Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:13:16 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Bharmour
Fto No. : HP1302001_070224FTO_115402
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 Bharmour HP-02-001-016-00157200/135
(KUGTI) 		1302001016NRG24070220241119693 07/02/2024 Balo Devi 1302001WL0029663 Balo Devi 00159 PUNB0HPGB04 3901 3901 Processed 29/03/2024 2273284199 Balo Devi ()
SubTotal 3901 3901
2 Bharmour HP-02-001-012-00156000/44
(HADSAR) 		1302001012NRG24070220241119810 07/02/2024 Pankaj Kumar 1302001WL0029670 Pankaj Kumar 00415 SBIN0013710 2200 2200 Processed 28/03/2024 2273284200 MR PANKAJ KUMAR ()
SubTotal 2200 2200
Total 6101 6101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bharmour HP1302001_070224FTO_115402 HIMACHAL GRAMIN BANK PUNB0HPGB04 BHARMOUR 3901
2 Bharmour HP1302001_070224FTO_115402 State Bank of India SBIN0013710 BHARMAUR 2200

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