Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:51 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Chamba
Fto No. : HP1302003_040423FTO_1067
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-02-003-102-00109100/227
(CHAKLOO) 		1302003102NRG23030420230460073 04/04/2023 Rajesh Kumar 1302003102WL030703 Rajesh Kumar 00159 PUNB0HPGB04 2332 2332 Processed 11/05/2023 1433403003 Rajesh Kumar ()
2 Chamba HP-02-003-102-00109100/399
(CHAKLOO) 		1302003102NRG23030420230460089 04/04/2023 Ajita Kumari 1302003102WL030705 Ajita Kumari 00159 PUNB0HPGB04 2544 2544 Processed 11/05/2023 1433403002 Ajita Kumari ()
SubTotal 4876 4876
Total 4876 4876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chamba HP1302003_040423FTO_1067 HIMACHAL GRAMIN BANK PUNB0HPGB04 RAJNAGAR 4876

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