Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:09:00 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309007_140323APB_FTO_94610
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-09-007-229-01694500/358-B
(DEEB) 		1309007229NRG23140320230214889 14/03/2023 SANTOSH CHAND 1309007229WL020371 SANTOSH CHAND 00153 HPSC0000423 2212 2212 Processed 01/04/2023 0416658688 SANTOSH CHAND S/O GOPI CHAND PUNJAB NATIONAL BANK(508568)
2 Narkanda HP-09-007-229-01694500/358-B
(DEEB) 		1309007229NRG23140320230214890 14/03/2023 SHAKUNTLA DEVI 1309007229WL020371 SHAKUNTLA DEVI 00153 HPSC0000423 2212 2212 Processed 01/04/2023 0416658689 SHAKUNTLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Narkanda HP-09-007-229-01694500/358-B
(DEEB) 		1309007229NRG23140320230214891 14/03/2023 VIJENDER PAL 1309007229WL020371 VIJENDER PAL 00153 HPSC0000423 2212 2212 Processed 01/04/2023 0416658687 MR VIJENDER PAL STATE BANK OF INDIA(508548)
4 Narkanda HP-09-007-229-01694500/430-B
(DEEB) 		1309007229NRG23140320230214892 14/03/2023 ANURADHA PRASHAR 1309007229WL020371 ANURADHA PRASHAR 00153 HPSC0000423 2212 2212 Processed 01/04/2023 0416658691 ANURADHA PRASHAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Narkanda HP-09-007-229-02225000/262-B
(DEEB) 		1309007229NRG23140320230214869 14/03/2023 BHUVNESH DUTT 1309007229WL020369 BHUVNESH DUTT 00153 HPSC0000423 2912 2912 Processed 01/04/2023 0416658690 MR BHUVNESH DUTT STATE BANK OF INDIA(508548)
6 Narkanda HP-09-007-229-02225000/279-B
(DEEB) 		1309007229NRG23140320230214870 14/03/2023 RITU 1309007229WL020369 RITU 00153 HPSC0000423 2912 2912 Processed 01/04/2023 0416658686 RITU W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
7 Narkanda HP-09-007-229-02225000/36-B
(DEEB) 		1309007229NRG23140320230214871 14/03/2023 VIKAS 1309007229WL020369 VIKAS 00153 HPSC0000423 2912 2912 Processed 01/04/2023 0416658694 VIKAS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Narkanda HP-09-007-229-02225000/36-B
(DEEB) 		1309007229NRG23140320230214872 14/03/2023 VISHA DEV SHARMA 1309007229WL020369 VISHA DEV SHARMA 00153 HPSC0000423 2912 2912 Processed 01/04/2023 0416658695 VISHWA DEV S/O LATE PADAM RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 20496 20496
9 Narkanda HP-09-007-229-01694200/15-B
(DEEB) 		1309007229NRG23140320230214917 14/03/2023 SUDESH 1309007229WL020372 SUDESH 00153 HPSC0000426 2730 2730 Processed 01/04/2023 0416658692 SUDESH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2730 2730
10 Narkanda HP-09-007-229-02225000/364-B
(DEEB) 		1309007229NRG23140320230214874 14/03/2023 ROHIT SHARMA 1309007229WL020369 ROHIT SHARMA 00153 HPSC0000438 2912 2912 Processed 01/04/2023 0416658693 MR ROHIT SHARMA STATE BANK OF INDIA(508548)
SubTotal 2912 2912
11 Narkanda HP-09-007-229-01694200/334-B
(DEEB) 		1309007229NRG23140320230214920 14/03/2023 OM PRAKASH 1309007229WL020372 OM PRAKASH 00159 PUNB0HPGB04 2730 2730 Processed 01/04/2023 0416658700 OM PRAKASH S/O KRISHAN CHAND HIMACHAL GRAMIN BANK(607140)
SubTotal 2730 2730
12 Narkanda HP-09-007-229-01694200/116-B
(DEEB) 		1309007229NRG23140320230214912 14/03/2023 Dev raj chauhan 1309007229WL020372 Dev raj chauhan 00354 PUNB0074100 2730 2730 Processed 01/04/2023 0416658699 DEV RAJ CHOHAN S/O LT SH PALAS RAM PUNJAB NATIONAL BANK(508568)
13 Narkanda HP-09-007-229-01694200/125-B
(DEEB) 		1309007229NRG23140320230214914 14/03/2023 Rajinder 1309007229WL020372 Rajinder 00354 PUNB0074100 2730 2730 Processed 01/04/2023 0416658698 RAJENDER PRAKASH S/O LT. SH. KRISHAN CH HIMACHAL GRAMIN BANK(607140)
14 Narkanda HP-09-007-229-01694200/14-B
(DEEB) 		1309007229NRG23140320230214915 14/03/2023 Rajeev 1309007229WL020372 Rajeev 00354 PUNB0074100 2730 2730 Processed 01/04/2023 0416658675 RAJEEV S/O PIARA LAL PUNJAB NATIONAL BANK(508568)
15 Narkanda HP-09-007-229-01694200/15-B
(DEEB) 		1309007229NRG23140320230214916 14/03/2023 Vikas 1309007229WL020372 Vikas 00354 PUNB0074100 2730 2730 Processed 01/04/2023 0416658676 VIKAS VERMA S/O OM PRAKASH PUNJAB NATIONAL BANK(508568)
16 Narkanda HP-09-007-229-01694200/16-B
(DEEB) 		1309007229NRG23140320230214918 14/03/2023 Rahul 1309007229WL020372 Rahul 00354 PUNB0074100 2730 2730 Processed 01/04/2023 0416658669 RAHUL PUNJAB NATIONAL BANK(508568)
17 Narkanda HP-09-007-229-01694200/334-B
(DEEB) 		1309007229NRG23140320230214921 14/03/2023 MANITA DEVI 1309007229WL020372 MANITA DEVI 00354 PUNB0074100 2730 2730 Processed 01/04/2023 0416658664 MANITA DEVI W/O OM PRAKASH HIMACHAL GRAMIN BANK(607140)
18 Narkanda HP-09-007-229-01694500/237-B
(DEEB) 		1309007229NRG23140320230214922 14/03/2023 LEELA DEVI 1309007229WL020373 LEELA DEVI 00354 PUNB0074100 2968 2968 Processed 01/04/2023 0416658665 LEELA PUNJAB NATIONAL BANK(508568)
19 Narkanda HP-09-007-229-01694500/239-B
(DEEB) 		1309007229NRG23140320230214924 14/03/2023 KAMLA DEVI 1309007229WL020373 KAMLA DEVI 00354 PUNB0074100 2968 2968 Processed 01/04/2023 0416658671 KAMLA DEVI W/O HARI CHAND PUNJAB NATIONAL BANK(508568)
20 Narkanda HP-09-007-229-01694500/240-B
(DEEB) 		1309007229NRG23140320230214888 14/03/2023 SUMANT 1309007229WL020371 SUMANT 00354 PUNB0074100 2212 2212 Processed 01/04/2023 0416658668 SUMANT PRASHAR PUNJAB NATIONAL BANK(508568)
21 Narkanda HP-09-007-229-01694500/244-B
(DEEB) 		1309007229NRG23140320230214925 14/03/2023 SATYA DEVI 1309007229WL020373 SATYA DEVI 00354 PUNB0074100 2968 2968 Processed 01/04/2023 0416658670 SATYA DEVI W/O SAT PAL PUNJAB NATIONAL BANK(508568)
22 Narkanda HP-09-007-229-01694500/275-B
(DEEB) 		1309007229NRG23140320230214928 14/03/2023 MANJUSHA 1309007229WL020374 MANJUSHA 00354 PUNB0074100 2226 2226 Processed 01/04/2023 0416658674 MANJUSHA WO SUDHIR PUNJAB NATIONAL BANK(508568)
23 Narkanda HP-09-007-229-01694500/275-B
(DEEB) 		1309007229NRG23140320230214927 14/03/2023 SUDHIR JISHTU 1309007229WL020374 SUDHIR JISHTU 00354 PUNB0074100 2226 2226 Processed 01/04/2023 0416658666 SUDHIR JISHTU S/O MOHAN LAL JISHTU PUNJAB NATIONAL BANK(508568)
24 Narkanda HP-09-007-229-01694500/30-B
(DEEB) 		1309007229NRG23140320230214929 14/03/2023 LAL CHAND 1309007229WL020374 LAL CHAND 00354 PUNB0074100 2226 2226 Processed 01/04/2023 0416658673 LAL CHAND PUNJAB NATIONAL BANK(508568)
25 Narkanda HP-09-007-229-01694500/324-B
(DEEB) 		1309007229NRG23140320230214848 14/03/2023 YASH PAL 1309007229WL020367 YASH PAL 00354 PUNB0074100 2814 2814 Processed 01/04/2023 0416658697 YASH PAL S/O PALAS RAM PUNJAB NATIONAL BANK(508568)
26 Narkanda HP-09-007-229-01694500/342-B
(DEEB) 		1309007229NRG23140320230214852 14/03/2023 POONAM SHARMA 1309007229WL020367 POONAM SHARMA 00354 PUNB0074100 2814 2814 Processed 01/04/2023 0416658672 POONAM SHARMA PUNJAB NATIONAL BANK(508568)
27 Narkanda HP-09-007-229-01694500/342-B
(DEEB) 		1309007229NRG23140320230214851 14/03/2023 SAVITRI 1309007229WL020367 SAVITRI 00354 PUNB0074100 2814 2814 Processed 01/04/2023 0416658667 SAVITRI DEVI W/O SH R N SHARMA PUNJAB NATIONAL BANK(508568)
28 Narkanda HP-09-007-229-01694600/235-B
(DEEB) 		1309007229NRG23140320230214866 14/03/2023 Solachna Devi 1309007229WL020369 Solachna Devi 00354 PUNB0074100 2912 2912 Processed 01/04/2023 0416658677 SALOCHANA DEVI W/O KEDAR NATH PUNJAB NATIONAL BANK(508568)
29 Narkanda HP-09-007-229-01694600/235-B
(DEEB) 		1309007229NRG23140320230214867 14/03/2023 Vandana 1309007229WL020369 Vandana 00354 PUNB0074100 2912 2912 Processed 01/04/2023 0416658678 VANDANA VERMA W/O MANJEET VERMA PUNJAB NATIONAL BANK(508568)
30 Narkanda HP-09-007-229-02225000/364-B
(DEEB) 		1309007229NRG23140320230214873 14/03/2023 RAM PARKASH SHARMA 1309007229WL020369 RAM PARKASH SHARMA 00354 PUNB0074100 2912 2912 Processed 01/04/2023 0416658663 RAM PRAKASH SHARMA ICICI BANK LTD(508534)
SubTotal 51352 51352
31 Narkanda HP-09-007-229-01694200/12-B
(DEEB) 		1309007229NRG23140320230214913 14/03/2023 sunil kumar 1309007229WL020372 sunil kumar 00354 PUNB0211800 2730 2730 Processed 01/04/2023 0416658680 SUNIL KUMAR S/O LAIQ RAM HIMACHAL GRAMIN BANK(607140)
SubTotal 2730 2730
32 Narkanda HP-09-007-229-01694500/144-B
(DEEB) 		1309007229NRG23140320230214926 14/03/2023 HARISH KUMAR 1309007229WL020374 HARISH KUMAR 00415 SBIN0011886 2226 2226 Processed 01/04/2023 0416658683 MR HARISH KUMAR STATE BANK OF INDIA(508548)
33 Narkanda HP-09-007-229-01694500/326-B
(DEEB) 		1309007229NRG23140320230214850 14/03/2023 ANITA 1309007229WL020367 ANITA 00415 SBIN0011886 2814 2814 Processed 01/04/2023 0416658685 MS ANITA STATE BANK OF INDIA(508548)
34 Narkanda HP-09-007-229-01694500/326-B
(DEEB) 		1309007229NRG23140320230214849 14/03/2023 ARUN 1309007229WL020367 ARUN 00415 SBIN0011886 2814 2814 Processed 01/04/2023 0416658682 MR ARUN KUMAR STATE BANK OF INDIA(508548)
35 Narkanda HP-09-007-229-01694500/359-B
(DEEB) 		1309007229NRG23140320230214853 14/03/2023 KAPIL KUMAR 1309007229WL020367 KAPIL KUMAR 00415 SBIN0011886 2814 2814 Processed 01/04/2023 0416658681 KAPIL KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
36 Narkanda HP-09-007-229-01694800/286-B
(DEEB) 		1309007229NRG23140320230214931 14/03/2023 MANOJ KUMAR 1309007229WL020374 MANOJ KUMAR 00415 SBIN0011886 2226 2226 Processed 01/04/2023 0416658679 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
37 Narkanda HP-09-007-229-01694800/432-B
(DEEB) 		1309007229NRG23140320230214932 14/03/2023 SEETA DEVI 1309007229WL020374 SEETA DEVI 00415 SBIN0011886 2226 2226 Processed 01/04/2023 0416658684 MS SEETA DEVI STATE BANK OF INDIA(508548)
38 Narkanda HP-09-007-229-02225000/258-B
(DEEB) 		1309007229NRG23140320230214868 14/03/2023 MEERA 1309007229WL020369 MEERA 00415 SBIN0011886 2912 2912 Processed 01/04/2023 0416658696 Mrs. MEERA SHARMA INDIAN BANK(607105)
SubTotal 18032 18032
Total 100982 100982

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narkanda HP1309007_140323APB_FTO_94610 H.P. State Co Operative Bank HPSC0000423 KUMARSAIN 20496
2 Narkanda HP1309007_140323APB_FTO_94610 H.P. State Co Operative Bank HPSC0000426 NARKANDA 2730
3 Narkanda HP1309007_140323APB_FTO_94610 H.P. State Co Operative Bank HPSC0000438 THE MALL SHIMLA 2912
4 Narkanda HP1309007_140323APB_FTO_94610 HIMACHAL GRAMIN BANK PUNB0HPGB04 ODDI 2730
5 Narkanda HP1309007_140323APB_FTO_94610 Punjab National Bank PUNB0074100 KUMARSAIN 51352
6 Narkanda HP1309007_140323APB_FTO_94610 Punjab National Bank PUNB0211800 MADHAUNI 2730
7 Narkanda HP1309007_140323APB_FTO_94610 State Bank of India SBIN0011886 KUMARSAIN 18032

Download In Excel