Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:24:32 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309007_011123FTO_86664
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-09-007-236-01695200/76-C
(KIRTI) 		1309007236NRG24011120230268195 01/11/2023 Ramila Devi 1309007236WL013180 Ramila Devi 00153 HPSC0000407 3136 3136 Processed 07/11/2023 7131368186 Ramila Devi ()
SubTotal 3136 3136
2 Narkanda HP-09-007-248-01689400/159-A
(SHIVAN) 		1309007000NRG24011120230269169 01/11/2023 Kapil Dev 1309007WL013229 Kapil Dev 00153 HPSC0000439 2287 2287 Processed 07/11/2023 7131368185 Kapil Dev ()
SubTotal 2287 2287
Total 5423 5423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narkanda HP1309007_011123FTO_86664 H.P. State Co Operative Bank 5423

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