Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:47:45 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309007_151223FTO_98773
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-09-007-239-01690700/35-D
(KREWATHI) 		1309007239NRG24141220230347210 15/12/2023 Uma Devi 1309007239WL016915 Uma Devi 00159 PUNB0HPGB04 2613 2613 Processed 01/02/2024 9908944862 Uma Devi ()
2 Narkanda HP-09-007-239-01690700/550-D
(KREWATHI) 		1309007239NRG24141220230347211 15/12/2023 Sunil Kumar 1309007239WL016915 Sunil Kumar 00159 PUNB0HPGB04 2613 2613 Processed 01/02/2024 9908944861 Sunil Kumar ()
SubTotal 5226 5226
3 Narkanda HP-09-007-225-01688100/76
(BANAHAR) 		1309007225NRG24151220230347636 15/12/2023 Rakesh 1309007225WL016938 Rakesh 00354 PUNB0126400 3136 3136 Processed 01/02/2024 9908944860 Rakesh ()
SubTotal 3136 3136
4 Narkanda HP-09-007-239-01690700/550-D
(KREWATHI) 		1309007239NRG24141220230347212 15/12/2023 Sudesh Kumari 1309007239WL016915 Sudesh Kumari 00415 SBIN0000703 2613 2613 Processed 01/02/2024 9908944863 MS SUDESH KUMARI ()
SubTotal 2613 2613
Total 10975 10975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narkanda HP1309007_151223FTO_98773 HIMACHAL GRAMIN BANK PUNB0HPGB04 Kachin 5226
2 Narkanda HP1309007_151223FTO_98773 Punjab National Bank PUNB0126400 BARAGAON 3136
3 Narkanda HP1309007_151223FTO_98773 State Bank of India SBIN0000703 RAMPUR 2613

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