Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:38:33 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309007_121223FTO_98050
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-09-007-235-01698700/20-D
(KHANETI) 		1309007000NRG24111220230337923 12/12/2023 Sunita 1309007WL016525 Sunita 00153 HPSC0000420 3136 3136 Processed 01/02/2024 9908946208 Sunita ()
SubTotal 3136 3136
2 Narkanda HP-09-007-228-01697200/740-B
(BHUTI) 		1309007228NRG24111220230337971 12/12/2023 Rashmi 1309007228WL016529 Rashmi 00153 HPSC0000443 3136 3136 Rejected 01/02/2024 9908946209 No Such Account
SubTotal 3136 3136
Total 6272 6272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narkanda HP1309007_121223FTO_98050 H.P. State Co Operative Bank 6272

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