Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:34:39 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309012_210623FTO_30394
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-09-005-205-01736300/480
(SHAKRAH) 		1309005205NRG24200620230105012 21/06/2023 Kiran Kanwar 1309005205WL005409 Kiran Kanwar 00153 HPSC0000411 3136 3136 Processed 27/06/2023 2802469566 Kiran Kanwar ()
2 Totu HP-09-005-205-01737500/86
(SHAKRAH) 		1309005205NRG24200620230105127 21/06/2023 PARWATI 1309005205WL005415 PARWATI 00153 HPSC0000411 3136 3136 Processed 27/06/2023 2802469565 PARWATI ()
3 Totu HP-09-005-205-01737500/86
(SHAKRAH) 		1309005205NRG24200620230105126 21/06/2023 RATTI RAM 1309005205WL005415 RATTI RAM 00153 HPSC0000411 3136 3136 Processed 27/06/2023 2802469564 RATTI RAM ()
SubTotal 9408 9408
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_210623FTO_30394 H.P. State Co Operative Bank 9408

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