Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:28:55 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309012_030623FTO_19643
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-09-005-195-01735500/240
(MULBARI) 		1309005000NRG24030620230074243 03/06/2023 shila 1309005WL003838 shila 00153 HPSC0000411 2912 2912 Processed 09/06/2023 2339335351 shila ()
2 Totu HP-09-005-195-01735500/350
(MULBARI) 		1309005000NRG24030620230074249 03/06/2023 Bhupender 1309005WL003838 Bhupender 00153 HPSC0000411 3136 3136 Processed 09/06/2023 2339335350 Bhupender ()
3 Totu HP-09-005-195-01735500/62
(MULBARI) 		1309005000NRG24030620230074253 03/06/2023 Hemant Kumar 1309005WL003838 Hemant Kumar 00153 HPSC0000411 2912 2912 Processed 09/06/2023 2339335349 Hemant Kumar ()
SubTotal 8960 8960
Total 8960 8960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Totu HP1309012_030623FTO_19643 H.P. State Co Operative Bank 8960

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