Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:41:34 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Salooni
Fto No. : HP1302006_040923FTO_69717
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-02-006-237-00058500/40
(SIULA) 		1302006000NRG24Z040920230433025 04/09/2023 Neeraj Kumar 1302006WL013842 Neeraj Kumar 00159 PUNB0HPGB04 63 63 Rejected 25/01/2024 CMNE002,
SubTotal 63 63
2 Salooni HP-02-006-237-00057600/557
(SIULA) 		1302006237NRG24Z040920230432768 04/09/2023 Sunil Kumar 1302006237WL013838 Sunil Kumar 00354 PUNB0973400 96 96 Rejected 25/01/2024 CMNE002,
3 Salooni HP-02-006-237-00057800/366
(SIULA) 		1302006000NRG24Z040920230433008 04/09/2023 Ajay Kumar 1302006WL013842 Ajay Kumar 00354 PUNB0973400 192 192 Rejected 25/01/2024 CMNE002,
SubTotal 288 288
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salooni HP1302006_040923FTO_69717 HIMACHAL GRAMIN BANK PUNB0HPGB04 SUNDLA 63
2 Salooni HP1302006_040923FTO_69717 Punjab National Bank PUNB0973400 Kuntedi 288

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