Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:09:17 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309007_110523FTO_10286
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-09-007-229-01694500/240-B
(DEEB) 		1309007229NRG24100520230025184 11/05/2023 SHARDA 1309007229WL001334 SHARDA 00153 HPSC0000423 3097 3097 Processed 17/05/2023 1636671730 SHARDA ()
2 Narkanda HP-09-007-229-01694800/39-B
(DEEB) 		1309007229NRG24090520230024891 11/05/2023 SUNITA 1309007229WL001311 SUNITA 00153 HPSC0000423 3136 3136 Processed 17/05/2023 1636671729 SUNITA ()
SubTotal 6233 6233
3 Narkanda HP-09-007-229-01694200/121-B
(DEEB) 		1309007229NRG24090520230024749 11/05/2023 Poonam 1309007229WL001306 Poonam 00153 HPSC0000426 3136 3136 Processed 17/05/2023 1636671731 Poonam ()
SubTotal 3136 3136
Total 9369 9369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narkanda HP1309007_110523FTO_10286 H.P. State Co Operative Bank 9369

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