Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:34 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Salooni
Fto No. : HP1302006_170623FTO_26441
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-02-006-199-00054000/441
(BHADELA) 		1302006199NRG24170620230208103 17/06/2023 BHANTO 1302006199WL006566 BHANTO 00159 PUNB0HPGB04 2927 2927 Processed 27/06/2023 2802466597 BHANTO ()
SubTotal 2927 2927
2 Salooni HP-02-006-212-00062300/163
(GAWALU) 		1302006212NRG24170620230208154 17/06/2023 Chenchlo 1302006212WL006569 Chenchlo 00415 SBIN0018620 1344 1344 Processed 27/06/2023 2802466599 MRS CHENCHALO WO CHAMARU ()
3 Salooni HP-02-006-212-00065800/472
(GAWALU) 		1302006212NRG24170620230208220 17/06/2023 Chhima Devi 1302006212WL006570 Chhima Devi 00415 SBIN0018620 213 213 Processed 27/06/2023 2802466598 MRS CHHIMA DEVI ()
SubTotal 1557 1557
Total 4484 4484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salooni HP1302006_170623FTO_26441 HIMACHAL GRAMIN BANK PUNB0HPGB04 DIUR 2927
2 Salooni HP1302006_170623FTO_26441 State Bank of India SBIN0018620 Lachori 1557

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