Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:21 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Chamba
Fto No. : HP1302003_050923FTO_70297
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-02-003-117-00103400/70
(MASROOND) 		1302003117NRG24050920230441262 05/09/2023 SHIVANI 1302003117WL014057 SHIVANI 00159 PUNB0HPGB04 3360 3360 Processed 13/09/2023 5573489518 SHIVANI ()
SubTotal 3360 3360
2 Chamba HP-02-003-117-00103400/667
(MASROOND) 		1302003117NRG24050920230439357 05/09/2023 SANTOSH KUMAR 1302003117WL014003 SANTOSH KUMAR 00462 UCBA0002149 2912 2912 Processed 13/09/2023 5573489519 SANTOSH KUMAR SHARMA S/O NARENDER KUMAR ()
SubTotal 2912 2912
Total 6272 6272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chamba HP1302003_050923FTO_70297 HIMACHAL GRAMIN BANK PUNB0HPGB04 Masroond 3360
2 Chamba HP1302003_050923FTO_70297 UCO Bank UCBA0002149 CHAMBA 2912

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