Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:23:45 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Bharmour
Fto No. : HP1302001_160723FTO_50324
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 Bharmour HP-02-001-001-02013000/146
(AURA) 		1302001001NRG24160720230303046 16/07/2023 Ajay Kumar 1302001WL0009641 Ajay Kumar 00032 UTIB0004483 851 851 Rejected 21/07/2023 3629260101 Account closed
SubTotal 851 851
2 Bharmour HP-02-001-008-00149600/330
(DURGHATI) 		1302001008NRG24160720230303545 16/07/2023 Santosh Devi 1302001WL0009655 Santosh Devi 00159 PUNB0HPGB04 253 253 Processed 21/07/2023 3629260096 Santosh Devi ()
3 Bharmour HP-02-001-008-00149700/31
(DURGHATI) 		1302001008NRG24080720230298153 16/07/2023 Ashmani Sharma 1302001WL0009483 Ashmani Sharma 00159 PUNB0HPGB04 1520 1520 Rejected 21/07/2023 3629260098 No Such Account
4 Bharmour HP-02-001-008-00149700/31
(DURGHATI) 		1302001008NRG24160720230303546 16/07/2023 Ashwani Kumar 1302001WL0009655 Ashwani Kumar 00159 PUNB0HPGB04 3069 3069 Rejected 21/07/2023 3629260099 No Such Account
5 Bharmour HP-02-001-008-00149700/41
(DURGHATI) 		1302001008NRG24160720230303547 16/07/2023 Baso Ram 1302001WL0009655 Baso Ram 00159 PUNB0HPGB04 3800 3800 Processed 21/07/2023 3629260097 Baso Ram ()
6 Bharmour HP-02-001-029-00134000/85
(ULANSA) 		1302001029NRG24160720230303063 16/07/2023 Kihar Singh 1302001WL0009643 Kihar Singh 00159 PUNB0HPGB04 2133 2133 Processed 21/07/2023 3629260100 Kihar Singh ()
SubTotal 10775 10775
7 Bharmour HP-02-001-008-00149600/15
(DURGHATI) 		1302001008NRG24160720230303548 16/07/2023 Jodha Ram 1302001WL0009655 Jodha Ram 00354 PUNB0056700 2533 2533 Processed 22/07/2023 3629260095 Jodha Ram ()
SubTotal 2533 2533
Total 14159 14159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bharmour HP1302001_160723FTO_50324 AXIS BANK UTIB0004483 Chamba 851
2 Bharmour HP1302001_160723FTO_50324 HIMACHAL GRAMIN BANK PUNB0HPGB04 DURGATHI 8642
3 Bharmour HP1302001_160723FTO_50324 HIMACHAL GRAMIN BANK PUNB0HPGB04 GAROLA 2133
4 Bharmour HP1302001_160723FTO_50324 Punjab National Bank PUNB0056700 BHARMAUR 2533

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