Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:39:27 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309012_190623FTO_28143
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 Totu HP-09-005-181-01736800/55
(GHANAHATI) 		1309005181NRG24180620230100740 19/06/2023 KRISHNA 1309005181WL005205 KRISHNA 00153 HPSC0000411 3136 3136 Processed 27/06/2023 2797481566 KRISHNA ()
SubTotal 3136 3136
2 Totu HP-09-005-185-01753300/212
(JALEL) 		1309005000NRG24190620230101232 19/06/2023 PRADEEP 1309005WL005233 PRADEEP 00153 HPSC0000440 3136 3136 Processed 27/06/2023 2797481564 PRADEEP ()
SubTotal 3136 3136
3 Totu HP-09-005-203-01749800/5
(RAMPUR) 		1309005000NRG24190620230102465 19/06/2023 Kalavati Chauhan 1309005WL005293 Kalavati Chauhan 00153 HPSC0000467 3136 3136 Processed 27/06/2023 2797481565 Kalavati Chauhan ()
SubTotal 3136 3136
Total 9408 9408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Totu HP1309012_190623FTO_28143 H.P. State Co Operative Bank 9408

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