Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:30:25 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309006_121223FTO_98074
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 Nankhari HP-09-006-208-01684400/434
(ADDU) 		1309006208NRG24111220230339752 12/12/2023 Manju Devi 1309006208WL016587 Manju Devi 00415 SBIN0007301 3136 3136 Processed 01/02/2024 9908946219 MRS MANJU DEVI ()
2 Nankhari HP-09-006-208-01684400/434
(ADDU) 		1309006208NRG24111220230339751 12/12/2023 Pawan Kumar 1309006208WL016587 Pawan Kumar 00415 SBIN0007301 3136 3136 Processed 01/02/2024 9908946218 MR PAWAN KUMAR ()
SubTotal 6272 6272
3 Nankhari HP-09-006-209-01677000/30
(BADHACH) 		1309006209NRG24121220230340339 12/12/2023 Chaman Lal 1309006209WL016611 Chaman Lal 00462 UCBA0000862 3136 3136 Processed 01/02/2024 9908946220 CHAMAN LAL ()
SubTotal 3136 3136
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 Nankhari HP1309006_121223FTO_98074 State Bank of India SBIN0007301 KHOLIGHAT 6272
2 Nankhari HP1309006_121223FTO_98074 UCO Bank UCBA0000862 NANKHERI 3136

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