Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:00:07 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Salooni
Fto No. : HP1302006_211223FTO_100255
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-02-006-219-00058100/255
(KHRAUTHI) 		1302006219NRG24181220230686504 21/12/2023 Veena 1302006WL0021579 Veena 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9906702189 Veena ()
2 Salooni HP-02-006-228-00022700/609
(PANJEI) 		1302006228NRG24141220230676828 21/12/2023 Lehru Ram 1302006WL0021343 Lehru Ram 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9906702188 Lehru Ram ()
3 Salooni HP-02-006-228-00022700/609
(PANJEI) 		1302006228NRG24141220230676827 21/12/2023 Lehru Ram 1302006WL0021343 Lehru Ram 00159 PUNB0HPGB04 2016 2016 Processed 01/02/2024 9906702187 Lehru Ram ()
SubTotal 7168 7168
4 Salooni HP-02-006-228-00021900/613
(PANJEI) 		1302006228NRG24141220230676826 21/12/2023 Nagesh kumar 1302006WL0021343 Nagesh kumar 00354 PUNB0670800 1792 1792 Processed 01/02/2024 9906702185 Nagesh kumar ()
5 Salooni HP-02-006-228-00021900/613
(PANJEI) 		1302006228NRG24141220230676829 21/12/2023 Nagesh kumar 1302006WL0021343 Nagesh kumar 00354 PUNB0670800 1120 1120 Processed 01/02/2024 9906702186 Nagesh kumar ()
SubTotal 2912 2912
6 Salooni HP-02-006-224-00056600/452
(MANJEER) 		1302006224NRG24191220230687439 21/12/2023 Maskeen 1302006WL0021607 Maskeen 00415 SBIN0002492 2912 2912 Processed 01/02/2024 9906702190 MR MOHAMMAD IRFAN KHAN ()
SubTotal 2912 2912
7 Salooni HP-02-006-203-00061600/137
(BHUNAD) 		1302006203NRG24131220230675617 21/12/2023 Urmila Devi 1302006WL0021276 Urmila Devi 00415 SBIN0008844 2156 2156 Processed 01/02/2024 9906702191 MRS URMILA DEVI ()
SubTotal 2156 2156
Total 15148 15148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salooni HP1302006_211223FTO_100255 HIMACHAL GRAMIN BANK PUNB0HPGB04 NAKROT 4256
2 Salooni HP1302006_211223FTO_100255 HIMACHAL GRAMIN BANK PUNB0HPGB04 SALOONI 2912
3 Salooni HP1302006_211223FTO_100255 Punjab National Bank PUNB0670800 KASBATI BHUNJRARU CHAMBA 2912
4 Salooni HP1302006_211223FTO_100255 State Bank of India SBIN0002492 SURGANI 2912
5 Salooni HP1302006_211223FTO_100255 State Bank of India SBIN0008844 KHAIRI 2156

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