Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:35:02 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309007_030123FTO_75270
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-09-007-231-01704500/96-B
(JADOON) 		1309007231NRG23030120230184993 03/01/2023 Anil 1309007231WL017011 Anil 00159 PUNB0HPGB04 2968 2968 Processed 06/01/2023 7716691711 Anil ()
SubTotal 2968 2968
2 Narkanda HP-09-007-231-01703700/162-B
(JADOON) 		1309007231NRG23030120230184963 03/01/2023 Anit 1309007231WL017008 Anit 00415 SBIN0051151 2968 2968 Processed 06/01/2023 7716691714 MR ANIT DOGRA ()
3 Narkanda HP-09-007-231-01704000/186-B
(JADOON) 		1309007231NRG23030120230184984 03/01/2023 Ravinder 1309007231WL017010 Ravinder 00415 SBIN0051151 2968 2968 Processed 06/01/2023 7716691713 MR RAVINDER ()
4 Narkanda HP-09-007-231-01704100/135-B
(JADOON) 		1309007231NRG23030120230184953 03/01/2023 AATIKA 1309007231WL017007 AATIKA 00415 SBIN0051151 2968 2968 Processed 06/01/2023 7716691715 MRS AATIKA RAJTA ()
5 Narkanda HP-09-007-231-01704100/167-B
(JADOON) 		1309007231NRG23030120230184956 03/01/2023 MANMOHAN 1309007231WL017007 MANMOHAN 00415 SBIN0051151 2968 2968 Processed 06/01/2023 7716691712 MR MANMOHAN ()
SubTotal 11872 11872
6 Narkanda HP-09-007-231-01703700/153-B
(JADOON) 		1309007231NRG23030120230184960 03/01/2023 Geeta Devi 1309007231WL017008 Geeta Devi 00462 UCBA0000393 2968 2968 Processed 06/01/2023 7716691716 GEETA DOGRA ()
SubTotal 2968 2968
Total 17808 17808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narkanda HP1309007_030123FTO_75270 HIMACHAL GRAMIN BANK PUNB0HPGB04 KIARA 2968
2 Narkanda HP1309007_030123FTO_75270 State Bank of India SBIN0051151 NARKANDA 11872
3 Narkanda HP1309007_030123FTO_75270 UCO Bank UCBA0000393 NARKANDA 2968

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