Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:25:54 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Bharmour
Fto No. : HP1302001_060723FTO_47171
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-02-001-016-00157000/47
(KUGTI) 		1302001016NRG24050720230280102 06/07/2023 Ashwani Kumar 1302001016WL008864 Ashwani Kumar 00159 PUNB0HPGB04 2926 2926 Processed 14/07/2023 3436342240 Ashwani Kumar ()
2 Bharmour HP-02-001-016-00157200/146
(KUGTI) 		1302001016NRG24060720230281108 06/07/2023 Anju Devi 1302001016WL008898 Anju Devi 00159 PUNB0HPGB04 3546 3546 Processed 14/07/2023 3436342241 Anju Devi ()
3 Bharmour HP-02-001-016-00157200/67
(KUGTI) 		1302001016NRG24060720230281113 06/07/2023 Reena Devi 1302001016WL008898 Reena Devi 00159 PUNB0HPGB04 2600 2600 Processed 14/07/2023 3436342242 Reena Devi ()
SubTotal 9072 9072
4 Bharmour HP-02-001-016-00157000/49
(KUGTI) 		1302001016NRG24050720230280103 06/07/2023 Bhutu Ram 1302001016WL008864 Bhutu Ram 00354 PUNB0056700 2926 2926 Processed 14/07/2023 3436342244 Bhutu Ram ()
SubTotal 2926 2926
5 Bharmour HP-02-001-016-00157000/53
(KUGTI) 		1302001016NRG24060720230281015 06/07/2023 Vivek Kumar 1302001016WL008896 Vivek Kumar 00354 PUNB0068600 2324 2324 Processed 14/07/2023 3436342243 Vivek Kumar ()
SubTotal 2324 2324
6 Bharmour HP-02-001-016-00157200/27
(KUGTI) 		1302001016NRG24050720230271936 06/07/2023 Gautam Sharma 1302001016WL008607 Gautam Sharma 00415 SBIN0013710 2914 2914 Processed 14/07/2023 3436342239 MR GAUTAM RAM ()
SubTotal 2914 2914
Total 17236 17236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bharmour HP1302001_060723FTO_47171 HIMACHAL GRAMIN BANK PUNB0HPGB04 BHARMOUR 9072
2 Bharmour HP1302001_060723FTO_47171 Punjab National Bank PUNB0056700 BHARMAUR 2926
3 Bharmour HP1302001_060723FTO_47171 Punjab National Bank PUNB0068600 HARIPUR 2324
4 Bharmour HP1302001_060723FTO_47171 State Bank of India SBIN0013710 BHARMAUR 2914

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