Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:04:05 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309007_090523FTO_9490
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-09-007-226-01687300/485-A
(BARA GAON) 		1309007000NRG24080520230023318 09/05/2023 HARISH KUMAR 1309007WL001235 HARISH KUMAR 00354 PUNB0126400 2770 2770 Processed 13/05/2023 1540632489 HARISH KUMAR ()
2 Narkanda HP-09-007-226-01687500/805
(BARA GAON) 		1309007000NRG24080520230023138 09/05/2023 Vidhya 1309007WL001230 Vidhya 00354 PUNB0126400 2770 2770 Processed 13/05/2023 1540632485 Vidhya ()
3 Narkanda HP-09-007-226-01687600/114-A
(BARA GAON) 		1309007000NRG24080520230023325 09/05/2023 Naresh Kumar 1309007WL001235 Naresh Kumar 00354 PUNB0126400 2770 2770 Processed 13/05/2023 1540632487 Naresh Kumar ()
4 Narkanda HP-09-007-226-01687600/125-A
(BARA GAON) 		1309007226NRG24080520230022862 09/05/2023 Asha Devi 1309007226WL001217 Asha Devi 00354 PUNB0126400 2770 2770 Processed 13/05/2023 1540632486 Asha Devi ()
5 Narkanda HP-09-007-226-01687600/125-A
(BARA GAON) 		1309007226NRG24080520230022879 09/05/2023 Rampal 1309007226WL001218 Rampal 00354 PUNB0126400 2770 2770 Processed 13/05/2023 1540632488 Rampal ()
SubTotal 13850 13850
Total 13850 13850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narkanda HP1309007_090523FTO_9490 Punjab National Bank PUNB0126400 BARAGAON 13850

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