Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:35:01 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309007_200523FTO_13980
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-09-007-236-01695600/15-D
(KIRTI) 		1309007251NRG24200520230047445 20/05/2023 Surekha Dogra 1309007251WL002444 Surekha Dogra 00153 HPSC0000407 3136 3136 Processed 25/05/2023 1860465635 Surekha Dogra ()
2 Narkanda HP-09-007-236-01695800/161-C
(KIRTI) 		1309007251NRG24200520230047454 20/05/2023 Sunil Kumar 1309007251WL002445 Sunil Kumar 00153 HPSC0000407 3136 3136 Processed 25/05/2023 1860465631 Sunil Kumar ()
3 Narkanda HP-09-007-236-01695800/165-C
(KIRTI) 		1309007251NRG24200520230047457 20/05/2023 Sundar Lal 1309007251WL002445 Sundar Lal 00153 HPSC0000407 3136 3136 Processed 25/05/2023 1860465634 Sundar Lal ()
4 Narkanda HP-09-007-236-01695800/38-C
(KIRTI) 		1309007251NRG24200520230047635 20/05/2023 Rajesh Verma 1309007251WL002455 Rajesh Verma 00153 HPSC0000407 3136 3136 Processed 25/05/2023 1860465632 Rajesh Verma ()
5 Narkanda HP-09-007-236-01695800/83-C
(KIRTI) 		1309007251NRG24200520230047586 20/05/2023 Kehar Singh 1309007251WL002450 Kehar Singh 00153 HPSC0000407 3136 3136 Processed 25/05/2023 1860465633 Kehar Singh ()
SubTotal 15680 15680
Total 15680 15680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narkanda HP1309007_200523FTO_13980 H.P. State Co Operative Bank 15680

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