Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:33:54 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309007_230523FTO_14940
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-09-007-225-01687800/133-B
(BANAHAR) 		1309007225NRG24230520230052272 23/05/2023 PRITMA DEVI 1309007225WL002689 PRITMA DEVI 00354 PUNB0126400 3136 3136 Processed 27/05/2023 1902543187 PRITMA DEVI ()
2 Narkanda HP-09-007-225-01687800/22-B
(BANAHAR) 		1309007225NRG24230520230052310 23/05/2023 RATAN DAS 1309007225WL002692 RATAN DAS 00354 PUNB0126400 3031 3031 Processed 27/05/2023 1902543189 RATAN DAS ()
3 Narkanda HP-09-007-225-01687800/291-A
(BANAHAR) 		1309007225NRG24230520230052200 23/05/2023 Mool raj 1309007225WL002683 Mool raj 00354 PUNB0126400 2692 2692 Processed 27/05/2023 1902543186 Mool raj ()
4 Narkanda HP-09-007-225-01688000/383
(BANAHAR) 		1309007225NRG24230520230052300 23/05/2023 Lakshmi 1309007225WL002691 Lakshmi 00354 PUNB0126400 3123 3123 Processed 27/05/2023 1902543188 Lakshmi ()
SubTotal 11982 11982
Total 11982 11982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narkanda HP1309007_230523FTO_14940 Punjab National Bank PUNB0126400 BARAGAON 11982

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