Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:54:05 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Salooni
Fto No. : HP1302006_070423FTO_2724
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-02-006-228-00021900/371
(PANJEI) 		1302006228NRG23070420230468343 07/04/2023 Radhu 1302006WL0031404 Radhu 00159 PUNB0HPGB04 1272 1272 Processed 05/05/2023 1236724391 Radhu ()
2 Salooni HP-02-006-228-00021900/371
(PANJEI) 		1302006228NRG23070420230468344 07/04/2023 Radhu 1302006WL0031404 Radhu 00159 PUNB0HPGB04 1272 1272 Processed 05/05/2023 1236724390 Radhu ()
3 Salooni HP-02-006-228-00022700/609
(PANJEI) 		1302006228NRG23070420230468349 07/04/2023 Lehru 1302006WL0031404 Lehru 00159 PUNB0HPGB04 1272 1272 Processed 05/05/2023 1236724377 Lehru ()
4 Salooni HP-02-006-230-00058900/349
(PUKHRI) 		1302006230NRG23070420230468340 07/04/2023 Rajani Devi 1302006WL0031403 Rajani Devi 00159 PUNB0HPGB04 1908 1908 Processed 05/05/2023 1236724385 Rajani Devi ()
5 Salooni HP-02-006-230-00058900/349
(PUKHRI) 		1302006230NRG23070420230468341 07/04/2023 Rajani Devi 1302006WL0031403 Rajani Devi 00159 PUNB0HPGB04 1696 1696 Processed 05/05/2023 1236724384 Rajani Devi ()
6 Salooni HP-02-006-230-00058900/349
(PUKHRI) 		1302006230NRG23070420230468342 07/04/2023 Rajani Devi 1302006WL0031403 Rajani Devi 00159 PUNB0HPGB04 1696 1696 Processed 05/05/2023 1236724383 Rajani Devi ()
7 Salooni HP-02-006-230-00058900/96
(PUKHRI) 		1302006230NRG23070420230468339 07/04/2023 Hans Raj 1302006WL0031403 Hans Raj 00159 PUNB0HPGB04 2756 2756 Processed 05/05/2023 1236724374 Hans Raj ()
8 Salooni HP-02-006-232-00049700/247
(SALWAN) 		1302006232NRG23070420230468437 07/04/2023 Lambo 1302006WL0031416 Lambo 00159 PUNB0HPGB04 2544 2544 Processed 05/05/2023 1236724388 Lambo ()
9 Salooni HP-02-006-232-00049700/247
(SALWAN) 		1302006232NRG23230320230438959 07/04/2023 Lambo 1302006WL0029218 Lambo 00159 PUNB0HPGB04 2120 2120 Processed 05/05/2023 1236724389 Lambo ()
10 Salooni HP-02-006-232-00049700/260
(SALWAN) 		1302006232NRG23070420230468423 07/04/2023 Diksha 1302006WL0031413 Diksha 00159 PUNB0HPGB04 1337 1337 Processed 05/05/2023 1236724382 Diksha ()
11 Salooni HP-02-006-232-00049700/71
(SALWAN) 		1302006232NRG23070420230468424 07/04/2023 Savitri 1302006WL0031413 Savitri 00159 PUNB0HPGB04 1908 1908 Processed 05/05/2023 1236724375 Savitri ()
SubTotal 19781 19781
12 Salooni HP-02-006-228-00021900/613
(PANJEI) 		1302006228NRG23070420230468345 07/04/2023 Nagesh kumar 1302006WL0031404 Nagesh kumar 00354 PUNB0670800 1272 1272 Processed 05/05/2023 1236724378 Nagesh kumar ()
13 Salooni HP-02-006-228-00021900/613
(PANJEI) 		1302006228NRG23070420230468346 07/04/2023 Nagesh kumar 1302006WL0031404 Nagesh kumar 00354 PUNB0670800 1272 1272 Processed 05/05/2023 1236724379 Nagesh kumar ()
SubTotal 2544 2544
14 Salooni HP-02-006-218-02016500/525
(KHARAL) 		1302006218NRG23070420230468335 07/04/2023 PAWAN KUMAR 1302006WL0031402 PAWAN KUMAR 00415 SBIN0000692 2332 2332 Processed 05/05/2023 1236724381 MR PAWAN KUMAR ()
15 Salooni HP-02-006-218-02016500/525
(KHARAL) 		1302006218NRG23070420230468336 07/04/2023 PAWAN KUMAR 1302006WL0031402 PAWAN KUMAR 00415 SBIN0000692 1908 1908 Processed 05/05/2023 1236724380 MR PAWAN KUMAR ()
SubTotal 4240 4240
16 Salooni HP-02-006-222-00053600/522
(LANOT) 		1302006222NRG23070420230468357 07/04/2023 Rakesh Kumar 1302006WL0031406 Rakesh Kumar 00415 SBIN0002471 1696 1696 Processed 05/05/2023 1236724376 MR RAKESH KUMAR ()
SubTotal 1696 1696
17 Salooni HP-02-006-230-00058900/408
(PUKHRI) 		1302006230NRG23070420230468337 07/04/2023 Kewal Krishan 1302006WL0031403 Kewal Krishan 00703 AIRP0000001 1696 1696 Processed 05/05/2023 1236724387 Kewal Krishan ()
18 Salooni HP-02-006-230-00058900/408
(PUKHRI) 		1302006230NRG23070420230468338 07/04/2023 Kewal Krishan 1302006WL0031403 Kewal Krishan 00703 AIRP0000001 1908 1908 Processed 05/05/2023 1236724386 Kewal Krishan ()
SubTotal 3604 3604
Total 31865 31865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salooni HP1302006_070423FTO_2724 HIMACHAL GRAMIN BANK PUNB0HPGB04 NAKROT 3816
2 Salooni HP1302006_070423FTO_2724 HIMACHAL GRAMIN BANK PUNB0HPGB04 SUNDLA 8056
3 Salooni HP1302006_070423FTO_2724 HIMACHAL GRAMIN BANK PUNB0HPGB04 TELKA 7909
4 Salooni HP1302006_070423FTO_2724 Punjab National Bank PUNB0670800 KASBATI BHUNJRARU CHAMBA 2544
5 Salooni HP1302006_070423FTO_2724 State Bank of India SBIN0000692 PALAMPUR 4240
6 Salooni HP1302006_070423FTO_2724 State Bank of India SBIN0002471 SALOONI 1696
7 Salooni HP1302006_070423FTO_2724 Airtel Payments Bank Limited AIRP0000001 Gurgaon ,Haryana 3604

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