Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:02 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Salooni
Fto No. : HP1302006_060723FTO_46644
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-02-006-227-00060500/121
(NADDAL) 		1302006227NRG24060720230284599 06/07/2023 Naro 1302006227WL009030 Naro 00159 PUNB0HPGB04 459 459 Processed 14/07/2023 3439491786 Naro ()
SubTotal 459 459
2 Salooni HP-02-006-227-00060700/241
(NADDAL) 		1302006227NRG24060720230284610 06/07/2023 Pushpa Devi 1302006227WL009030 Pushpa Devi 00415 SBIN0008844 498 498 Processed 14/07/2023 3439491788 MR DISH KUMAR ()
3 Salooni HP-02-006-227-00060700/396
(NADDAL) 		1302006227NRG24060720230284611 06/07/2023 Rukam Chand 1302006227WL009030 Rukam Chand 00415 SBIN0008844 344 344 Processed 14/07/2023 3439491787 MR RUKAM CHAND ()
SubTotal 842 842
Total 1301 1301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salooni HP1302006_060723FTO_46644 HIMACHAL GRAMIN BANK PUNB0HPGB04 TELKA 459
2 Salooni HP1302006_060723FTO_46644 State Bank of India SBIN0008844 KHAIRI 842

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