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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:37:05 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309012_220523FTO_14764
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-09-005-207-01748600/139
(TUTU-MAJTHAI) 		1309005207NRG24220520230051306 22/05/2023 ASHA SHARMA 1309005207WL002652 ASHA SHARMA 00354 PUNB0089200 3136 3136 Processed 27/05/2023 1902542805 ASHA SHARMA ()
2 Totu HP-09-005-207-01748600/139
(TUTU-MAJTHAI) 		1309005207NRG24220520230051307 22/05/2023 PRAGTI SHARMA 1309005207WL002652 PRAGTI SHARMA 00354 PUNB0089200 3136 3136 Processed 27/05/2023 1902542806 PRAGTI SHARMA ()
3 Totu HP-09-005-207-01748600/147
(TUTU-MAJTHAI) 		1309005207NRG24220520230051308 22/05/2023 KSHITIJ SHARMA 1309005207WL002652 KSHITIJ SHARMA 00354 PUNB0089200 3136 3136 Processed 27/05/2023 1902542807 KSHITIJ SHARMA ()
SubTotal 9408 9408
4 Totu HP-09-005-207-01748600/138
(TUTU-MAJTHAI) 		1309005207NRG24220520230051304 22/05/2023 KUMUD SHARMA 1309005207WL002652 KUMUD SHARMA 00354 PUNB0472200 3136 3136 Processed 27/05/2023 1902542808 KUMUD SHARMA ()
SubTotal 3136 3136
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_220523FTO_14764 Punjab National Bank PUNB0089200 TOTU, SHIMLA 9408
2 Totu HP1309012_220523FTO_14764 Punjab National Bank PUNB0472200 SHIMLA, DAV SENIOR SEC SCHOOL 3136

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