Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:45:44 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309007_210323FTO_97427
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-09-007-239-01693700/4
(KREWATHI) 		1309007000NRG23210320230225501 21/03/2023 Ramesh 1309007WL021130 Ramesh 00153 HPSC0000430 2968 2968 Processed 29/03/2023 0280210127 Ramesh ()
2 Narkanda HP-09-007-239-01701000/291-D
(KREWATHI) 		1309007000NRG23210320230225268 21/03/2023 Dayawati 1309007WL021104 Dayawati 00153 HPSC0000430 2968 2968 Processed 29/03/2023 0280210126 Dayawati ()
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_210323FTO_97427 H.P. State Co Operative Bank 5936

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