Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:06:46 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309007_300323FTO_102444
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-09-007-243-01693300/441-C
(MALENDI) 		1309007243NRG23300320230238945 30/03/2023 Chaitri devi 1309007243WL022685 Chaitri devi 00354 PUNB0074100 2968 2968 Processed 05/05/2023 1236721390 Chaitri devi ()
SubTotal 2968 2968
2 Narkanda HP-09-007-243-01693300/522
(MALENDI) 		1309007243NRG23300320230238966 30/03/2023 Bittu 1309007243WL022686 Bittu 00462 UCBA0001446 2968 2968 Processed 05/05/2023 1236721391 BITTU ()
SubTotal 2968 2968
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_300323FTO_102444 Punjab National Bank PUNB0074100 KUMARSAIN 2968
2 Narkanda HP1309007_300323FTO_102444 UCO Bank UCBA0001446 KINGAL 2968

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