Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:01:09 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309007_150523FTO_11355
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-09-007-243-01693800/24-C
(MALENDI) 		1309007243NRG24150520230031846 15/05/2023 KANWAR SINGH 1309007243WL001669 KANWAR SINGH 00153 HPSC0000423 3136 3136 Processed 19/05/2023 1691784673 KANWAR SINGH ()
SubTotal 3136 3136
2 Narkanda HP-09-007-243-01693300/393-C
(MALENDI) 		1309007243NRG24150520230031865 15/05/2023 Nara Devi 1309007243WL001670 Nara Devi 00153 HPSC0000430 2875 2875 Processed 19/05/2023 1691784675 Nara Devi ()
3 Narkanda HP-09-007-243-01693500/105-C
(MALENDI) 		1309007243NRG24150520230031822 15/05/2023 RAKESH 1309007243WL001666 RAKESH 00153 HPSC0000430 3031 3031 Processed 19/05/2023 1691784674 RAKESH ()
4 Narkanda HP-09-007-243-01693500/254-C
(MALENDI) 		1309007243NRG24150520230031808 15/05/2023 URMILA 1309007243WL001664 URMILA 00153 HPSC0000430 2169 2169 Processed 19/05/2023 1691784676 URMILA ()
SubTotal 8075 8075
Total 11211 11211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narkanda HP1309007_150523FTO_11355 H.P. State Co Operative Bank 11211

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