Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:24:31 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309007_181223FTO_99190
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-09-007-231-01704000/164-B
(JADOON) 		1309007231NRG24171220230352918 18/12/2023 Poonam Rajta 1309007231WL017149 Poonam Rajta 00354 PUNB0388900 2417 2417 Processed 01/02/2024 9906702894 Poonam Rajta ()
SubTotal 2417 2417
2 Narkanda HP-09-007-231-01704000/183-B
(JADOON) 		1309007231NRG24171220230352963 18/12/2023 Sunil Kumar 1309007231WL017153 Sunil Kumar 00415 SBIN0051151 3136 3136 Processed 01/02/2024 9906702895 MR SUNIL KUMAR ()
SubTotal 3136 3136
Total 5553 5553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narkanda HP1309007_181223FTO_99190 Punjab National Bank PUNB0388900 SANJAULI 2417
2 Narkanda HP1309007_181223FTO_99190 State Bank of India SBIN0051151 NARKANDA 3136

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