Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:59 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Bharmour
Fto No. : HP1302001_110823FTO_61972
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-02-001-009-00134800/494
(GAROLA) 		1302001009NRG24040820230345803 11/08/2023 Vipan Kumar 1302001009WL011165 Vipan Kumar 00159 PUNB0HPGB04 1674 1674 Processed 18/08/2023 4662083375 Vipan Kumar ()
SubTotal 1674 1674
2 Bharmour HP-02-001-009-00134800/202
(GAROLA) 		1302001009NRG24040820230346031 11/08/2023 Rachna Devi 1302001009WL011170 Rachna Devi 00354 PUNB0136200 3360 3360 Processed 18/08/2023 4662083374 Rachna Devi ()
SubTotal 3360 3360
Total 5034 5034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bharmour HP1302001_110823FTO_61972 HIMACHAL GRAMIN BANK PUNB0HPGB04 GAROLA 1674
2 Bharmour HP1302001_110823FTO_61972 Punjab National Bank PUNB0136200 HOLI 3360

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