Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:48 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Chamba
Fto No. : HP1302003_060723FTO_46817
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 Chamba HP-02-003-111-00103800/257
(KANDLA) 		1302003111NRG24060720230283037 06/07/2023 Shakuntala Devi 1302003111WL008961 Shakuntala Devi 00159 PUNB0HPGB04 3136 3136 Processed 14/07/2023 3436342330 Shakuntala Devi ()
2 Chamba HP-02-003-111-00103900/226
(KANDLA) 		1302003111NRG24060720230284019 06/07/2023 Avinesh Kumar 1302003111WL009001 Avinesh Kumar 00159 PUNB0HPGB04 1792 1792 Processed 14/07/2023 3436342329 Avinesh Kumar ()
SubTotal 4928 4928
Total 4928 4928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chamba HP1302003_060723FTO_46817 HIMACHAL GRAMIN BANK PUNB0HPGB04 PUKHRI 4928

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