Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:08:21 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309007_300323APB_FTO_102457
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-09-007-231-01704000/57-B
(JADOON) 		1309007231NRG23300320230238763 30/03/2023 Mohan Lal 1309007231WL022669 Mohan Lal 00153 HPSC0000426 2968 2968 Processed 05/05/2023 1237879307 MOHAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Narkanda HP-09-007-231-01704000/78-B
(JADOON) 		1309007231NRG23300320230238764 30/03/2023 RAKESH DOGRA 1309007231WL022669 RAKESH DOGRA 00153 HPSC0000426 2968 2968 Processed 05/05/2023 1237879308 RAKESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Narkanda HP-09-007-231-01704100/171-B
(JADOON) 		1309007231NRG23300320230238767 30/03/2023 KAILASH CHAND 1309007231WL022669 KAILASH CHAND 00153 HPSC0000426 2968 2968 Processed 05/05/2023 1237879302 KAILASH CHAND UCO BANK(607066)
4 Narkanda HP-09-007-231-01704200/121-B
(JADOON) 		1309007231NRG23300320230238768 30/03/2023 Sher Singh 1309007231WL022669 Sher Singh 00153 HPSC0000426 2968 2968 Processed 05/05/2023 1237879315 SHER SINGH S/O RAMANAND HIMACHAL GRAMIN BANK(607140)
5 Narkanda HP-09-007-231-01704200/132-B
(JADOON) 		1309007231NRG23300320230238770 30/03/2023 Huma Nand 1309007231WL022669 Huma Nand 00153 HPSC0000426 2968 2968 Processed 05/05/2023 1237879305 HUMA NAND. THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Narkanda HP-09-007-231-01704400/146-B
(JADOON) 		1309007231NRG23300320230238756 30/03/2023 Roshan Lal 1309007231WL022668 Roshan Lal 00153 HPSC0000426 2282 2282 Processed 05/05/2023 1237879301 ROSHAN LAL UCO BANK(607066)
7 Narkanda HP-09-007-231-01704400/269
(JADOON) 		1309007231NRG23300320230238758 30/03/2023 Sandeep 1309007231WL022668 Sandeep 00153 HPSC0000426 2282 2282 Processed 05/05/2023 1237879304 SANDEEP DOGRA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Narkanda HP-09-007-231-01704400/51-B
(JADOON) 		1309007231NRG23300320230238760 30/03/2023 JAGDISH 1309007231WL022668 JAGDISH 00153 HPSC0000426 2282 2282 Processed 05/05/2023 1237879303 JAGDISH SHAYAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Narkanda HP-09-007-231-01704400/7-B
(JADOON) 		1309007231NRG23300320230238762 30/03/2023 Daulat Ram 1309007231WL022668 Daulat Ram 00153 HPSC0000426 2282 2282 Processed 05/05/2023 1237879309 DAULAT RAM S/O LATE SH. DULA RAM HIMACHAL GRAMIN BANK(607140)
10 Narkanda HP-09-007-231-01704400/7-B
(JADOON) 		1309007231NRG23300320230238761 30/03/2023 KULDEEP DOGRA 1309007231WL022668 KULDEEP DOGRA 00153 HPSC0000426 2282 2282 Processed 05/05/2023 1237879306 KULDEEP DOGRA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 26250 26250
11 Narkanda HP-09-007-231-01704400/273
(JADOON) 		1309007231NRG23300320230238759 30/03/2023 Prem Singh 1309007231WL022668 Prem Singh 00159 PUNB0HPGB04 2282 2282 Processed 05/05/2023 1237879312 PREM SINGH S/O PYARE LAL HIMACHAL GRAMIN BANK(607140)
SubTotal 2282 2282
12 Narkanda HP-09-007-231-01704000/78-B
(JADOON) 		1309007231NRG23300320230238765 30/03/2023 Poonam 1309007231WL022669 Poonam 00415 SBIN0051151 2968 2968 Processed 05/05/2023 1237879314 MRS POONAM STATE BANK OF INDIA(508548)
13 Narkanda HP-09-007-231-01704400/145-B
(JADOON) 		1309007231NRG23300320230238755 30/03/2023 Dalip Dogra 1309007231WL022668 Dalip Dogra 00415 SBIN0051151 2282 2282 Processed 05/05/2023 1237879313 MR DALIP DOGRA STATE BANK OF INDIA(508548)
SubTotal 5250 5250
14 Narkanda HP-09-007-231-01704100/139-B
(JADOON) 		1309007231NRG23300320230238766 30/03/2023 Rajesh 1309007231WL022669 Rajesh 00462 UCBA0000393 2968 2968 Processed 05/05/2023 1237879311 RAJESH RAJTA UCO BANK(607066)
15 Narkanda HP-09-007-231-01704400/146-B
(JADOON) 		1309007231NRG23300320230238757 30/03/2023 Sakindra 1309007231WL022668 Sakindra 00462 UCBA0000393 2282 2282 Processed 05/05/2023 1237879310 SAKINDRA DEVI UCO BANK(607066)
SubTotal 5250 5250
Total 39032 39032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narkanda HP1309007_300323APB_FTO_102457 H.P. State Co Operative Bank HPSC0000426 NARKANDA 26250
2 Narkanda HP1309007_300323APB_FTO_102457 HIMACHAL GRAMIN BANK PUNB0HPGB04 KIARA 2282
3 Narkanda HP1309007_300323APB_FTO_102457 State Bank of India SBIN0051151 NARKANDA 5250
4 Narkanda HP1309007_300323APB_FTO_102457 UCO Bank UCBA0000393 NARKANDA 5250

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