Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:59:06 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309007_021123FTO_86873
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-09-007-243-01690800/360
(MALENDI) 		1309007243NRG24021120230270698 02/11/2023 Babita 1309007243WL013323 Babita 00159 PUNB0HPGB04 2613 2613 Processed 10/11/2023 7276035977 Babita ()
2 Narkanda HP-09-007-243-01690800/360
(MALENDI) 		1309007243NRG24021120230270697 02/11/2023 Vinod Bali 1309007243WL013323 Vinod Bali 00159 PUNB0HPGB04 2613 2613 Processed 10/11/2023 7276035978 Vinod Bali ()
SubTotal 5226 5226
3 Narkanda HP-09-007-225-01687800/286-B
(BANAHAR) 		1309007225NRG24021120230270530 02/11/2023 KRISHANA DEVI 1309007225WL013311 KRISHANA DEVI 00354 PUNB0126400 2352 2352 Processed 10/11/2023 7276035980 KRISHANA DEVI ()
4 Narkanda HP-09-007-225-01688000/407-D
(BANAHAR) 		1309007225NRG24021120230270514 02/11/2023 Prem Kala 1309007225WL013308 Prem Kala 00354 PUNB0126400 2352 2352 Processed 10/11/2023 7276035979 Prem Kala ()
SubTotal 4704 4704
5 Narkanda HP-09-007-243-01690800/458-C
(MALENDI) 		1309007243NRG24021120230270766 02/11/2023 Savitri 1309007243WL013327 Savitri 00415 SBIN0011886 3136 3136 Processed 09/11/2023 7276035976 MRS SAVITRI DEVI ()
6 Narkanda HP-09-007-243-01690800/458-C
(MALENDI) 		1309007243NRG24021120230270767 02/11/2023 Vinit Mehta 1309007243WL013327 Vinit Mehta 00415 SBIN0011886 3136 3136 Processed 09/11/2023 7276035974 MR VINIT MEHTA ()
SubTotal 6272 6272
7 Narkanda HP-09-007-243-01693300/443-C
(MALENDI) 		1309007243NRG24021120230270657 02/11/2023 Pooja 1309007243WL013321 Pooja 00462 UCBA0001446 3136 3136 Processed 09/11/2023 7276035975 POOJA KUMARI ()
SubTotal 3136 3136
Total 19338 19338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narkanda HP1309007_021123FTO_86873 HIMACHAL GRAMIN BANK PUNB0HPGB04 Kachin 5226
2 Narkanda HP1309007_021123FTO_86873 Punjab National Bank PUNB0126400 BARAGAON 4704
3 Narkanda HP1309007_021123FTO_86873 State Bank of India SBIN0011886 KUMARSAIN 6272
4 Narkanda HP1309007_021123FTO_86873 UCO Bank UCBA0001446 KINGAL 3136

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