Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:31:32 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309007_020822FTO_31774
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-09-007-249-01704600/438-A
(SIHAL) 		1309007249NRG23020820220108874 02/08/2022 NARAYAN DASS 1309007249WL009147 NARAYAN DASS 00153 HPSC0000426 2968 2968 Processed 11/08/2022 3862642327 NARAYAN DASS ()
2 Narkanda HP-09-007-249-01705000/242-A
(SIHAL) 		1309007249NRG23020820220108880 02/08/2022 SARITA 1309007249WL009148 SARITA 00153 HPSC0000426 2968 2968 Processed 11/08/2022 3862642328 SARITA ()
SubTotal 5936 5936
Total 5936 5936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narkanda HP1309007_020822FTO_31774 H.P. State Co Operative Bank 5936

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