Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:14:42 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309006_270423FTO_5595
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 Nankhari HP-09-006-218-01683400/589
(KHUNNI PANOLI) 		1309006218NRG24260420230005602 27/04/2023 Asha Devi 1309006218WL000279 Asha Devi 00153 HPSC0000455 3360 3360 Processed 11/05/2023 1437969949 Asha Devi ()
2 Nankhari HP-09-006-218-01683500/128
(KHUNNI PANOLI) 		1309006218NRG24260420230005604 27/04/2023 Amri devi 1309006218WL000279 Amri devi 00153 HPSC0000455 3360 3360 Processed 11/05/2023 1437969950 Amri devi ()
3 Nankhari HP-09-006-218-01683600/507
(KHUNNI PANOLI) 		1309006218NRG24260420230005756 27/04/2023 Surender 1309006218WL000289 Surender 00153 HPSC0000455 3360 3360 Processed 11/05/2023 1437969948 Surender ()
SubTotal 10080 10080
4 Nankhari HP-09-006-218-01683500/60
(KHUNNI PANOLI) 		1309006218NRG24260420230005457 27/04/2023 Sarla Devi 1309006218WL000273 Sarla Devi 00153 HPSC0000456 3360 3360 Processed 11/05/2023 1437969947 Sarla Devi ()
SubTotal 3360 3360
Total 13440 13440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nankhari HP1309006_270423FTO_5595 H.P. State Co Operative Bank 13440

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