Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:24:49 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309007_090623FTO_23394
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-09-007-243-01693300/518
(MALENDI) 		1309007243NRG24090620230085592 09/06/2023 Savitri 1309007243WL004387 Savitri 00153 HPSC0000430 1422 1422 Processed 15/06/2023 2568038301 Savitri ()
2 Narkanda HP-09-007-243-01693400/129-C
(MALENDI) 		1309007243NRG24090620230085599 09/06/2023 Anil kumar 1309007243WL004387 Anil kumar 00153 HPSC0000430 1422 1422 Processed 15/06/2023 2568038298 Anil kumar ()
3 Narkanda HP-09-007-243-01693400/129-C
(MALENDI) 		1309007243NRG24090620230085598 09/06/2023 Monika 1309007243WL004387 Monika 00153 HPSC0000430 1422 1422 Processed 15/06/2023 2568038300 Monika ()
4 Narkanda HP-09-007-243-01693500/156-C
(MALENDI) 		1309007243NRG24090620230085563 09/06/2023 Ruka 1309007243WL004386 Ruka 00153 HPSC0000430 2522 2522 Processed 15/06/2023 2568038299 Ruka ()
5 Narkanda HP-09-007-243-01693500/254-C
(MALENDI) 		1309007243NRG24090620230085568 09/06/2023 URMILA 1309007243WL004386 URMILA 00153 HPSC0000430 2522 2522 Processed 15/06/2023 2568038302 URMILA ()
SubTotal 9310 9310
Total 9310 9310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narkanda HP1309007_090623FTO_23394 H.P. State Co Operative Bank 9310

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