Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:29:08 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Chamba
Fto No. : HP1302003_030423FTO_720
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 Chamba HP-02-003-102-00108800/238
(CHAKLOO) 		1302003102NRG23030420230459892 03/04/2023 vinod 1302003102WL030687 vinod 00159 PUNB0HPGB04 3180 3180 Processed 11/05/2023 1434112893 vinod ()
2 Chamba HP-02-003-102-00109100/118
(CHAKLOO) 		1302003102NRG23030420230459922 03/04/2023 Aniket 1302003102WL030687 Aniket 00159 PUNB0HPGB04 3180 3180 Processed 11/05/2023 1434112894 Aniket ()
SubTotal 6360 6360
3 Chamba HP-02-003-102-00109000/514
(CHAKLOO) 		1302003102NRG23030420230459916 03/04/2023 Sachin 1302003102WL030687 Sachin 00354 PUNB0670800 2544 2544 Processed 11/05/2023 1434112895 Sachin ()
SubTotal 2544 2544
Total 8904 8904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chamba HP1302003_030423FTO_720 HIMACHAL GRAMIN BANK PUNB0HPGB04 RAJNAGAR 6360
2 Chamba HP1302003_030423FTO_720 Punjab National Bank PUNB0670800 KASBATI BHUNJRARU CHAMBA 2544

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