Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:09:40 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309012_300323FTO_102610
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-09-005-188-01743700/61
(SHAMLAGHAT-KANDA) 		1309005188NRG23300320230240586 30/03/2023 Sharda 1309005188WL022853 Sharda 00354 PUNB0258200 424 424 Processed 05/05/2023 1236720650 Sharda ()
2 Totu HP-09-005-188-01744900/20
(SHAMLAGHAT-KANDA) 		1309005188NRG23300320230240967 30/03/2023 Rekha 1309005188WL022897 Rekha 00354 PUNB0258200 424 424 Processed 05/05/2023 1236720654 Rekha ()
SubTotal 848 848
3 Totu HP-09-005-173-01759400/418
(CHAYLI) 		1309005000NRG23300320230240560 30/03/2023 Reena Thakur 1309005WL022849 Reena Thakur 00354 PUNB0258400 1060 1060 Processed 05/05/2023 1236720653 Reena Thakur ()
4 Totu HP-09-005-173-01759400/535
(CHAYLI) 		1309005000NRG23300320230240562 30/03/2023 Amar Singh 1309005WL022849 Amar Singh 00354 PUNB0258400 1060 1060 Processed 05/05/2023 1236720651 Amar Singh ()
5 Totu HP-09-005-173-01759400/535
(CHAYLI) 		1309005000NRG23300320230240561 30/03/2023 Shikha 1309005WL022849 Shikha 00354 PUNB0258400 2120 2120 Processed 05/05/2023 1236720652 Shikha ()
SubTotal 4240 4240
Total 5088 5088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Totu HP1309012_300323FTO_102610 Punjab National Bank PUNB0258200 PANESH 848
2 Totu HP1309012_300323FTO_102610 Punjab National Bank PUNB0258400 CHAILY 4240

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