Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:39:52 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309007_031123FTO_87276
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) 		1309007229NRG24031120230273062 03/11/2023 KRISHNA SHARMA 1309007229WL013457 KRISHNA SHARMA 00159 PUNB0HPGB04 2940 2940 Processed 10/11/2023 7345008393 KRISHNA SHARMA ()
SubTotal 2940 2940
2 Narkanda HP-09-007-229-01694500/397-B
(DEEB) 		1309007229NRG24031120230273076 03/11/2023 PRIYA CHAUHAN 1309007229WL013458 PRIYA CHAUHAN 00415 SBIN0010728 3123 3123 Processed 10/11/2023 7345008394 MS PRIYA CHAUHAN ()
SubTotal 3123 3123
Total 6063 6063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narkanda HP1309007_031123FTO_87276 HIMACHAL GRAMIN BANK PUNB0HPGB04 ODDI 2940
2 Narkanda HP1309007_031123FTO_87276 State Bank of India SBIN0010728 SANJULI 3123

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