Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:40:56 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309007_220822APB_FTO_37297
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-09-007-239-01693600/23-D
(KREWATHI) 		1309007000NRG23220820220122612 22/08/2022 Pyare Lal 1309007WL010474 Pyare Lal 00153 HPSC0000430 2968 2968 Processed 31/08/2022 4314099344 PYARE LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Narkanda HP-09-007-239-01693600/406-D
(KREWATHI) 		1309007000NRG23220820220122615 22/08/2022 Kapil Dev 1309007WL010474 Kapil Dev 00153 HPSC0000430 2968 2968 Processed 31/08/2022 4314099345 KAPIL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Narkanda HP-09-007-239-01693600/406-D
(KREWATHI) 		1309007000NRG23220820220122616 22/08/2022 Roopadasi 1309007WL010474 Roopadasi 00153 HPSC0000430 2968 2968 Processed 31/08/2022 4314099348 ROOP DASSI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Narkanda HP-09-007-239-01693700/414-D
(KREWATHI) 		1309007000NRG23220820220122620 22/08/2022 Ramesh Kumar 1309007WL010474 Ramesh Kumar 00153 HPSC0000430 2968 2968 Processed 31/08/2022 4314099349 RAMESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Narkanda HP-09-007-239-01700900/412-D
(KREWATHI) 		1309007000NRG23220820220122626 22/08/2022 Devinder Kumar 1309007WL010474 Devinder Kumar 00153 HPSC0000430 2968 2968 Processed 31/08/2022 4314099347 DAVINDER THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 14840 14840
6 Narkanda HP-09-007-239-01693600/119-D
(KREWATHI) 		1309007000NRG23220820220122611 22/08/2022 Yashpal 1309007WL010474 Yashpal 00153 YESB0HPB430 2968 2968 Processed 31/08/2022 4314099346 YASH PAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
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_220822APB_FTO_37297 H.P. State Co Operative Bank HPSC0000430 PREMNAGAR 14840
2 Narkanda HP1309007_220822APB_FTO_37297 H.P. State Co Operative Bank YESB0HPB430 PREM NAGAR 2968

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