Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:33:51 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309007_151223FTO_98775
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-09-007-239-01693700/150-D
(KREWATHI) 		1309007239NRG24141220230347146 15/12/2023 Pushpa Devi 1309007239WL016912 Pushpa Devi 00153 HPSC0000430 3136 3136 Processed 01/02/2024 9908944894 Pushpa Devi ()
2 Narkanda HP-09-007-239-01693700/420-A
(KREWATHI) 		1309007239NRG24141220230347152 15/12/2023 Sumitra Kaushal 1309007239WL016912 Sumitra Kaushal 00153 HPSC0000430 3136 3136 Processed 01/02/2024 9908944895 Sumitra Kaushal ()
SubTotal 6272 6272
Total 6272 6272

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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_98775 H.P. State Co Operative Bank 6272

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