Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:21:01 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Bharmour
Fto No. : HP1302001_070823FTO_60731
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-02-001-001-02013000/3
(AURA) 		1302001031NRG24060820230362079 07/08/2023 Vikas Kumar 1302001031WL011659 Vikas Kumar 00159 PUNB0HPGB04 267 267 Processed 16/08/2023 4601286387 Vikas Kumar ()
2 Bharmour HP-02-001-001-02013100/35
(AURA) 		1302001031NRG24060820230362021 07/08/2023 Roshan lal 1302001031WL011657 Roshan lal 00159 PUNB0HPGB04 3200 3200 Processed 16/08/2023 4601286388 Roshan lal ()
3 Bharmour HP-02-001-001-02013100/36
(AURA) 		1302001031NRG24060820230362022 07/08/2023 Vikas Sharma 1302001031WL011657 Vikas Sharma 00159 PUNB0HPGB04 1067 1067 Processed 16/08/2023 4601286386 Vikas Sharma ()
4 Bharmour HP-02-001-001-02013100/459
(AURA) 		1302001031NRG24070820230369300 07/08/2023 Savi Kumar 1302001031WL011880 Savi Kumar 00159 PUNB0HPGB04 1267 1267 Processed 16/08/2023 4601286392 Savi Kumar ()
SubTotal 5801 5801
5 Bharmour HP-02-001-001-02013100/512
(AURA) 		1302001031NRG24060820230362165 07/08/2023 Reena Devi 1302001031WL011661 Reena Devi 00354 PUNB0056700 1400 1400 Processed 16/08/2023 4601286389 Reena Devi ()
SubTotal 1400 1400
6 Bharmour HP-02-001-001-02013100/305
(AURA) 		1302001031NRG24060820230362083 07/08/2023 Om Parkash 1302001031WL011659 Om Parkash 00415 SBIN0013710 267 267 Processed 16/08/2023 4601286391 MR OM PRAKASH ()
7 Bharmour HP-02-001-022-00152500/688
(POOLAN) 		1302001022NRG24050820230356795 07/08/2023 Rekha devi 1302001022WL011513 Rekha devi 00415 SBIN0013710 3067 3067 Processed 16/08/2023 4601286390 MRS REKHA DEVI ()
SubTotal 3334 3334
Total 10535 10535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bharmour HP1302001_070823FTO_60731 HIMACHAL GRAMIN BANK PUNB0HPGB04 DURGATHI 5801
2 Bharmour HP1302001_070823FTO_60731 Punjab National Bank PUNB0056700 BHARMAUR 1400
3 Bharmour HP1302001_070823FTO_60731 State Bank of India SBIN0013710 BHARMAUR 3334

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