Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:04:37 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309001_250923FTO_76979
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 Basantpur HP-09-001-004-01717600/705
(BASANTPUR) 		1309001004NRG24250920230228596 25/09/2023 MRS.KRISHNA DEVI 1309001004WL011427 MRS.KRISHNA DEVI 00354 PUNB0258300 2912 2912 Processed 03/10/2023 6025953085 MRS.KRISHNA DEVI ()
2 Basantpur HP-09-001-004-01717600/767
(BASANTPUR) 		1309001004NRG24250920230228597 25/09/2023 Mast Ram 1309001004WL011427 Mast Ram 00354 PUNB0258300 2912 2912 Processed 03/10/2023 6025953086 Mast Ram ()
3 Basantpur HP-09-001-004-01717600/767
(BASANTPUR) 		1309001004NRG24250920230228598 25/09/2023 NEEMA VATI 1309001004WL011427 NEEMA VATI 00354 PUNB0258300 2912 2912 Processed 03/10/2023 6025953087 NEEMA VATI ()
SubTotal 8736 8736
4 Basantpur HP-09-001-022-01716500/221
(NEEN) 		1309001022NRG24230920230225283 25/09/2023 Kaushalya Devi 1309001022WL011270 Kaushalya Devi 00462 UCBA0001647 3136 3136 Processed 03/10/2023 6025953088 KAUSHALYA DEVI ()
SubTotal 3136 3136
Total 11872 11872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Basantpur HP1309001_250923FTO_76979 Punjab National Bank PUNB0258300 BASANTPUR 8736
2 Basantpur HP1309001_250923FTO_76979 UCO Bank UCBA0001647 DURGAPUR 3136

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