Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:44:41 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309007_160923FTO_73673
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-09-007-248-01689400/338-A
(SHIVAN) 		1309007000NRG24160920230213136 16/09/2023 Satpal 1309007WL010698 Satpal 00153 HPSC0000439 2849 2849 Processed 23/09/2023 5837216628 Satpal ()
2 Narkanda HP-09-007-248-01689400/363-C
(SHIVAN) 		1309007000NRG24160920230213147 16/09/2023 Prem Chand 1309007WL010699 Prem Chand 00153 HPSC0000439 2331 2331 Processed 23/09/2023 5837216629 Prem Chand ()
SubTotal 5180 5180
Total 5180 5180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narkanda HP1309007_160923FTO_73673 H.P. State Co Operative Bank 5180

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