Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:28:33 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309007_010723FTO_42971
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-09-007-232-01699100/232-A
(JAROL) 		1309007232NRG24010720230126716 01/07/2023 Rita 1309007232WL006434 Rita 00462 UCBA0001240 2065 2065 Processed 10/07/2023 3284081005 RITA DEVI ()
2 Narkanda HP-09-007-232-01699100/698
(JAROL) 		1309007232NRG24010720230127240 01/07/2023 Runa Devi 1309007232WL006454 Runa Devi 00462 UCBA0001240 3136 3136 Processed 10/07/2023 3284081004 RUNA DEVI ()
3 Narkanda HP-09-007-232-01699200/370-A
(JAROL) 		1309007232NRG24010720230126655 01/07/2023 Ram Lal 1309007232WL006429 Ram Lal 00462 UCBA0001240 3084 3084 Processed 10/07/2023 3284081003 RAM LAL SO DINA NATH ()
SubTotal 8285 8285
Total 8285 8285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narkanda HP1309007_010723FTO_42971 UCO Bank UCBA0001240 JAROL 8285

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