Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:17:00 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309012_040523FTO_7688
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-09-005-179-01744200/55
(GALOT) 		1309005179NRG24030520230015491 04/05/2023 Monika 1309005179WL000789 Monika 00153 HPSC0000411 3136 3136 Processed 12/05/2023 1480450187 Monika ()
2 Totu HP-09-005-179-01744400/211
(GALOT) 		1309005179NRG24030520230015640 04/05/2023 kajal 1309005179WL000803 kajal 00153 HPSC0000411 3136 3136 Processed 12/05/2023 1480450188 kajal ()
SubTotal 6272 6272
3 Mashobra HP-09-005-202-01757900/269
(RAJHANA) 		1309012000NRG24040520230017142 04/05/2023 Poonam Sharma 1309012WL000889 Poonam Sharma 00153 HPSC0000418 3136 3136 Processed 12/05/2023 1480450189 Poonam Sharma ()
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_040523FTO_7688 H.P. State Co Operative Bank 9408

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