Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:19:04 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309006_040723FTO_44855
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 Nankhari HP-09-006-216-01682300/218
(KHADAHAN) 		1309006216NRG24040720230132064 04/07/2023 Priyanka 1309006216WL006719 Priyanka 00415 SBIN0000703 2705 2705 Processed 13/07/2023 3375281553 MISS PRIYANKA ()
SubTotal 2705 2705
2 Nankhari HP-09-006-211-01681900/5
(BAGLATI) 		1309006211NRG24040720230131590 04/07/2023 Anil Negi 1309006211WL006688 Anil Negi 00415 SBIN0007301 2688 2688 Processed 13/07/2023 3375281551 MR ANIL ()
3 Nankhari HP-09-006-211-01681900/679
(BAGLATI) 		1309006211NRG24040720230131592 04/07/2023 Sunila Devi 1309006211WL006688 Sunila Devi 00415 SBIN0007301 3136 3136 Processed 13/07/2023 3375281552 MRS SUNILA S CHAUHAN ()
SubTotal 5824 5824
4 Nankhari HP-09-006-211-01681900/507
(BAGLATI) 		1309006211NRG24040720230131637 04/07/2023 Shakuntla Devi 1309006211WL006689 Shakuntla Devi 00462 UCBA0000862 2927 2927 Processed 13/07/2023 3375281549 SHAKUNTLA DEVI WO TARA CHAND ()
5 Nankhari HP-09-006-211-01681900/7
(BAGLATI) 		1309006211NRG24040720230131593 04/07/2023 Sudhir Singh 1309006211WL006688 Sudhir Singh 00462 UCBA0000862 3136 3136 Processed 13/07/2023 3375281548 RAM KALI WO GOPAL SINGH ()
6 Nankhari HP-09-006-211-01681900/778
(BAGLATI) 		1309006211NRG24040720230131596 04/07/2023 Lata Kumari 1309006211WL006688 Lata Kumari 00462 UCBA0000862 2688 2688 Processed 13/07/2023 3375281550 KULDEEP SO JOBAN DASS ()
SubTotal 8751 8751
Total 17280 17280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nankhari HP1309006_040723FTO_44855 State Bank of India SBIN0000703 RAMPUR 2705
2 Nankhari HP1309006_040723FTO_44855 State Bank of India SBIN0007301 KHOLIGHAT 5824
3 Nankhari HP1309006_040723FTO_44855 UCO Bank UCBA0000862 NANKHERI 8751

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