Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:31:48 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309007_041223FTO_95441
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-09-007-229-01694200/93-B
(DEEB) 		1309007229NRG24Z120920230210002 04/12/2023 KRISHNA SHARMA 1309007229WL010523 KRISHNA SHARMA 00159 PUNB0HPGB04 179 179 Rejected 18/01/2024 CMNE002,
SubTotal 179 179
2 Narkanda HP-09-007-229-01694500/397-B
(DEEB) 		1309007229NRG24Z120920230210021 04/12/2023 PRIYA CHAUHAN 1309007229WL010525 PRIYA CHAUHAN 00415 SBIN0010728 224 224 Rejected 18/01/2024 CMNE002,
SubTotal 224 224
Total 403 403

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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_95441 HIMACHAL GRAMIN BANK PUNB0HPGB04 ODDI 179
2 Narkanda HP1309007_041223FTO_95441 State Bank of India SBIN0010728 SANJULI 224

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