Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:43:51 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309007_060523FTO_8422
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-09-007-241-01697700/62-C
(MADHAWANI) 		1309007241NRG24040520230017608 06/05/2023 SUSHIL 1309007241WL000923 SUSHIL 00354 PUNB0211800 3136 3136 Processed 13/05/2023 1480452306 SUSHIL ()
2 Narkanda HP-09-007-241-01697700/66-C
(MADHAWANI) 		1309007241NRG24040520230017446 06/05/2023 SUNIL BHUSHAN 1309007241WL000911 SUNIL BHUSHAN 00354 PUNB0211800 3136 3136 Processed 13/05/2023 1480452305 SUNIL BHUSHAN ()
SubTotal 6272 6272
3 Narkanda HP-09-007-241-01697700/263-C
(MADHAWANI) 		1309007241NRG24040520230017445 06/05/2023 PRATIKSHA 1309007241WL000911 PRATIKSHA 00415 SBIN0011886 3136 3136 Processed 12/05/2023 1480452304 MRS PRATIKSHA THAKUR ()
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 Narkanda HP1309007_060523FTO_8422 Punjab National Bank PUNB0211800 MADHAUNI 6272
2 Narkanda HP1309007_060523FTO_8422 State Bank of India SBIN0011886 KUMARSAIN 3136

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