Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:23:12 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309007_041223FTO_95405
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-09-007-245-01690200/65
(MOGRA) 		1309007245NRG24021220230320467 04/12/2023 Amit Kumar 1309007245WL015722 Amit Kumar 00462 UCBA0001446 3136 3136 Processed 01/02/2024 9908943472 AMIT KUMAR ()
SubTotal 3136 3136
2 Narkanda HP-09-007-245-01690200/65
(MOGRA) 		1309007245NRG24021220230320468 04/12/2023 Rekha 1309007245WL015722 Rekha 00462 UCBA0002570 3136 3136 Processed 01/02/2024 9908943473 REKHA DO MUNILAL ()
3 Narkanda HP-09-007-245-01701700/369-C
(MOGRA) 		1309007245NRG24021220230320482 04/12/2023 MANJEET SINGH 1309007245WL015722 MANJEET SINGH 00462 UCBA0002570 3136 3136 Processed 01/02/2024 9908943474 MANJEET SINGH WO GIRJA NAND ()
SubTotal 6272 6272
Total 9408 9408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narkanda HP1309007_041223FTO_95405 UCO Bank UCBA0001446 KINGAL 3136
2 Narkanda HP1309007_041223FTO_95405 UCO Bank UCBA0002570 Kangal 6272

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