01698400/282-A
(KOTGHAR) 		1309007237NRG23090220230202255 09/02/2023 Faqir Chand 1309007237WL018675 Faqir Chand 00468 UBIN0530964 2968 2968 Processed 20/02/2023 8952380505 FAQIR CHAND SO GANGU RAN UNION BANK OF INDIA(508500)
12 Narkanda HP-09-007-237-01698400/282-A
(KOTGHAR) 		1309007237NRG23090220230202256 09/02/2023 Hira Devi 1309007237WL018675 Hira Devi 00468 UBIN0530964 2968 2968 Processed 20/02/2023 8952380493 HIRA DEVI UNION BANK OF INDIA(508500)
13 Narkanda HP-09-007-237-01698400/304-A
(KOTGHAR) 		1309007237NRG23090220230202259 09/02/2023 Deepak Bhaik 1309007237WL018676 Deepak Bhaik 00468 UBIN0530964 2394 2394 Processed 20/02/2023 8952380492 DEEPAK BHAIK SO BELI RAM UCO BANK(607066)
14 Narkanda HP-09-007-237-01698400/304-A
(KOTGHAR) 		1309007237NRG23090220230202260 09/02/2023 Kamlesh Bhaik 1309007237WL018676 Kamlesh Bhaik 00468 UBIN0530964 2394 2394 Processed 20/02/2023 8952380501 KAMLESH BHAIK THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Narkanda HP-09-007-237-01698400/318-A
(KOTGHAR) 		1309007237NRG23090220230202261 09/02/2023 Satish Kumar 1309007237WL018676 Satish Kumar 00468 UBIN0530964 2394 2394 Processed 20/02/2023 8952380504 SATISH SO MEENA RAM HIMACHAL GRAMIN BANK(607140)
16 Narkanda HP-09-007-237-01698400/60-A
(KOTGHAR) 		1309007237NRG23090220230202271 09/02/2023 Randeep Chauhan 1309007237WL018678 Randeep Chauhan 00468 UBIN0530964 2968 2968 Processed 20/02/2023 8952380494 RANDEEP CHAUHAN S/O SADA NAND HIMACHAL GRAMIN BANK(607140)
17 Narkanda HP-09-007-237-01698400/60-A
(KOTGHAR) 		1309007237NRG23090220230202272 09/02/2023 Rekha Chauhan 1309007237WL018678 Rekha Chauhan 00468 UBIN0530964 2968 2968 Processed 20/02/2023 8952380495 REKHA W/O SH RANDEEP HIMACHAL GRAMIN BANK(607140)
18 Narkanda HP-09-007-237-01698400/60-A
(KOTGHAR) 		1309007237NRG23090220230202273 09/02/2023 Saurav Chauhan 1309007237WL018678 Saurav Chauhan 00468 UBIN0530964 2968 2968 Processed 20/02/2023 8952380503 SAURAV CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 40590 40590
Total 48346 48346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narkanda HP1309007_090223APB_FTO_86941 HIMACHAL GRAMIN BANK PUNB0HPGB04 Kotgarh 2394
2 Narkanda HP1309007_090223APB_FTO_86941 Punjab National Bank PUNB0074100 KUMARSAIN 2394
3 Narkanda HP1309007_090223APB_FTO_86941 State Bank of India SBIN0010728 SANJULI 2968
4 Narkanda HP1309007_090223APB_FTO_86941 Union Bank of India UBIN0530964 KOTAGARH 40590

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