Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:46:52 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309007_300623FTO_41223
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-09-007-232-01705300/651
(JAROL) 		1309007252NRG24300620230123423 30/06/2023 Krishna 1309007252WL006286 Krishna 00462 UCBA0001240 3136 3136 Processed 10/07/2023 3284081179 KRISHANA . ()
SubTotal 3136 3136
2 Narkanda HP-09-007-232-01705300/96-A
(JAROL) 		1309007252NRG24300620230123320 30/06/2023 Rekha Devi 1309007252WL006280 Rekha Devi 00468 UBIN0530964 3136 3136 Processed 10/07/2023 3284081178 Rekha Devi ()
SubTotal 3136 3136
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_300623FTO_41223 UCO Bank UCBA0001240 JAROL 3136
2 Narkanda HP1309007_300623FTO_41223 Union Bank of India UBIN0530964 KOTAGARH 3136

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