Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:30:27 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Bharmour
Fto No. : HP1302001_230523FTO_15123
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-02-001-010-00153800/31
(GHARED) 		1302001010NRG24230520230135527 23/05/2023 Reena Devi 1302001010WL004331 Reena Devi 00152 HDFC0002906 2281 2281 Processed 27/05/2023 1902542681 Reena Devi ()
SubTotal 2281 2281
2 Bharmour HP-02-001-010-00153800/94
(GHARED) 		1302001010NRG24230520230135497 23/05/2023 Sumna Devi 1302001010WL004330 Sumna Devi 00159 PUNB0HPGB04 3514 3514 Processed 27/05/2023 1902542687 Sumna Devi ()
SubTotal 3514 3514
3 Bharmour HP-02-001-010-00153800/119
(GHARED) 		1302001010NRG24230520230135522 23/05/2023 sawatri Devi 1302001010WL004331 sawatri Devi 00354 PUNB0056700 2074 2074 Processed 27/05/2023 1902542689 sawatri Devi ()
4 Bharmour HP-02-001-010-00153800/318
(GHARED) 		1302001010NRG24230520230135462 23/05/2023 Suman Kumari 1302001010WL004329 Suman Kumari 00354 PUNB0056700 3110 3110 Processed 27/05/2023 1902542688 Suman Kumari ()
5 Bharmour HP-02-001-010-00153800/373
(GHARED) 		1302001010NRG24230520230135494 23/05/2023 Suto Devi 1302001010WL004330 Suto Devi 00354 PUNB0056700 3514 3514 Processed 27/05/2023 1902542682 Suto Devi ()
6 Bharmour HP-02-001-010-00153800/70
(GHARED) 		1302001010NRG24230520230135469 23/05/2023 Kartik chauhan 1302001010WL004329 Kartik chauhan 00354 PUNB0056700 3589 3589 Processed 27/05/2023 1902542691 Kartik chauhan ()
SubTotal 12287 12287
7 Bharmour HP-02-001-010-00153700/411
(GHARED) 		1302001010NRG24230520230135519 23/05/2023 Rajni Devi 1302001010WL004331 Rajni Devi 00415 SBIN0013710 1452 1452 Processed 27/05/2023 1902542685 MRS RAJNI DEVI ()
8 Bharmour HP-02-001-010-00153800/116
(GHARED) 		1302001010NRG24230520230135457 23/05/2023 Avtar Singh 1302001010WL004329 Avtar Singh 00415 SBIN0013710 3349 3349 Processed 27/05/2023 1902542686 MR AVTAR SINGH ()
9 Bharmour HP-02-001-010-00153800/122
(GHARED) 		1302001010NRG24230520230135485 23/05/2023 Sapna Devi 1302001010WL004330 Sapna Devi 00415 SBIN0013710 3514 3514 Processed 27/05/2023 1902542690 MRS SAPNA DEVI ()
10 Bharmour HP-02-001-010-00153800/358
(GHARED) 		1302001010NRG24230520230135493 23/05/2023 Kamla Devi 1302001010WL004330 Kamla Devi 00415 SBIN0013710 3514 3514 Processed 27/05/2023 1902542684 MRS KAMLA KUMARI ()
11 Bharmour HP-02-001-010-00153800/400
(GHARED) 		1302001010NRG24230520230135466 23/05/2023 Pankaj chouhan 1302001010WL004329 Pankaj chouhan 00415 SBIN0013710 3589 3589 Processed 27/05/2023 1902542683 MR PANKAJ CHAUHAN ()
SubTotal 15418 15418
Total 33500 33500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bharmour HP1302001_230523FTO_15123 HDFC Bank HDFC0002906 Bharmour 2281
2 Bharmour HP1302001_230523FTO_15123 HIMACHAL GRAMIN BANK PUNB0HPGB04 BHARMOUR 3514
3 Bharmour HP1302001_230523FTO_15123 Punjab National Bank PUNB0056700 BHARMAUR 12287
4 Bharmour HP1302001_230523FTO_15123 State Bank of India SBIN0013710 BHARMAUR 15418

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