Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:08:21 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309007_290323APB_FTO_102025
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-09-007-232-01705300/153-A
(JAROL) 		1309007252NRG23290320230237573 29/03/2023 Sudha 1309007252WL022559 Sudha 00153 HPSC0000420 2968 2968 Processed 01/04/2023 0415964950 SUDHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Narkanda HP-09-007-232-01705300/154-A
(JAROL) 		1309007252NRG23290320230237577 29/03/2023 Jagdyal 1309007252WL022560 Jagdyal 00153 HPSC0000420 2968 2968 Processed 01/04/2023 0415964945 JAGDYAL S O JIA LAL UCO BANK(607066)
3 Narkanda HP-09-007-232-01705300/157-A
(JAROL) 		1309007252NRG23290320230237584 29/03/2023 Vivek 1309007252WL022561 Vivek 00153 HPSC0000420 2968 2968 Processed 01/04/2023 0415964948 VIVEK KAINTHLA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Narkanda HP-09-007-232-01705300/518-A
(JAROL) 		1309007252NRG23290320230237555 29/03/2023 Kesri Devi 1309007252WL022556 Kesri Devi 00153 HPSC0000420 2968 2968 Processed 01/04/2023 0415964949 KESRI DEVI UCO BANK(607066)
5 Narkanda HP-09-007-232-01705300/542-A
(JAROL) 		1309007252NRG23290320230237560 29/03/2023 Susheela Devi 1309007252WL022556 Susheela Devi 00153 HPSC0000420 2968 2968 Processed 01/04/2023 0415964947 SUSHEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Narkanda HP-09-007-232-01705300/559-A
(JAROL) 		1309007252NRG23290320230237561 29/03/2023 Shanti Devi 1309007252WL022556 Shanti Devi 00153 HPSC0000420 2968 2968 Processed 01/04/2023 0415964946 SHANTI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 17808 17808
7 Narkanda HP-09-007-232-01705300/532-A
(JAROL) 		1309007252NRG23290320230237558 29/03/2023 Amra Devi 1309007252WL022556 Amra Devi 00159 PUNB0HPGB04 2968 2968 Processed 01/04/2023 0415964951 AMRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2968 2968
8 Narkanda HP-09-007-232-01705300/161-A
(JAROL) 		1309007252NRG23290320230237932 29/03/2023 Nanak Chand 1309007252WL022597 Nanak Chand 00354 PUNB0171100 2968 2968 Processed 01/04/2023 0415964952 NANAK CHAND MEHTA S/O NATHU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2968 2968
9 Narkanda HP-09-007-232-01705300/677
(JAROL) 		1309007252NRG23290320230237562 29/03/2023 Vivek 1309007252WL022556 Vivek 00354 PUNB0211710 2968 2968 Processed 01/04/2023 0415964963 VIVEK BHARDWAJ D/O LATE SH K L BHARDWAJ PUNJAB NATIONAL BANK(508568)
SubTotal 2968 2968
10 Narkanda HP-09-007-232-01699200/400-A
(JAROL) 		1309007252NRG23290320230237924 29/03/2023 Praveen 1309007252WL022595 Praveen 00415 SBIN0050178 2968 2968 Processed 01/04/2023 0415964944 PRAVEEN UCO BANK(607066)
SubTotal 2968 2968
11 Narkanda HP-09-007-232-01699200/399-A
(JAROL) 		1309007252NRG23290320230237922 29/03/2023 Gopi Chand 1309007252WL022595 Gopi Chand 00462 UCBA0001240 2968 2968 Processed 01/04/2023 0415964961 GOPI CHAND SO BIJLU RAM UCO BANK(607066)
12 Narkanda HP-09-007-232-01699200/400-A
(JAROL) 		1309007252NRG23290320230237923 29/03/2023 Raj Kumar 1309007252WL022595 Raj Kumar 00462 UCBA0001240 2968 2968 Processed 01/04/2023 0415964980 RAJ KUMAR UCO BANK(607066)
13 Narkanda HP-09-007-232-01699200/411-A
(JAROL) 		1309007252NRG23290320230237569 29/03/2023 Javind Lal 1309007252WL022559 Javind Lal 00462 UCBA0001240 2968 2968 Processed 01/04/2023 0415964969 JAVIND LAL UCO BANK(607066)
14 Narkanda HP-09-007-232-01699200/412-A
(JAROL) 		1309007252NRG23290320230237570 29/03/2023 Marina 1309007252WL022559 Marina 00462 UCBA0001240 2968 2968 Processed 01/04/2023 0415964940 MARINA DEVI UCO BANK(607066)
15 Narkanda HP-09-007-232-01699200/412-A
(JAROL) 		1309007252NRG23290320230237571 29/03/2023 Narayan Singh 1309007252WL022559 Narayan Singh 00462 UCBA0001240 2968 2968 Processed 01/04/2023 0415964966 NARAYAN SINGH UCO BANK(607066)
16 Narkanda HP-09-007-232-01699200/671-A
(JAROL) 		1309007252NRG23290320230237925 29/03/2023 Mehar Singh 1309007252WL022595 Mehar Singh 00462 UCBA0001240 2968 2968 Processed 01/04/2023 0415964962 MEHER SINGH UCO BANK(607066)
17 Narkanda HP-09-007-232-01705300/153-A
(JAROL) 		1309007252NRG23290320230237572 29/03/2023 Rajesh 1309007252WL022559 Rajesh 00462 UCBA0001240 2968 2968 Processed 01/04/2023 0415964954 RAJESH KUMAR UCO BANK(607066)
18 Narkanda HP-09-007-232-01705300/156-A
(JAROL) 		1309007252NRG23290320230237548 29/03/2023 Palas Ram 1309007252WL022555 Palas Ram 00462 UCBA0001240 2968 2968 Processed 01/04/2023 0415964970 PALAS RAM UCO BANK(607066)
19 Narkanda HP-09-007-232-01705300/156-A
(JAROL) 		1309007252NRG23290320230237551 29/03/2023 Shagun Shyam 1309007252WL022555 Shagun Shyam 00462 UCBA0001240 2968 2968 Processed 01/04/2023 0415964939 SHAGUN UCO BANK(607066)
20 Narkanda HP-09-007-232-01705300/157-A
(JAROL) 		1309007252NRG23290320230237583 29/03/2023 Subhdra Devi 1309007252WL022561 Subhdra Devi 00462 UCBA0001240 2968 2968 Processed 01/04/2023 0415964957 SUBHADRA DEVI UCO BANK(607066)
21 Narkanda HP-09-007-232-01705300/158-A
(JAROL) 		1309007252NRG23290320230237585 29/03/2023 Dharam Singh 1309007252WL022561 Dharam Singh 00462 UCBA0001240 2968 2968 Rejected 03/04/2023 N0323031239E1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Narkanda HP-09-007-232-01705300/158-A
(JAROL) 		1309007252NRG23290320230237586 29/03/2023 Shiksha 1309007252WL022561 Shiksha 00462 UCBA0001240 2968 2968 Processed 01/04/2023 0415964975 SHIKSHA KANTHLA UCO BANK(607066)
23 Narkanda HP-09-007-232-01705300/159-A
(JAROL) 		1309007252NRG23290320230237578 29/03/2023 Meena Kumari 1309007252WL022560 Meena Kumari 00462 UCBA0001240 2968 2968 Processed 01/04/2023 0415964953 MEENA DEVI UCO BANK(607066)
24 Narkanda HP-09-007-232-01705300/159-A
(JAROL) 		1309007252NRG23290320230237579 29/03/2023 Tara Chand 1309007252WL022560 Tara Chand 00462 UCBA0001240 2968 2968 Processed 01/04/2023 0415964955 TARA CHAND S/O SHRI JAWALA DASS PUNJAB NATIONAL BANK(508568)
25 Narkanda HP-09-007-232-01705300/161-A
(JAROL) 		1309007252NRG23290320230237933 29/03/2023 Mamta 1309007252WL022597 Mamta 00462 UCBA0001240 2968 2968 Processed 01/04/2023 0415964956 MAMTA UCO BANK(607066)
26 Narkanda HP-09-007-232-01705300/163-A
(JAROL) 		1309007252NRG23290320230237927 29/03/2023 Kala Devi 1309007252WL022596 Kala Devi 00462 UCBA0001240 2968 2968 Processed 01/04/2023 0415964978 KALA DEVI UCO BANK(607066)
27 Narkanda HP-09-007-232-01705300/163-A
(JAROL) 		1309007252NRG23290320230237926 29/03/2023 Ram Singh 1309007252WL022596 Ram Singh 00462 UCBA0001240 2968 2968 Processed 01/04/2023 0415964977 RAM SINGH HDFC BANK LTD(607152)
28 Narkanda HP-09-007-232-01705300/171-A
(JAROL) 		1309007252NRG23290320230237928 29/03/2023 Roshan Lal 1309007252WL022596 Roshan Lal 00462 UCBA0001240 2968 2968 Processed 01/04/2023 0415964972 ROSHAN LAL UCO BANK(607066)
29 Narkanda HP-09-007-232-01705300/172-A
(JAROL) 		1309007252NRG23290320230237592 29/03/2023 Ranjeet 1309007252WL022563 Ranjeet 00462 UCBA0001240 2968 2968 Processed 01/04/2023 0415964981 RANJEET UCO BANK(607066)
30 Narkanda HP-09-007-232-01705300/177-A
(JAROL) 		1309007252NRG23290320230237935 29/03/2023 Anil Mehta 1309007252WL022597 Anil Mehta 00462 UCBA0001240 2968 2968 Processed 01/04/2023 0415964968 ANIL MEHTA HDFC BANK LTD(607152)
31 Narkanda HP-09-007-232-01705300/177-A
(JAROL) 		1309007252NRG23290320230237936 29/03/2023 Shiwali Shyam 1309007252WL022597 Shiwali Shyam 00462 UCBA0001240 2968 2968 Processed 01/04/2023 0415964942 SHIWALI SHYAM D/O SURAT RAM UNION BANK OF INDIA(508500)
32 Narkanda HP-09-007-232-01705300/179-A
(JAROL) 		1309007252NRG23290320230237930 29/03/2023 Chuni Lal 1309007252WL022596 Chuni Lal 00462 UCBA0001240 2968 2968 Processed 01/04/2023 0415964967 CHUNI LAL SO KEWAL RAM UCO BANK(607066)
33 Narkanda HP-09-007-232-01705300/180-A
(JAROL) 		1309007252NRG23290320230237593 29/03/2023 Ram Lal 1309007252WL022563 Ram Lal 00462 UCBA0001240 2968 2968 Processed 01/04/2023 0415964964 RAM LAL UCO BANK(607066)
34 Narkanda HP-09-007-232-01705300/186-A
(JAROL) 		1309007252NRG23290320230237937 29/03/2023 Hari Chand 1309007252WL022597 Hari Chand 00462 UCBA0001240 2968 2968 Processed 01/04/2023 0415964959 HARI CHAND UCO BANK(607066)
35 Narkanda HP-09-007-232-01705300/186-A
(JAROL) 		1309007252NRG23290320230237938 29/03/2023 Rekha 1309007252WL022597 Rekha 00462 UCBA0001240 2968 2968 Processed 01/04/2023 0415964958 HARI CHAND UCO BANK(607066)
36 Narkanda HP-09-007-232-01705300/519-A
(JAROL) 		1309007252NRG23290320230237594 29/03/2023 Giani devi 1309007252WL022563 Giani devi 00462 UCBA0001240 2968 2968 Processed 01/04/2023 0415964974 GYANI DEVI UCO BANK(607066)
37 Narkanda HP-09-007-232-01705300/519-A
(JAROL) 		1309007252NRG23290320230237595 29/03/2023 Ram Swaroop 1309007252WL022563 Ram Swaroop 00462 UCBA0001240 2968 2968 Processed 01/04/2023 0415964971 RAM SWROOP SO HIRU RAM UCO BANK(607066)
38 Narkanda HP-09-007-232-01705300/522-A
(JAROL) 		1309007252NRG23290320230237587 29/03/2023 Anita Devi 1309007252WL022561 Anita Devi 00462 UCBA0001240 2968 2968 Processed 01/04/2023 0415964973 ANITA DEVI UCO BANK(607066)
39 Narkanda HP-09-007-232-01705300/522-A
(JAROL) 		1309007252NRG23290320230237588 29/03/2023 Ramesh Chand 1309007252WL022561 Ramesh Chand 00462 UCBA0001240 2968 2968 Processed 01/04/2023 0415964960 RAMESH UCO BANK(607066)
40 Narkanda HP-09-007-232-01705300/581-A
(JAROL) 		1309007252NRG23290320230237574 29/03/2023 Rama Nand 1309007252WL022559 Rama Nand 00462 UCBA0001240 2968 2968 Processed 01/04/2023 0415964965 RAMMA NAND UCO BANK(607066)
41 Narkanda HP-09-007-232-01705300/581-A
(JAROL) 		1309007252NRG23290320230237575 29/03/2023 Shanu Devi 1309007252WL022559 Shanu Devi 00462 UCBA0001240 2968 2968 Processed 01/04/2023 0415964941 SHANU DEVI UCO BANK(607066)
42 Narkanda HP-09-007-232-01705300/651
(JAROL) 		1309007252NRG23290320230237596 29/03/2023 Majveet 1309007252WL022563 Majveet 00462 UCBA0001240 2968 2968 Processed 01/04/2023 0415964979 MAJVEET UCO BANK(607066)
SubTotal 94976 94976
43 Narkanda HP-09-007-232-01705300/534-A
(JAROL) 		1309007252NRG23290320230237559 29/03/2023 Kamlesh 1309007252WL022556 Kamlesh 00468 UBIN0530964 2968 2968 Processed 01/04/2023 0415964943 KAMLESH SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2968 2968
Total 127624 127624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narkanda HP1309007_290323APB_FTO_102025 H.P. State Co Operative Bank HPSC0000420 KHANETI SANDOCH 17808
2 Narkanda HP1309007_290323APB_FTO_102025 HIMACHAL GRAMIN BANK PUNB0HPGB04 Kotgarh 2968
3 Narkanda HP1309007_290323APB_FTO_102025 Punjab National Bank PUNB0171100 THANEDAR 2968
4 Narkanda HP1309007_290323APB_FTO_102025 Punjab National Bank PUNB0211710 Rampur Bushahr Dist Shimla 2968
5 Narkanda HP1309007_290323APB_FTO_102025 State Bank of India SBIN0050178 CHAMBA GHAT 2968
6 Narkanda HP1309007_290323APB_FTO_102025 UCO Bank UCBA0001240 JAROL 94976
7 Narkanda HP1309007_290323APB_FTO_102025 Union Bank of India UBIN0530964 KOTAGARH 2968

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