Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:47:02 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309012_081223FTO_97113
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-09-005-173-01758700/23
(CHAYLI) 		1309012000NRG24Z071220230332248 08/12/2023 Madan Lal 1309012WL016276 Madan Lal 00354 PUNB0089200 224 224 Rejected 18/01/2024 CMNE002,
SubTotal 224 224
2 Totu HP-09-005-189-02218600/179
(KOT) 		1309005000NRG24Z071220230333373 08/12/2023 PUJA DEVI 1309005WL016329 PUJA DEVI 00415 SBIN0013702 224 224 Rejected 18/01/2024 CMNE002,
3 Totu HP-09-005-206-01751300/583
(THARI) 		1309005000NRG24Z061220230331610 08/12/2023 NIRMLA 1309005WL016225 NIRMLA 00415 SBIN0013702 224 224 Rejected 18/01/2024 CMNE002,
SubTotal 448 448
4 Totu HP-09-005-173-01758300/215
(CHAYLI) 		1309012000NRG24Z071220230332246 08/12/2023 Mohit Sharma 1309012WL016276 Mohit Sharma 00415 SBIN0014638 224 224 Rejected 18/01/2024 CMNE002,
SubTotal 224 224
5 Totu HP-09-005-205-01737100/172
(SHAKRAH) 		1309012000NRG24Z071220230331949 08/12/2023 MEENA KUMARI 1309012WL016246 MEENA KUMARI 00415 SBIN0063954 224 224 Rejected 18/01/2024 CMNE002,
SubTotal 224 224
6 Totu HP-09-005-189-01756000/274
(KOT) 		1309005000NRG24Z071220230333368 08/12/2023 VARUN THAKUR 1309005WL016329 VARUN THAKUR 00462 UCBA0001277 224 224 Rejected 18/01/2024 CMNE002,
7 Totu HP-09-005-189-01756000/274-A
(KOT) 		1309005000NRG24Z071220230333369 08/12/2023 KAMLA DEVI 1309005WL016329 KAMLA DEVI 00462 UCBA0001277 224 224 Rejected 18/01/2024 CMNE002,
SubTotal 448 448
8 Totu HP-09-005-189-02218600/179-A
(KOT) 		1309005000NRG24Z071220230333374 08/12/2023 RAJENDER 1309005WL016329 RAJENDER 00462 UCBA0001356 224 224 Rejected 18/01/2024 CMNE002,
SubTotal 224 224
9 Totu HP-09-001-025-01728900/17
(OKHRU) 		1309001000NRG24Z071220230332205 08/12/2023 Meena 1309001WL016271 Meena 00462 UCBA0001410 208 208 Rejected 18/01/2024 CMNE002,
SubTotal 208 208
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Totu HP1309012_081223FTO_97113 Punjab National Bank PUNB0089200 TOTU, SHIMLA 224
2 Totu HP1309012_081223FTO_97113 State Bank of India SBIN0013702 SHOGHI 448
3 Totu HP1309012_081223FTO_97113 State Bank of India SBIN0014638 TOTU 224
4 Totu HP1309012_081223FTO_97113 State Bank of India SBIN0063954 GHANDAL 224
5 Totu HP1309012_081223FTO_97113 UCO Bank UCBA0001277 JUNGA 448
6 Totu HP1309012_081223FTO_97113 UCO Bank UCBA0001356 SADHUPUL 224
7 Totu HP1309012_081223FTO_97113 UCO Bank UCBA0001410 HALOG DHAMI 208

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