Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:24 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Salooni
Fto No. : HP1302006_050823FTO_59785
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-02-006-208-00050600/162
(DAND) 		1302006208NRG24050820230352782 05/08/2023 Sumitra 1302006208WL011393 Sumitra 00159 PUNB0HPGB04 2240 2240 Processed 16/08/2023 4601287560 Sumitra ()
2 Salooni HP-02-006-208-00050600/988
(DAND) 		1302006208NRG24050820230352825 05/08/2023 Reena 1302006208WL011393 Reena 00159 PUNB0HPGB04 2016 2016 Processed 16/08/2023 4601287561 Reena ()
SubTotal 4256 4256
3 Salooni HP-02-006-208-00050600/683
(DAND) 		1302006208NRG24050820230352818 05/08/2023 Anju Kumari 1302006208WL011393 Anju Kumari 00354 PUNB0973400 2688 2688 Processed 16/08/2023 4601287559 Anju Kumari ()
4 Salooni HP-02-006-208-00050600/807
(DAND) 		1302006208NRG24050820230352823 05/08/2023 Bobby Devi 1302006208WL011393 Bobby Devi 00354 PUNB0973400 2688 2688 Processed 16/08/2023 4601287558 Bobby Devi ()
SubTotal 5376 5376
5 Salooni HP-02-006-208-00050400/743
(DAND) 		1302006208NRG24050820230352781 05/08/2023 Vijay Kumar 1302006208WL011393 Vijay Kumar 00415 SBIN0002471 2688 2688 Processed 16/08/2023 4601287562 MR VIJAY KUMAR SO SURESH KUMAR ()
SubTotal 2688 2688
6 Salooni HP-02-006-208-00050600/586
(DAND) 		1302006208NRG24050820230352814 05/08/2023 Janki 1302006208WL011393 Janki 00462 UCBA0001414 2464 2464 Processed 16/08/2023 4601287563 JANKI WO BINDRO ()
SubTotal 2464 2464
Total 14784 14784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salooni HP1302006_050823FTO_59785 HIMACHAL GRAMIN BANK PUNB0HPGB04 DIUR 2240
2 Salooni HP1302006_050823FTO_59785 HIMACHAL GRAMIN BANK PUNB0HPGB04 KIHAR 2016
3 Salooni HP1302006_050823FTO_59785 Punjab National Bank PUNB0973400 Kuntedi 5376
4 Salooni HP1302006_050823FTO_59785 State Bank of India SBIN0002471 SALOONI 2688
5 Salooni HP1302006_050823FTO_59785 UCO Bank UCBA0001414 KIHAR 2464

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