Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:43:44 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309007_220823FTO_65591
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-09-007-249-01703300/312-A
(SIHAL) 		1309007249NRG24220820230186897 22/08/2023 VEDVATI 1309007249WL009435 VEDVATI 00153 HPSC0000426 3136 3136 Processed 28/08/2023 4910093973 VEDVATI ()
2 Narkanda HP-09-007-249-01703300/316-A
(SIHAL) 		1309007249NRG24220820230186899 22/08/2023 REENA 1309007249WL009435 REENA 00153 HPSC0000426 3136 3136 Processed 28/08/2023 4910093972 REENA ()
SubTotal 6272 6272
Total 6272 6272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narkanda HP1309007_220823FTO_65591 H.P. State Co Operative Bank 6272

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