Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:40:26 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309007_300623FTO_41486
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-09-007-231-01704000/186-B
(JADOON) 		1309007231NRG24300620230123943 30/06/2023 Ravinder 1309007231WL006314 Ravinder 00415 SBIN0051151 2731 2731 Processed 10/07/2023 3284080069 MR RAVINDER ()
2 Narkanda HP-09-007-231-01704000/23-B
(JADOON) 		1309007231NRG24300620230124092 30/06/2023 Vikas Rajta 1309007231WL006317 Vikas Rajta 00415 SBIN0051151 3058 3058 Processed 10/07/2023 3284080072 MR VIKAS ()
SubTotal 5789 5789
3 Narkanda HP-09-007-231-01704000/150-B
(JADOON) 		1309007231NRG24300620230123886 30/06/2023 Neelam 1309007231WL006312 Neelam 00462 UCBA0000393 2966 2966 Processed 10/07/2023 3284080071 NEELAM ()
4 Narkanda HP-09-007-231-01704000/32-B
(JADOON) 		1309007231NRG24300620230123890 30/06/2023 Mamta 1309007231WL006312 Mamta 00462 UCBA0000393 2966 2966 Processed 10/07/2023 3284080070 MAMTA ()
SubTotal 5932 5932
Total 11721 11721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narkanda HP1309007_300623FTO_41486 State Bank of India SBIN0051151 NARKANDA 5789
2 Narkanda HP1309007_300623FTO_41486 UCO Bank UCBA0000393 NARKANDA 5932

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