Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:39 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Bharmour
Fto No. : HP1302001_130923FTO_72696
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-02-001-017-00140200/154
(KULETH) 		1302001017NRG24120920230472703 13/09/2023 RAKSHA DEVI 1302001WL0014983 RAKSHA DEVI 00153 HPSC0000186 2514 2514 Processed 23/09/2023 5837216580 RAKSHA DEVI ()
2 Bharmour HP-02-001-018-00138800/195
(KUTHEHED) 		1302001018NRG24120920230472700 13/09/2023 Radha Devi 1302001WL0014981 Radha Devi 00153 HPSC0000186 3857 3857 Processed 23/09/2023 5837216577 Radha Devi ()
3 Bharmour HP-02-001-018-00138800/6
(KUTHEHED) 		1302001018NRG24120920230472701 13/09/2023 Sushma devi 1302001WL0014981 Sushma devi 00153 HPSC0000186 3086 3086 Processed 23/09/2023 5837216579 Sushma devi ()
4 Bharmour HP-02-001-020-00138400/38
(LAMU) 		1302001020NRG24120920230472981 13/09/2023 Reeta Devi 1302001WL0014993 Reeta Devi 00153 HPSC0000186 2782 2782 Processed 23/09/2023 5837216578 Reeta Devi ()
5 Bharmour HP-02-001-021-00143000/42
(NAYAGRAN) 		1302001021NRG24120920230472702 13/09/2023 Barodhi Ram 1302001WL0014982 Barodhi Ram 00153 HPSC0000186 3920 3920 Processed 23/09/2023 5837216581 Barodhi Ram ()
SubTotal 16159 16159
Total 16159 16159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bharmour HP1302001_130923FTO_72696 H.P. State Co Operative Bank 16159

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