Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 12:39:22 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309007_141223FTO_98559
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-09-007-230-01692500/826-C
(ZAR) 		1309007230NRG24131220230345274 14/12/2023 Minal 1309007230WL016812 Minal 00153 HPSC0000423 3136 3136 Processed 01/02/2024 9908944904 Minal ()
2 Narkanda HP-09-007-230-01693200/563-C
(ZAR) 		1309007230NRG24131220230345260 14/12/2023 Parul 1309007230WL016811 Parul 00153 HPSC0000423 3136 3136 Processed 01/02/2024 9908944902 Parul ()
3 Narkanda HP-09-007-230-01693200/563-C
(ZAR) 		1309007230NRG24131220230345259 14/12/2023 Piyush 1309007230WL016811 Piyush 00153 HPSC0000423 3136 3136 Processed 01/02/2024 9908944903 Piyush ()
SubTotal 9408 9408
Total 9408 9408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narkanda HP1309007_141223FTO_98559 H.P. State Co Operative Bank 9408

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