Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:59:37 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309012_130523FTO_10998
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-09-005-195-01735300/18
(MULBARI) 		1309005000NRG24120520230030422 13/05/2023 Dropti 1309005WL001591 Dropti 00354 PUNB0113200 3360 3360 Processed 17/05/2023 1638009946 Dropti ()
SubTotal 3360 3360
2 Totu HP-09-005-195-01735500/305
(MULBARI) 		1309005000NRG24120520230030434 13/05/2023 Bhuvneshwari 1309005WL001591 Bhuvneshwari 00415 SBIN0050118 3136 3136 Processed 17/05/2023 1638009947 MRS BHUVNESHWARI ()
SubTotal 3136 3136
Total 6496 6496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Totu HP1309012_130523FTO_10998 Punjab National Bank PUNB0113200 GANAHATTI 3360
2 Totu HP1309012_130523FTO_10998 State Bank of India SBIN0050118 SHIMLA,MALL ROAD 3136

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