Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:38 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Bharmour
Fto No. : HP1302001_181023FTO_82578
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-02-001-001-02013000/116
(AURA) 		1302001001NRG24041020230513035 18/10/2023 Arun kumar 1302001WL0016227 Arun kumar 00159 PUNB0HPGB04 94 94 Processed 07/11/2023 7128563742 Arun kumar ()
SubTotal 94 94
2 Bharmour HP-02-001-014-00149300/364
(JAGAT) 		1302001014NRG24141020230527828 18/10/2023 RINKU RAM 1302001WL0016615 RINKU RAM 00415 SBIN0013710 3360 3360 Processed 07/11/2023 7128563743 MR RINKU RAM ()
SubTotal 3360 3360
Total 3454 3454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bharmour HP1302001_181023FTO_82578 HIMACHAL GRAMIN BANK PUNB0HPGB04 DURGATHI 94
2 Bharmour HP1302001_181023FTO_82578 State Bank of India SBIN0013710 BHARMAUR 3360

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