Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:46 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Salooni
Fto No. : HP1302006_060423FTO_2193
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-02-006-228-00021900/344
(PANJEI) 		1302006228NRG23310320230457851 06/04/2023 Rami 1302006228WL030569 Rami 00354 PUNB0670800 2332 2332 Processed 05/05/2023 1236725220 Rami ()
SubTotal 2332 2332
2 Salooni HP-02-006-228-00022600/34
(PANJEI) 		1302006228NRG23310320230457774 06/04/2023 Tani Singh 1302006228WL030568 Tani Singh 00354 PUNB0973400 2332 2332 Processed 05/05/2023 1236725226 Tani Singh ()
SubTotal 2332 2332
3 Salooni HP-02-006-228-00022600/504
(PANJEI) 		1302006228NRG23310320230457784 06/04/2023 Indro Devi 1302006228WL030568 Indro Devi 00415 SBIN0002471 1908 1908 Processed 05/05/2023 1236725225 MRS INDRO DEVI ()
SubTotal 1908 1908
4 Salooni HP-02-006-228-00022600/566
(PANJEI) 		1302006228NRG23310320230457795 06/04/2023 Lal Dei 1302006228WL030568 Lal Dei 00415 SBIN0007461 2332 2332 Processed 05/05/2023 1236725224 MRS LAL DEI ()
SubTotal 2332 2332
5 Salooni HP-02-006-228-00021900/595
(PANJEI) 		1302006228NRG23310320230457893 06/04/2023 Nardei 1302006228WL030569 Nardei 00415 SBIN0015029 1696 1696 Processed 05/05/2023 1236725221 MRS NAR DEI ()
6 Salooni HP-02-006-228-00022600/518
(PANJEI) 		1302006228NRG23310320230457787 06/04/2023 Haseeno 1302006228WL030568 Haseeno 00415 SBIN0015029 1350 1350 Processed 05/05/2023 1236725222 MRS HASEENO HASEENO ()
7 Salooni HP-02-006-228-00022600/518
(PANJEI) 		1302006228NRG23310320230457786 06/04/2023 Haseeno 1302006228WL030568 Haseeno 00415 SBIN0015029 2332 2332 Processed 05/05/2023 1236725223 MRS HASEENO HASEENO ()
SubTotal 5378 5378
Total 14282 14282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salooni HP1302006_060423FTO_2193 Punjab National Bank PUNB0670800 KASBATI BHUNJRARU CHAMBA 2332
2 Salooni HP1302006_060423FTO_2193 Punjab National Bank PUNB0973400 Kuntedi 2332
3 Salooni HP1302006_060423FTO_2193 State Bank of India SBIN0002471 SALOONI 1908
4 Salooni HP1302006_060423FTO_2193 State Bank of India SBIN0007461 PAREL 2332
5 Salooni HP1302006_060423FTO_2193 State Bank of India SBIN0015029 KASBATI BHANJRARU 5378

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