Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:37:16 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Salooni
Fto No. : HP1302006_220923FTO_76193
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-02-006-213-00022100/228
(HIMGIRI) 		1302006213NRG24220920230502475 22/09/2023 Hamnu 1302006213WL015843 Hamnu 00159 PUNB0HPGB04 1568 1568 Processed 04/11/2023 6990838474 Hamnu ()
SubTotal 1568 1568
2 Salooni HP-02-006-213-00022100/390
(HIMGIRI) 		1302006213NRG24220920230502484 22/09/2023 Naro Devi 1302006213WL015843 Naro Devi 00415 SBIN0002471 1568 1568 Processed 03/11/2023 6990838475 MR NARO DO DUNI CHAND ()
SubTotal 1568 1568
Total 3136 3136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salooni HP1302006_220923FTO_76193 HIMACHAL GRAMIN BANK PUNB0HPGB04 DIUR 1568
2 Salooni HP1302006_220923FTO_76193 State Bank of India SBIN0002471 SALOONI 1568

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