Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:36:55 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Salooni
Fto No. : HP1302006_210423FTO_4384
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 Salooni HP-02-006-217-00051400/67
(KHADJOTA) 		1302006217NRG24210420230001635 21/04/2023 Khelku 1302006217WL000165 Khelku 00159 PUNB0HPGB04 1120 1120 Processed 11/05/2023 1436392924 Khelku ()
2 Salooni HP-02-006-217-00051500/494
(KHADJOTA) 		1302006217NRG24210420230001644 21/04/2023 Uma Devi 1302006217WL000165 Uma Devi 00159 PUNB0HPGB04 1120 1120 Processed 11/05/2023 1436392923 Uma Devi ()
SubTotal 2240 2240
Total 2240 2240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salooni HP1302006_210423FTO_4384 HIMACHAL GRAMIN BANK PUNB0HPGB04 DIUR 2240

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