Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:50:31 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309012_081123FTO_89603
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-09-005-163-01755000/472
(ANANDPUR)
1309005000NRG24071120230277849 08/11/2023 Vivak 1309005WL013689 Vivak 00153 HPSC0000440 3136 3136 Processed 01/01/2024 8992927985 Vivak ()
2 Totu HP-09-005-163-01755100/324
(ANANDPUR)
1309012000NRG24061120230277405 08/11/2023 SEEMA VERMA 1309012WL013670 SEEMA VERMA 00153 HPSC0000440 3136 3136 Processed 01/01/2024 8992927983 SEEMA VERMA ()
3 Totu HP-09-005-163-01755100/325
(ANANDPUR)
1309012000NRG24061120230277406 08/11/2023 MADAN SINGH 1309012WL013670 MADAN SINGH 00153 HPSC0000440 3136 3136 Processed 01/01/2024 8992927980 MADAN SINGH ()
4 Totu HP-09-005-163-01755100/325
(ANANDPUR)
1309012000NRG24061120230277407 08/11/2023 PUSHPA 1309012WL013670 PUSHPA 00153 HPSC0000440 3136 3136 Processed 01/01/2024 8992927979 PUSHPA ()
5 Totu HP-09-005-163-01755500/235
(ANANDPUR)
1309005000NRG24071120230277831 08/11/2023 ASHUTOSH 1309005WL013687 ASHUTOSH 00153 HPSC0000440 3136 3136 Processed 01/01/2024 8992927981 ASHUTOSH ()
6 Totu HP-09-005-163-01755500/235
(ANANDPUR)
1309005000NRG24071120230277832 08/11/2023 BHUPENDER 1309005WL013687 BHUPENDER 00153 HPSC0000440 3136 3136 Processed 01/01/2024 8992927982 BHUPENDER ()
7 Totu HP-09-005-163-01755500/920
(ANANDPUR)
1309005000NRG24061120230277394 08/11/2023 NISHA KUMARI 1309005WL013669 NISHA KUMARI 00153 HPSC0000440 3136 3136 Processed 01/01/2024 8992927984 NISHA KUMARI ()
SubTotal 21952 21952
Total 21952 21952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Totu HP1309012_081123FTO_89603 H.P. State Co Operative Bank 21952

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