Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:29:21 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Chamba
Fto No. : HP1302003_040423FTO_1078
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-02-003-109-00132700/13
(JADERA) 		1302003139NRG23030420230460129 04/04/2023 Noor Ahamad 1302003WL0030711 Noor Ahamad 00159 PUNB0HPGB04 2332 2332 Processed 11/05/2023 1433402912 Noor Ahamad ()
2 Chamba HP-02-003-109-00132700/133
(JADERA) 		1302003139NRG23030420230460130 04/04/2023 Prahlad 1302003WL0030711 Prahlad 00159 PUNB0HPGB04 212 212 Processed 11/05/2023 1433402924 Prahlad ()
3 Chamba HP-02-003-109-00132700/188
(JADERA) 		1302003139NRG23030420230460131 04/04/2023 Nirmla 1302003WL0030711 Nirmla 00159 PUNB0HPGB04 1484 1484 Processed 11/05/2023 1433402916 Nirmla ()
4 Chamba HP-02-003-109-00132700/188
(JADERA) 		1302003139NRG23030420230460132 04/04/2023 Nirmla 1302003WL0030711 Nirmla 00159 PUNB0HPGB04 2544 2544 Processed 11/05/2023 1433402917 Nirmla ()
5 Chamba HP-02-003-109-00132700/412
(JADERA) 		1302003139NRG23030420230460133 04/04/2023 Fateh Mohamad 1302003WL0030711 Fateh Mohamad 00159 PUNB0HPGB04 212 212 Processed 11/05/2023 1433402913 Fateh Mohamad ()
6 Chamba HP-02-003-109-00132700/824
(JADERA) 		1302003139NRG23030420230460134 04/04/2023 Jareena 1302003WL0030711 Jareena 00159 PUNB0HPGB04 2756 2756 Processed 11/05/2023 1433402915 Jareena ()
7 Chamba HP-02-003-109-00132700/877
(JADERA) 		1302003139NRG23030420230460135 04/04/2023 Deen Muhammad 1302003WL0030711 Deen Muhammad 00159 PUNB0HPGB04 636 636 Processed 11/05/2023 1433402937 Deen Muhammad ()
8 Chamba HP-02-003-109-00132700/922
(JADERA) 		1302003139NRG23030420230460136 04/04/2023 Liyakat Ali 1302003WL0030711 Liyakat Ali 00159 PUNB0HPGB04 390 390 Processed 11/05/2023 1433402919 Liyakat Ali ()
9 Chamba HP-02-003-109-00132800/109
(JADERA) 		1302003109NRG23030420230460232 04/04/2023 Huko Devi 1302003WL0030722 Huko Devi 00159 PUNB0HPGB04 1270 1270 Processed 11/05/2023 1433402928 Huko Devi ()
10 Chamba HP-02-003-109-00132800/256
(JADERA) 		1302003109NRG23030420230460233 04/04/2023 Nek Mohd 1302003WL0030722 Nek Mohd 00159 PUNB0HPGB04 2756 2756 Processed 11/05/2023 1433402927 Nek Mohd ()
11 Chamba HP-02-003-109-00132800/256
(JADERA) 		1302003109NRG23030420230460234 04/04/2023 Nek Mohd 1302003WL0030722 Nek Mohd 00159 PUNB0HPGB04 1060 1060 Processed 11/05/2023 1433402926 Nek Mohd ()
12 Chamba HP-02-003-109-00132800/595
(JADERA) 		1302003109NRG23030420230460235 04/04/2023 Pinki Devi 1302003WL0030722 Pinki Devi 00159 PUNB0HPGB04 848 848 Processed 11/05/2023 1433402933 Pinki Devi ()
13 Chamba HP-02-003-109-00132800/595
(JADERA) 		1302003109NRG23030420230460236 04/04/2023 Pinki Devi 1302003WL0030722 Pinki Devi 00159 PUNB0HPGB04 1696 1696 Processed 11/05/2023 1433402931 Pinki Devi ()
14 Chamba HP-02-003-109-00132800/595
(JADERA) 		1302003109NRG23030420230460237 04/04/2023 Pinki Devi 1302003WL0030722 Pinki Devi 00159 PUNB0HPGB04 2120 2120 Processed 11/05/2023 1433402932 Pinki Devi ()
15 Chamba HP-02-003-109-00132800/906
(JADERA) 		1302003109NRG23030420230460238 04/04/2023 Rosan 1302003WL0030722 Rosan 00159 PUNB0HPGB04 211 211 Processed 11/05/2023 1433402929 Rosan ()
16 Chamba HP-02-003-109-00132800/906
(JADERA) 		1302003109NRG23030420230460239 04/04/2023 Rosan 1302003WL0030722 Rosan 00159 PUNB0HPGB04 848 848 Processed 11/05/2023 1433402930 Rosan ()
17 Chamba HP-02-003-109-00132800/987
(JADERA) 		1302003109NRG23030420230460240 04/04/2023 Sadam 1302003WL0030722 Sadam 00159 PUNB0HPGB04 1484 1484 Processed 11/05/2023 1433402939 Sadam ()
18 Chamba HP-02-003-109-00132800/987
(JADERA) 		1302003109NRG23030420230460241 04/04/2023 Sadam 1302003WL0030722 Sadam 00159 PUNB0HPGB04 2544 2544 Processed 11/05/2023 1433402938 Sadam ()
19 Chamba HP-02-003-109-00132900/263
(JADERA) 		1302003109NRG23030420230460242 04/04/2023 Bhinder 1302003WL0030722 Bhinder 00159 PUNB0HPGB04 3180 3180 Processed 11/05/2023 1433402935 Bhinder ()
20 Chamba HP-02-003-109-00132900/263
(JADERA) 		1302003109NRG23030420230460243 04/04/2023 Bhinder 1302003WL0030722 Bhinder 00159 PUNB0HPGB04 2332 2332 Processed 11/05/2023 1433402936 Bhinder ()
21 Chamba HP-02-003-109-00132900/263
(JADERA) 		1302003109NRG23030420230460244 04/04/2023 Bhinder 1302003WL0030722 Bhinder 00159 PUNB0HPGB04 2756 2756 Processed 11/05/2023 1433402934 Bhinder ()
22 Chamba HP-02-003-109-00132900/342
(JADERA) 		1302003109NRG23030420230460245 04/04/2023 Karam Chand 1302003WL0030722 Karam Chand 00159 PUNB0HPGB04 208 208 Processed 11/05/2023 1433402943 Karam Chand ()
23 Chamba HP-02-003-109-00132900/349
(JADERA) 		1302003109NRG23030420230460246 04/04/2023 Kasim 1302003WL0030722 Kasim 00159 PUNB0HPGB04 2756 2756 Processed 11/05/2023 1433402944 Kasim ()
24 Chamba HP-02-003-109-00132900/349
(JADERA) 		1302003109NRG23030420230460247 04/04/2023 Kasim 1302003WL0030722 Kasim 00159 PUNB0HPGB04 2544 2544 Processed 11/05/2023 1433402911 Kasim ()
25 Chamba HP-02-003-109-00132900/349
(JADERA) 		1302003109NRG23030420230460249 04/04/2023 Kasim 1302003WL0030722 Kasim 00159 PUNB0HPGB04 2968 2968 Processed 11/05/2023 1433402910 Kasim ()
26 Chamba HP-02-003-109-00132900/522
(JADERA) 		1302003109NRG23030420230460250 04/04/2023 Tripta 1302003WL0030722 Tripta 00159 PUNB0HPGB04 212 212 Processed 11/05/2023 1433402940 Tripta ()
27 Chamba HP-02-003-109-00132900/522
(JADERA) 		1302003109NRG23030420230460251 04/04/2023 Tripta 1302003WL0030722 Tripta 00159 PUNB0HPGB04 2120 2120 Processed 11/05/2023 1433402941 Tripta ()
28 Chamba HP-02-003-109-00132900/522
(JADERA) 		1302003109NRG23030420230460252 04/04/2023 Tripta 1302003WL0030722 Tripta 00159 PUNB0HPGB04 1696 1696 Processed 11/05/2023 1433402942 Tripta ()
29 Chamba HP-02-003-109-00132900/651
(JADERA) 		1302003109NRG23030420230460253 04/04/2023 Dei 1302003WL0030722 Dei 00159 PUNB0HPGB04 1895 1895 Processed 11/05/2023 1433402922 Dei ()
30 Chamba HP-02-003-109-00132900/651
(JADERA) 		1302003109NRG23030420230460254 04/04/2023 Dei 1302003WL0030722 Dei 00159 PUNB0HPGB04 848 848 Processed 11/05/2023 1433402923 Dei ()
31 Chamba HP-02-003-109-00132900/675
(JADERA) 		1302003109NRG23030420230460256 04/04/2023 Surekha 1302003WL0030722 Surekha 00159 PUNB0HPGB04 424 424 Processed 11/05/2023 1433402921 Surekha ()
32 Chamba HP-02-003-109-00132900/675
(JADERA) 		1302003109NRG23030420230460257 04/04/2023 Surekha 1302003WL0030722 Surekha 00159 PUNB0HPGB04 1272 1272 Processed 11/05/2023 1433402920 Surekha ()
33 Chamba HP-02-003-109-00133100/553
(JADERA) 		1302003139NRG23030420230460137 04/04/2023 Suto 1302003WL0030711 Suto 00159 PUNB0HPGB04 1484 1484 Processed 11/05/2023 1433402925 Suto ()
34 Chamba HP-02-003-109-00133100/801
(JADERA) 		1302003139NRG23030420230460138 04/04/2023 Surekha Devi 1302003WL0030711 Surekha Devi 00159 PUNB0HPGB04 1908 1908 Processed 11/05/2023 1433402918 Surekha Devi ()
35 Chamba HP-02-003-132-00133600/162
(SILLAGHRAT) 		1302003132NRG23030420230459819 04/04/2023 Bhagto 1302003WL0030680 Bhagto 00159 PUNB0HPGB04 1857 1857 Processed 11/05/2023 1433402914 Bhagto ()
SubTotal 55863 55863
Total 55863 55863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chamba HP1302003_040423FTO_1078 HIMACHAL GRAMIN BANK PUNB0HPGB04 JADERA 55863

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