Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:20:32 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309012_270923FTO_77768
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-09-005-195-01735300/90
(MULBARI) 		1309005000NRG24270920230232985 27/09/2023 Pushpa 1309005WL011666 Pushpa 00153 HPSC0000411 3136 3136 Processed 03/10/2023 6029221678 Pushpa ()
SubTotal 3136 3136
2 Totu HP-09-005-195-01735700/258
(MULBARI) 		1309005000NRG24270920230232606 27/09/2023 Madhu Sharma 1309005WL011635 Madhu Sharma 00153 HPSC0000435 3136 3136 Processed 03/10/2023 6029221679 Madhu Sharma ()
SubTotal 3136 3136
3 Totu HP-09-005-206-01752600/281
(THARI) 		1309005000NRG24260920230230888 27/09/2023 CHAMPA 1309005WL011536 CHAMPA 00153 HPSC0000440 3136 3136 Processed 03/10/2023 6029221680 CHAMPA ()
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_270923FTO_77768 H.P. State Co Operative Bank 9408

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