Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:01:37 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309007_140723FTO_49654
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-09-007-249-01703300/312-A
(SIHAL) 		1309007249NRG24140720230144272 14/07/2023 VEDVATI 1309007249WL007262 VEDVATI 00153 HPSC0000426 3136 3136 Processed 20/07/2023 3601481623 VEDVATI ()
2 Narkanda HP-09-007-249-01703300/316-A
(SIHAL) 		1309007249NRG24140720230144274 14/07/2023 REENA 1309007249WL007262 REENA 00153 HPSC0000426 3136 3136 Processed 20/07/2023 3601481622 REENA ()
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_140723FTO_49654 H.P. State Co Operative Bank 6272

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