Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:40:56 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309012_061223FTO_96535
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-09-005-206-01752700/213
(THARI) 		1309005000NRG24061220230329688 06/12/2023 Bandana 1309005WL016146 Bandana 00153 HPSC0000440 2912 2912 Processed 01/02/2024 9906704831 Bandana ()
SubTotal 2912 2912
2 Totu HP-09-001-026-01710400/161
(PAHAL) 		1309001000NRG24021220230320157 06/12/2023 Kala Vati 1309001WL015704 Kala Vati 00153 HPSC0000446 3136 3136 Processed 01/02/2024 9906704830 Kala Vati ()
3 Totu HP-09-001-026-01710400/45
(PAHAL) 		1309001000NRG24021220230320097 06/12/2023 Bhoop Ram 1309001WL015700 Bhoop Ram 00153 HPSC0000446 3136 3136 Processed 01/02/2024 9906704829 Bhoop Ram ()
4 Totu HP-09-001-026-01710400/45
(PAHAL) 		1309001000NRG24021220230320098 06/12/2023 Yashwant Sharma 1309001WL015700 Yashwant Sharma 00153 HPSC0000446 3136 3136 Processed 01/02/2024 9906704827 Yashwant Sharma ()
5 Totu HP-09-001-026-01714600/185
(PAHAL) 		1309001000NRG24021220230320278 06/12/2023 Reeta Devi 1309001WL015712 Reeta Devi 00153 HPSC0000446 672 672 Processed 01/02/2024 9906704828 Reeta Devi ()
SubTotal 10080 10080
Total 12992 12992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Totu HP1309012_061223FTO_96535 H.P. State Co Operative Bank 12992

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