Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:28:02 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309006_060423FTO_2621
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-09-006-210-01685200/270
(BADOG) 		1309006210NRG23060420230244425 06/04/2023 Shakila Devi 1309006210WL023206 Shakila Devi 00153 HPSC0000425 2756 2756 Processed 05/05/2023 1236724871 Shakila Devi ()
2 Nankhari HP-09-006-221-01681500/600
(NANKHARI) 		1309006221NRG23050420230244355 06/04/2023 Pratap Singh 1309006221WL023194 Pratap Singh 00153 HPSC0000425 2968 2968 Processed 05/05/2023 1236724873 Pratap Singh ()
3 Nankhari HP-09-006-221-01681500/85
(NANKHARI) 		1309006221NRG23050420230244385 06/04/2023 Pramila 1309006221WL023196 Pramila 00153 HPSC0000425 2756 2756 Processed 05/05/2023 1236724872 Pramila ()
SubTotal 8480 8480
Total 8480 8480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nankhari HP1309006_060423FTO_2621 H.P. State Co Operative Bank 8480

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