Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:36:35 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Chamba
Fto No. : HP1302003_140324APB_FTO_136377
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-02-003-125-00131400/338
(RAJINDU) 		1302003125NRG24130320241262317 14/03/2024 Anup 1302003125WL034316 Anup 00159 PUNB0HPGB04 672 672 Processed 15/03/2024 1854624748 ANOOP SO DHARO HIMACHAL GRAMIN BANK(607140)
2 Chamba HP-02-003-125-00131400/338
(RAJINDU) 		1302003125NRG24130320241262318 14/03/2024 Neelam Kumari 1302003125WL034316 Neelam Kumari 00159 PUNB0HPGB04 448 448 Processed 15/03/2024 1854624749 NEELAM DO SH DHARO BANK OF INDIA(508505)
SubTotal 1120 1120
Total 1120 1120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chamba HP1302003_140324APB_FTO_136377 HIMACHAL GRAMIN BANK PUNB0HPGB04 SAHOO 1120

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