Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:17 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309007_180323APB_FTO_96424
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-09-007-227-01698500/381-B
(BHARERI) 		1309007000NRG23180320230223094 18/03/2023 Partap Chand 1309007WL020841 Partap Chand 00354 PUNB0094300 2968 2968 Processed 24/03/2023 0063378643 PRATAP CHAND VERMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2968 2968
2 Narkanda HP-09-007-227-01689200/93-B
(BHARERI) 		1309007000NRG23180320230223124 18/03/2023 Rajni Verma 1309007WL020844 Rajni Verma 00354 PUNB0126400 2968 2968 Processed 24/03/2023 0063378665 RAJNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narkanda HP-09-007-227-01698500/214-B
(BHARERI) 		1309007000NRG23180320230223102 18/03/2023 Chetna Nand 1309007WL020842 Chetna Nand 00354 PUNB0126400 2968 2968 Processed 24/03/2023 0063378664 CHETNA NAND S/O LT. SH. MAUJI RAM PUNJAB NATIONAL BANK(508568)
4 Narkanda HP-09-007-227-01698500/25-A
(BHARERI) 		1309007000NRG23180320230223089 18/03/2023 Vinod Kumar 1309007WL020840 Vinod Kumar 00354 PUNB0126400 2968 2968 Processed 24/03/2023 0063378681 VINOD KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Narkanda HP-09-007-227-01698500/77
(BHARERI) 		1309007000NRG23180320230223108 18/03/2023 Subhdra Devi 1309007WL020842 Subhdra Devi 00354 PUNB0126400 2968 2968 Processed 24/03/2023 0063378663 SUBHADRA WO ASHAM RAM PUNJAB NATIONAL BANK(508568)
SubTotal 11872 11872
6 Narkanda HP-09-007-227-01698500/426-B
(BHARERI) 		1309007000NRG23180320230223098 18/03/2023 Nisha Devi 1309007WL020841 Nisha Devi 00415 SBIN0008872 1696 1696 Processed 24/03/2023 0063378666 NISHA VERMA SO SANTOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1696 1696
7 Narkanda HP-09-007-227-01698500/120-B
(BHARERI) 		1309007000NRG23180320230223128 18/03/2023 Rajesh Kumar 1309007WL020844 Rajesh Kumar 00462 UCBA0000564 2968 2968 Processed 24/03/2023 0063378642 RAJESH KUMAR S/O ROOP LAL UCO BANK(607066)
SubTotal 2968 2968
8 Narkanda HP-09-007-227-01689200/348-B
(BHARERI) 		1309007000NRG23180320230223122 18/03/2023 Mandasi 1309007WL020844 Mandasi 00462 UCBA0001446 2968 2968 Processed 24/03/2023 0063378655 MANA DASI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Narkanda HP-09-007-227-01689200/366-B
(BHARERI) 		1309007000NRG23180320230223084 18/03/2023 Anita 1309007WL020839 Anita 00462 UCBA0001446 2120 2120 Processed 24/03/2023 0063378675 ANITA W/O JAI CHAND UCO BANK(607066)
10 Narkanda HP-09-007-227-01689200/407-B
(BHARERI) 		1309007000NRG23180320230223123 18/03/2023 Devinder Kumar 1309007WL020844 Devinder Kumar 00462 UCBA0001446 2968 2968 Processed 24/03/2023 0063378658 DAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
11 Narkanda HP-09-007-227-01691400/18-B
(BHARERI) 		1309007000NRG23180320230223110 18/03/2023 Mohan Lal 1309007WL020843 Mohan Lal 00462 UCBA0001446 2968 2968 Processed 24/03/2023 0063378667 MOHAN VERMA S/O LAL DASS PUNJAB NATIONAL BANK(508568)
12 Narkanda HP-09-007-227-01691400/260
(BHARERI) 		1309007000NRG23180320230223111 18/03/2023 Kanta Devi 1309007WL020843 Kanta Devi 00462 UCBA0001446 2968 2968 Processed 24/03/2023 0063378657 KANTA DEVI WO LAL DASS UCO BANK(607066)
13 Narkanda HP-09-007-227-01691400/451-B
(BHARERI) 		1309007000NRG23180320230223125 18/03/2023 Hasanu Devi 1309007WL020844 Hasanu Devi 00462 UCBA0001446 2968 2968 Processed 24/03/2023 0063378659 HANSNU DEVI W/O HEM RAJ HIMACHAL GRAMIN BANK(607140)
14 Narkanda HP-09-007-227-01691800/101-B
(BHARERI) 		1309007000NRG23180320230223112 18/03/2023 Surja Devi 1309007WL020843 Surja Devi 00462 UCBA0001446 2968 2968 Processed 24/03/2023 0063378680 SURJA DEVI UCO BANK(607066)
15 Narkanda HP-09-007-227-01691800/104-B
(BHARERI) 		1309007000NRG23180320230223113 18/03/2023 Reema 1309007WL020843 Reema 00462 UCBA0001446 2968 2968 Processed 24/03/2023 0063378670 REEMA UCO BANK(607066)
16 Narkanda HP-09-007-227-01691800/123
(BHARERI) 		1309007000NRG23180320230223114 18/03/2023 Kala Devi 1309007WL020843 Kala Devi 00462 UCBA0001446 2968 2968 Processed 24/03/2023 0063378662 KALA DEVI UCO BANK(607066)
17 Narkanda HP-09-007-227-01691800/142
(BHARERI) 		1309007000NRG23180320230223085 18/03/2023 Sheela Devi 1309007WL020839 Sheela Devi 00462 UCBA0001446 2968 2968 Processed 24/03/2023 0063378684 SHEELA DEVI W/O MOHAN LAL UCO BANK(607066)
18 Narkanda HP-09-007-227-01691800/144-B
(BHARERI) 		1309007000NRG23180320230223115 18/03/2023 GUNGA DEVI 1309007WL020843 GUNGA DEVI 00462 UCBA0001446 2968 2968 Processed 24/03/2023 0063378679 GANGA DEVI WO SANDEEP PUNJAB NATIONAL BANK(508568)
19 Narkanda HP-09-007-227-01691800/202-B
(BHARERI) 		1309007000NRG23180320230223116 18/03/2023 Mathra Devi 1309007WL020843 Mathra Devi 00462 UCBA0001446 2968 2968 Processed 24/03/2023 0063378661 MATHURA DEVI W/O HIRA LAL UCO BANK(607066)
20 Narkanda HP-09-007-227-01691800/273-B
(BHARERI) 		1309007000NRG23180320230223117 18/03/2023 Prabha Devi 1309007WL020843 Prabha Devi 00462 UCBA0001446 2968 2968 Processed 24/03/2023 0063378672 PRABHA DEVI UCO BANK(607066)
21 Narkanda HP-09-007-227-01691800/340-B
(BHARERI) 		1309007000NRG23180320230223086 18/03/2023 Dinesh Verma 1309007WL020839 Dinesh Verma 00462 UCBA0001446 2968 2968 Processed 24/03/2023 0063378651 MR DINESH VERMA STATE BANK OF INDIA(508548)
22 Narkanda HP-09-007-227-01691800/340-B
(BHARERI) 		1309007000NRG23180320230223087 18/03/2023 Rajni Devi 1309007WL020839 Rajni Devi 00462 UCBA0001446 2968 2968 Processed 24/03/2023 0063378652 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
23 Narkanda HP-09-007-227-01691800/393-B
(BHARERI) 		1309007000NRG23180320230223126 18/03/2023 Sonu 1309007WL020844 Sonu 00462 UCBA0001446 2968 2968 Processed 24/03/2023 0063378650 SONU WO VINOD KUMAR UCO BANK(607066)
24 Narkanda HP-09-007-227-01691800/41-B
(BHARERI) 		1309007000NRG23180320230223118 18/03/2023 Mangla Devi 1309007WL020843 Mangla Devi 00462 UCBA0001446 2968 2968 Processed 24/03/2023 0063378673 MANGLA DEVI UCO BANK(607066)
25 Narkanda HP-09-007-227-01691800/413-B
(BHARERI) 		1309007000NRG23180320230223119 18/03/2023 Indu Bala 1309007WL020843 Indu Bala 00462 UCBA0001446 2968 2968 Processed 24/03/2023 0063378649 INDU BALA WO BIHARI LAL UCO BANK(607066)
26 Narkanda HP-09-007-227-01691800/51-B
(BHARERI) 		1309007000NRG23180320230223120 18/03/2023 Shalu Thakur 1309007WL020843 Shalu Thakur 00462 UCBA0001446 2968 2968 Processed 24/03/2023 0063378648 MISS SHALU THAKUR STATE BANK OF INDIA(508548)
27 Narkanda HP-09-007-227-01698500/10-B
(BHARERI) 		1309007000NRG23180320230223099 18/03/2023 Shakuntla 1309007WL020842 Shakuntla 00462 UCBA0001446 2968 2968 Processed 24/03/2023 0063378647 SHANKUTLA WO RAMA NAND UCO BANK(607066)
28 Narkanda HP-09-007-227-01698500/120-B
(BHARERI) 		1309007000NRG23180320230223127 18/03/2023 TARA DEVI 1309007WL020844 TARA DEVI 00462 UCBA0001446 2968 2968 Processed 24/03/2023 0063378674 TARA DEVI WO RAJESH KUMAR UCO BANK(607066)
29 Narkanda HP-09-007-227-01698500/174-B
(BHARERI) 		1309007000NRG23180320230223101 18/03/2023 PAWANA SHARMA 1309007WL020842 PAWANA SHARMA 00462 UCBA0001446 1060 1060 Processed 24/03/2023 0063378677 PAVANA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Narkanda HP-09-007-227-01698500/175-B
(BHARERI) 		1309007000NRG23180320230223088 18/03/2023 SIMA 1309007WL020840 SIMA 00462 UCBA0001446 2968 2968 Processed 24/03/2023 0063378671 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Narkanda HP-09-007-227-01698500/25-A
(BHARERI) 		1309007000NRG23180320230223090 18/03/2023 Anita Devi 1309007WL020840 Anita Devi 00462 UCBA0001446 2968 2968 Processed 24/03/2023 0063378660 NITA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Narkanda HP-09-007-227-01698500/37-B
(BHARERI) 		1309007000NRG23180320230223103 18/03/2023 Baby 1309007WL020842 Baby 00462 UCBA0001446 2968 2968 Processed 24/03/2023 0063378653 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
33 Narkanda HP-09-007-227-01698500/381-B
(BHARERI) 		1309007000NRG23180320230223093 18/03/2023 ParveenKumar 1309007WL020841 ParveenKumar 00462 UCBA0001446 2968 2968 Processed 24/03/2023 0063378683 PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 Narkanda HP-09-007-227-01698500/381-B
(BHARERI) 		1309007000NRG23180320230223095 18/03/2023 Usha Devi 1309007WL020841 Usha Devi 00462 UCBA0001446 2968 2968 Processed 24/03/2023 0063378646 USHA DEVI WO PRATAP CHAND VERMA UCO BANK(607066)
35 Narkanda HP-09-007-227-01698500/382-B
(BHARERI) 		1309007000NRG23180320230223097 18/03/2023 Anu Devi 1309007WL020841 Anu Devi 00462 UCBA0001446 2968 2968 Processed 24/03/2023 0063378656 ANU DEVI WO DIWAN CHAND UCO BANK(607066)
36 Narkanda HP-09-007-227-01698500/382-B
(BHARERI) 		1309007000NRG23180320230223096 18/03/2023 Diwan Chand 1309007WL020841 Diwan Chand 00462 UCBA0001446 2968 2968 Processed 24/03/2023 0063378669 DIWAN CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
37 Narkanda HP-09-007-227-01698500/42-B
(BHARERI) 		1309007000NRG23180320230223092 18/03/2023 Hemant 1309007WL020840 Hemant 00462 UCBA0001446 2968 2968 Processed 24/03/2023 0063378645 HEMANT SO GYAN CHAND UCO BANK(607066)
38 Narkanda HP-09-007-227-01698500/42-B
(BHARERI) 		1309007000NRG23180320230223091 18/03/2023 Pingla 1309007WL020840 Pingla 00462 UCBA0001446 2968 2968 Processed 24/03/2023 0063378682 PINGALA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Narkanda HP-09-007-227-01698500/46-B
(BHARERI) 		1309007000NRG23180320230223104 18/03/2023 Takshila 1309007WL020842 Takshila 00462 UCBA0001446 2968 2968 Processed 24/03/2023 0063378668 TAKSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Narkanda HP-09-007-227-01698500/48-B
(BHARERI) 		1309007000NRG23180320230223105 18/03/2023 Usha Devi 1309007WL020842 Usha Devi 00462 UCBA0001446 2544 2544 Processed 24/03/2023 0063378676 USHA DEVI WO GURDASS UCO BANK(607066)
41 Narkanda HP-09-007-227-01698500/71
(BHARERI) 		1309007000NRG23180320230223106 18/03/2023 Nisha 1309007WL020842 Nisha 00462 UCBA0001446 2756 2756 Processed 24/03/2023 0063378654 NISHA UCO BANK(607066)
42 Narkanda HP-09-007-227-01698500/73
(BHARERI) 		1309007000NRG23180320230223107 18/03/2023 Guddi Devi 1309007WL020842 Guddi Devi 00462 UCBA0001446 2968 2968 Processed 24/03/2023 0063378644 GUDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Narkanda HP-09-007-227-01698500/9-B
(BHARERI) 		1309007000NRG23180320230223109 18/03/2023 Geeta Devi 1309007WL020842 Geeta Devi 00462 UCBA0001446 2756 2756 Processed 24/03/2023 0063378678 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 103244 103244
Total 122748 122748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narkanda HP1309007_180323APB_FTO_96424 Punjab National Bank PUNB0094300 RAMPUR 2968
2 Narkanda HP1309007_180323APB_FTO_96424 Punjab National Bank PUNB0126400 BARAGAON 11872
3 Narkanda HP1309007_180323APB_FTO_96424 State Bank of India SBIN0008872 LUHRI 1696
4 Narkanda HP1309007_180323APB_FTO_96424 UCO Bank UCBA0000564 DHALLI 2968
5 Narkanda HP1309007_180323APB_FTO_96424 UCO Bank UCBA0001446 KINGAL 100700
6 Narkanda HP1309007_180323APB_FTO_96424 UCO Bank UCBA0001446 Uco Bank kingal 2544

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