Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:00 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Salooni
Fto No. : HP1302006_221123FTO_92850
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-02-006-199-00051700/406
(BHADELA) 		1302006199NRG24221120230613305 22/11/2023 narender 1302006199WL019357 narender 00159 PUNB0HPGB04 672 672 Processed 01/01/2024 8999946566 narender ()
SubTotal 672 672
2 Salooni HP-02-006-199-00053400/696
(BHADELA) 		1302006199NRG24221120230613312 22/11/2023 Lekh Raj 1302006199WL019357 Lekh Raj 00415 SBIN0002471 672 672 Processed 01/01/2024 8999946567 MR LEKH RAJ ()
SubTotal 672 672
Total 1344 1344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salooni HP1302006_221123FTO_92850 HIMACHAL GRAMIN BANK PUNB0HPGB04 DIUR 672
2 Salooni HP1302006_221123FTO_92850 State Bank of India SBIN0002471 SALOONI 672

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