Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:45:26 PM

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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Chamba
Fto No. : HP1302003_190124APB_FTO_108294

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-02-003-120-00132500/801 (PALYUR)

1302003120NRG24Z190120240825029

19/01/2024

Ridam Thakur

1302003120WL025905

Ridam Thakur

00153

HPSC0000179

144

144

Rejected

25/01/2024

CMNE002,

SubTotal

144

144

2

Chamba

HP-02-003-120-00132500/324 (PALYUR)

1302003120NRG24Z190120240825026

19/01/2024

Sahbu Deen

1302003120WL025905

Sahbu Deen

00159

PUNB0HPGB04

144

144

Rejected

25/01/2024

CMNE002,

3

Chamba

HP-02-003-120-00132500/337 (PALYUR)

1302003120NRG24Z190120240825027

19/01/2024

Surekha Devi

1302003120WL025905

Surekha Devi

00159

PUNB0HPGB04

144

144

Rejected

25/01/2024

CMNE002,

4

Chamba

HP-02-003-120-00132500/600 (PALYUR)

1302003120NRG24Z190120240825028

19/01/2024

Lavinder

1302003120WL025905

Lavinder

00159

PUNB0HPGB04

144

144

Rejected

25/01/2024

CMNE002,

5

Chamba

HP-02-003-130-00111400/31 (SACH)

1302003130NRG24Z190120240820729

19/01/2024

Ajay Kumar

1302003130WL025834

Ajay Kumar

00159

PUNB0HPGB04

176

176

Rejected

25/01/2024

CMNE002,

6

Chamba

HP-02-003-130-00111400/391 (SACH)

1302003130NRG24Z190120240820730

19/01/2024

Punam

1302003130WL025834

Punam

00159

PUNB0HPGB04

176

176

Rejected

25/01/2024

CMNE002,

7

Chamba

HP-02-003-130-00111400/520 (SACH)

1302003130NRG24Z190120240820735

19/01/2024

Kunto

1302003130WL025834

Kunto

00159

PUNB0HPGB04

176

176

Rejected

25/01/2024

CMNE002,

SubTotal

960

960

8

Chamba

HP-02-003-120-00132500/822 (PALYUR)

1302003120NRG24Z190120240825030

19/01/2024

Anu Devi

1302003120WL025905

Anu Devi

00354

PUNB0142000

144

144

Rejected

25/01/2024

CMNE002,

SubTotal

144

144

9

Chamba

HP-02-003-130-00111400/415 (SACH)

1302003130NRG24Z190120240820731

19/01/2024

Krishan Kumar

1302003130WL025834

Krishan Kumar

00354

PUNB0444800

176

176

Rejected

25/01/2024

CMNE002,

SubTotal

176

176

10

Chamba

HP-02-003-130-00111400/30 (SACH)

1302003130NRG24Z190120240820728

19/01/2024

Chhimbi

1302003130WL025834

Chhimbi

00354

PUNB0789300

176

176

Rejected

25/01/2024

CMNE002,

11

Chamba

HP-02-003-130-00111400/448 (SACH)

1302003130NRG24Z190120240820733

19/01/2024

Sumitra

1302003130WL025834

Sumitra

00354

PUNB0789300

176

176

Rejected

25/01/2024

CMNE002,

12

Chamba

HP-02-003-130-00111400/521 (SACH)

1302003130NRG24Z190120240820736

19/01/2024

Naino Devi

1302003130WL025834

Naino Devi

00354

PUNB0789300

176

176

Rejected

25/01/2024

CMNE002,

SubTotal

528

528

Total

1952

1952

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chamba	HP1302003_190124APB_FTO_108294	H.P. State Co Operative Bank	HPSC0000179	CHAMBA	144
2	Chamba	HP1302003_190124APB_FTO_108294	HIMACHAL GRAMIN BANK	PUNB0HPGB04	CHAMBA	144
3	Chamba	HP1302003_190124APB_FTO_108294	HIMACHAL GRAMIN BANK	PUNB0HPGB04	OBRI	528
4	Chamba	HP1302003_190124APB_FTO_108294	HIMACHAL GRAMIN BANK	PUNB0HPGB04	SAHOO	288
5	Chamba	HP1302003_190124APB_FTO_108294	Punjab National Bank	PUNB0142000	CHAMBA	144
6	Chamba	HP1302003_190124APB_FTO_108294	Punjab National Bank	PUNB0444800	SULTANPUR	176
7	Chamba	HP1302003_190124APB_FTO_108294	Punjab National Bank	PUNB0789300	Sultanpur	528

Download In Excel