Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:25:07 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309006_090623FTO_23544
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 Nankhari HP-09-006-219-01678600/263
(KRANGLA) 		1309006000NRG24070620230082510 09/06/2023 Bhupender 1309006WL0004232 Bhupender 00159 PUNB0HPGB04 2927 2927 Processed 15/06/2023 2563283341 Bhupender ()
SubTotal 2927 2927
2 Nankhari HP-09-006-219-01678300/302
(KRANGLA) 		1309006000NRG24070620230082509 09/06/2023 Sachin Chauhan 1309006WL0004232 Sachin Chauhan 00354 PUNB0388900 2927 2927 Processed 15/06/2023 2563283340 Sachin Chauhan ()
SubTotal 2927 2927
3 Nankhari HP-09-006-221-01681500/66
(NANKHARI) 		1309006221NRG24030620230074294 09/06/2023 Rajender Singh 1309006WL0003841 Rajender Singh 00462 UCBA0000862 2916 2916 Processed 15/06/2023 2563283339 INDRA DEVI WO RAJINDER ()
SubTotal 2916 2916
Total 8770 8770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nankhari HP1309006_090623FTO_23544 HIMACHAL GRAMIN BANK PUNB0HPGB04 HIMACHAL PRADESH GRAMIN BANK DELATH 2927
2 Nankhari HP1309006_090623FTO_23544 Punjab National Bank PUNB0388900 SANJAULI 2927
3 Nankhari HP1309006_090623FTO_23544 UCO Bank UCBA0000862 NANKHERI 2916

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