Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:21:24 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309006_080623FTO_22936
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-09-006-213-01684000/13
(GAHAN) 		1309006213NRG24080620230083409 08/06/2023 Masta devi 1309006213WL004283 Masta devi 00415 SBIN0007301 3136 3136 Processed 13/06/2023 2493585854 MRS MASTA NEGI ()
2 Nankhari HP-09-006-213-01684000/184
(GAHAN) 		1309006213NRG24080620230083415 08/06/2023 Chander Kala 1309006213WL004283 Chander Kala 00415 SBIN0007301 2912 2912 Processed 13/06/2023 2493585855 MRS CHANDER KALA ()
SubTotal 6048 6048
3 Nankhari HP-09-006-210-01685200/64
(BADOG) 		1309006000NRG24070620230082479 08/06/2023 Satya Dev 1309006WL004229 Satya Dev 00462 UCBA0000862 2240 2240 Processed 13/06/2023 2493585856 SATYA DEV S/O ROSHAN LAL ()
SubTotal 2240 2240
Total 8288 8288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nankhari HP1309006_080623FTO_22936 State Bank of India SBIN0007301 KHOLIGHAT 6048
2 Nankhari HP1309006_080623FTO_22936 UCO Bank UCBA0000862 NANKHERI 2240

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