Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:24:17 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Bharmour
Fto No. : HP1302001_020923FTO_69119
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-02-001-014-00149300/309
(JAGAT) 		1302001014NRG24310820230430476 02/09/2023 Sushil Kumar 1302001014WL013776 Sushil Kumar 00415 SBIN0000626 3640 3640 Processed 07/09/2023 5286579534 MR SUSHEEL KUMAR ()
SubTotal 3640 3640
2 Bharmour HP-02-001-014-00149400/353
(JAGAT) 		1302001014NRG24310820230430439 02/09/2023 VINTA DEVI 1302001014WL013775 VINTA DEVI 00462 UCBA0001191 2514 2514 Processed 07/09/2023 5286579535 VINTA DEVI ()
SubTotal 2514 2514
Total 6154 6154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bharmour HP1302001_020923FTO_69119 State Bank of India SBIN0000626 CHAMBA 3640
2 Bharmour HP1302001_020923FTO_69119 UCO Bank UCBA0001191 GEHRA 2514

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