Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:00:13 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309007_130923FTO_72466
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) 		1309007229NRG24120920230209994 13/09/2023 KRISHNA SHARMA 1309007229WL010523 KRISHNA SHARMA 00159 PUNB0HPGB04 2509 2509 Processed 22/09/2023 5799688995 KRISHNA SHARMA ()
SubTotal 2509 2509
2 Narkanda HP-09-007-229-01694500/397-B
(DEEB) 		1309007229NRG24120920230210016 13/09/2023 PRIYA CHAUHAN 1309007229WL010525 PRIYA CHAUHAN 00415 SBIN0010728 3136 3136 Processed 21/09/2023 5799688994 MS PRIYA CHAUHAN ()
SubTotal 3136 3136
Total 5645 5645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narkanda HP1309007_130923FTO_72466 HIMACHAL GRAMIN BANK PUNB0HPGB04 ODDI 2509
2 Narkanda HP1309007_130923FTO_72466 State Bank of India SBIN0010728 SANJULI 3136

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