Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:44:18 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309012_040823FTO_59486
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-09-005-163-01755100/166
(ANANDPUR) 		1309012000NRG24030820230164609 04/08/2023 LOKESH VERMA 1309012WL008318 LOKESH VERMA 00153 HPSC0000440 2688 2688 Processed 10/08/2023 4418193840 LOKESH VERMA ()
2 Totu HP-09-005-163-01755100/304-A
(ANANDPUR) 		1309012000NRG24030820230164616 04/08/2023 ISHWAR DASS 1309012WL008318 ISHWAR DASS 00153 HPSC0000440 3136 3136 Processed 10/08/2023 4418193843 ISHWAR DASS ()
3 Totu HP-09-005-163-01755100/309
(ANANDPUR) 		1309012000NRG24030820230164617 04/08/2023 JAGDISH CHAND 1309012WL008318 JAGDISH CHAND 00153 HPSC0000440 3136 3136 Processed 10/08/2023 4418193842 JAGDISH CHAND ()
4 Totu HP-09-005-206-01752600/409-A
(THARI) 		1309005000NRG24030820230164552 04/08/2023 HEMA 1309005WL008316 HEMA 00153 HPSC0000440 672 672 Processed 10/08/2023 4418193841 HEMA ()
5 Totu HP-09-005-206-01752600/526
(THARI) 		1309005000NRG24030820230164557 04/08/2023 KALPNA 1309005WL008316 KALPNA 00153 HPSC0000440 2912 2912 Processed 10/08/2023 4418193839 KALPNA ()
SubTotal 12544 12544
Total 12544 12544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Totu HP1309012_040823FTO_59486 H.P. State Co Operative Bank 12544

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