Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:26:20 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309012_210523FTO_14487
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-09-005-206-01752600/320
(THARI) 		1309005000NRG24190520230045104 21/05/2023 Champa 1309005WL002344 Champa 00153 HPSC0000440 3136 3136 Processed 27/05/2023 1902542065 Champa ()
SubTotal 3136 3136
2 Totu HP-09-001-026-01714500/4
(PAHAL) 		1309001000NRG24200520230047665 21/05/2023 Rajender 1309001WL002457 Rajender 00153 HPSC0000446 2912 2912 Processed 27/05/2023 1902542061 Rajender ()
3 Totu HP-09-001-026-01714600/113
(PAHAL) 		1309001000NRG24200520230047672 21/05/2023 Guru Ram 1309001WL002457 Guru Ram 00153 HPSC0000446 2912 2912 Processed 27/05/2023 1902542060 Guru Ram ()
4 Totu HP-09-001-026-01714600/180
(PAHAL) 		1309001000NRG24200520230048303 21/05/2023 Jai Pal Sharma 1309001WL002477 Jai Pal Sharma 00153 HPSC0000446 2304 2304 Processed 27/05/2023 1902542066 Jai Pal Sharma ()
5 Totu HP-09-001-026-01714600/185
(PAHAL) 		1309001000NRG24200520230047678 21/05/2023 Reeta Devi 1309001WL002457 Reeta Devi 00153 HPSC0000446 2240 2240 Processed 27/05/2023 1902542064 Reeta Devi ()
6 Totu HP-09-001-026-01714700/285
(PAHAL) 		1309001000NRG24200520230047698 21/05/2023 Kamlesh Sharma 1309001WL002457 Kamlesh Sharma 00153 HPSC0000446 2912 2912 Processed 27/05/2023 1902542062 Kamlesh Sharma ()
7 Totu HP-09-001-026-01714800/220
(PAHAL) 		1309001000NRG24200520230047702 21/05/2023 Pushpa 1309001WL002457 Pushpa 00153 HPSC0000446 2912 2912 Processed 27/05/2023 1902542063 Pushpa ()
SubTotal 16192 16192
Total 19328 19328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Totu HP1309012_210523FTO_14487 H.P. State Co Operative Bank 19328

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