Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:19:56 PM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309012_210523FTO_14485
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-09-001-026-01714700/11
(PAHAL) 		1309001000NRG24200520230047691 21/05/2023 Roop Ram 1309001WL002457 Roop Ram 00354 PUNB0042700 2912 2912 Processed 25/05/2023 1855980171 Roop Ram ()
SubTotal 2912 2912
2 Totu HP-09-001-026-01714500/96
(PAHAL) 		1309001000NRG24200520230047671 21/05/2023 Lata 1309001WL002457 Lata 00354 PUNB0089200 2912 2912 Processed 25/05/2023 1855980181 Lata ()
3 Totu HP-09-005-177-01745900/437
(DHAMUN) 		1309005000NRG24200520230046784 21/05/2023 neelam 1309005WL002416 neelam 00354 PUNB0089200 3136 3136 Processed 25/05/2023 1855980182 neelam ()
4 Totu HP-09-005-177-01746800/282
(DHAMUN) 		1309005000NRG24200520230046893 21/05/2023 Ravinder Kumar 1309005WL002425 Ravinder Kumar 00354 PUNB0089200 3136 3136 Processed 25/05/2023 1855980172 Ravinder Kumar ()
SubTotal 9184 9184
5 Totu HP-09-001-026-01714600/441
(PAHAL) 		1309001000NRG24200520230047689 21/05/2023 SUNITA 1309001WL002457 SUNITA 00354 PUNB0113200 2240 2240 Processed 25/05/2023 1855980180 SUNITA ()
SubTotal 2240 2240
6 Totu HP-09-005-177-01746800/17
(DHAMUN) 		1309005000NRG24200520230046888 21/05/2023 Rita Devi 1309005WL002425 Rita Devi 00354 PUNB0258200 3136 3136 Processed 25/05/2023 1855980173 Rita Devi ()
SubTotal 3136 3136
7 Totu HP-09-001-026-01714600/179
(PAHAL) 		1309001000NRG24200520230048301 21/05/2023 Sunita 1309001WL002477 Sunita 00415 SBIN0000718 2304 2304 Processed 25/05/2023 1855980179 MS SUNITA ()
8 Totu HP-09-001-026-01714600/452
(PAHAL) 		1309001000NRG24200520230048310 21/05/2023 NEELAM 1309001WL002477 NEELAM 00415 SBIN0000718 2688 2688 Processed 25/05/2023 1855980174 MRS NEELAM ()
SubTotal 4992 4992
9 Mashobra HP-09-001-011-01760700/455
(DUMMI) 		1309001000NRG24200520230048583 21/05/2023 CHANDER KANTA 1309001WL002486 CHANDER KANTA 00415 SBIN0006785 1792 1792 Processed 25/05/2023 1855980178 MRS CHANDER KANTA ()
SubTotal 1792 1792
10 Totu HP-09-001-026-01714600/230
(PAHAL) 		1309001000NRG24200520230048307 21/05/2023 NISHA SHARMA 1309001WL002477 NISHA SHARMA 00415 SBIN0010729 2304 2304 Processed 25/05/2023 1855980176 MISS NISHA SHARMA ()
11 Totu HP-09-005-203-01749800/416
(RAMPUR) 		1309005000NRG24190520230044376 21/05/2023 Mohit Sharma 1309005WL002302 Mohit Sharma 00415 SBIN0010729 3136 3136 Processed 25/05/2023 1855980175 MR MOHIT MOHIT ()
SubTotal 5440 5440
12 Totu HP-09-005-177-01746800/22
(DHAMUN) 		1309005000NRG24200520230046891 21/05/2023 Uma Devi 1309005WL002425 Uma Devi 00462 UCBA0001404 3136 3136 Processed 25/05/2023 1855980177 UMA DEVI ()
SubTotal 3136 3136
Total 32832 32832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Totu HP1309012_210523FTO_14485 Punjab National Bank PUNB0042700 THE MALL, SHIMLA 2912
2 Totu HP1309012_210523FTO_14485 Punjab National Bank PUNB0089200 TOTU, SHIMLA 9184
3 Totu HP1309012_210523FTO_14485 Punjab National Bank PUNB0113200 GANAHATTI 2240
4 Totu HP1309012_210523FTO_14485 Punjab National Bank PUNB0258200 PANESH 3136
5 Totu HP1309012_210523FTO_14485 State Bank of India SBIN0000718 SHIMLA MAIN BRANCH 4992
6 Totu HP1309012_210523FTO_14485 State Bank of India SBIN0006785 BOLLEAUGANJ,SHIMLA 1792
7 Totu HP1309012_210523FTO_14485 State Bank of India SBIN0010729 LOWER BAZAR, SHIMLA 5440
8 Totu HP1309012_210523FTO_14485 UCO Bank UCBA0001404 JUBBER HATTI 3136

Download In Excel