Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:36 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Salooni
Fto No. : HP1302006_060523FTO_8577
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-02-006-198-00059700/495
(BADKA) 		1302006198NRG24060520230061651 06/05/2023 Ranjana Kumari 1302006198WL001990 Ranjana Kumari 00159 PUNB0HPGB04 1568 1568 Processed 12/05/2023 1480452309 Ranjana Kumari ()
2 Salooni HP-02-006-200-00065000/468
(BHALEI) 		1302006200NRG24060520230060032 06/05/2023 Ranjna Devi 1302006200WL001938 Ranjna Devi 00159 PUNB0HPGB04 1431 1431 Processed 12/05/2023 1480452308 Ranjna Devi ()
SubTotal 2999 2999
Total 2999 2999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salooni HP1302006_060523FTO_8577 HIMACHAL GRAMIN BANK PUNB0HPGB04 BRANGAL 1431
2 Salooni HP1302006_060523FTO_8577 HIMACHAL GRAMIN BANK PUNB0HPGB04 TELKA 1568

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