Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:32:14 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309007_110123FTO_78381
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-09-007-246-01689500/347-C
(SHALOTA) 		1309007000NRG23100120230191495 11/01/2023 Joginder Mohan 1309007WL017564 Joginder Mohan 00354 PUNB0074100 2576 2576 Processed 21/02/2023 8952202801 Joginder Mohan ()
SubTotal 2576 2576
2 Narkanda HP-09-007-246-01691200/416-C
(SHALOTA) 		1309007000NRG23100120230191528 11/01/2023 Sanjay Verma 1309007WL017569 Sanjay Verma 00415 SBIN0011886 2520 2520 Processed 20/02/2023 8952202803 MR SANJAY VERMA ()
SubTotal 2520 2520
3 Narkanda HP-09-007-246-01689500/115-C
(SHALOTA) 		1309007000NRG23100120230191515 11/01/2023 Suman Sharma 1309007WL017568 Suman Sharma 00462 UCBA0001446 2492 2492 Processed 20/02/2023 8952202804 SUMAN SHARMA ()
4 Narkanda HP-09-007-246-01691100/467-C
(SHALOTA) 		1309007000NRG23100120230191484 11/01/2023 Gain Devi 1309007WL017562 Gain Devi 00462 UCBA0001446 2968 2968 Processed 20/02/2023 8952202802 GYAN WATI W/O SHYAM LAL ()
SubTotal 5460 5460
Total 10556 10556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narkanda HP1309007_110123FTO_78381 Punjab National Bank PUNB0074100 KUMARSAIN 2576
2 Narkanda HP1309007_110123FTO_78381 State Bank of India SBIN0011886 KUMARSAIN 2520
3 Narkanda HP1309007_110123FTO_78381 UCO Bank UCBA0001446 KINGAL 5460

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