Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:03:24 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309006_250523FTO_15796
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-09-006-218-01683500/423
(KHUNNI PANOLI) 		1309006218NRG24250520230058699 25/05/2023 Sheetal Kumari 1309006218WL003050 Sheetal Kumari 00153 HPSC0000426 3058 3058 Processed 30/05/2023 1943691728 Sheetal Kumari ()
SubTotal 3058 3058
2 Nankhari HP-09-006-218-01683400/589
(KHUNNI PANOLI) 		1309006218NRG24250520230058498 25/05/2023 Asha Devi 1309006218WL003034 Asha Devi 00153 HPSC0000455 2240 2240 Processed 30/05/2023 1943691730 Asha Devi ()
3 Nankhari HP-09-006-218-01683500/123
(KHUNNI PANOLI) 		1309006218NRG24250520230058718 25/05/2023 Vidya Singh 1309006218WL003051 Vidya Singh 00153 HPSC0000455 3136 3136 Processed 30/05/2023 1943691729 Vidya Singh ()
SubTotal 5376 5376
4 Nankhari HP-09-006-218-01683500/60
(KHUNNI PANOLI) 		1309006218NRG24250520230058585 25/05/2023 Sarla Devi 1309006218WL003039 Sarla Devi 00153 HPSC0000456 3136 3136 Processed 30/05/2023 1943691731 Sarla Devi ()
SubTotal 3136 3136
Total 11570 11570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nankhari HP1309006_250523FTO_15796 H.P. State Co Operative Bank 11570

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