Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:59 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Chamba
Fto No. : HP1302003_070923APB_FTO_71039
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-02-003-112-00107100/157
(KAILA) 		1302003112NRG24070920230464122 07/09/2023 Anam Mohmad 1302003112WL014717 Anam Mohmad 00159 PUNB0HPGB04 2860 2860 Processed 14/09/2023 5606267048 ANAAM MUHAMMED SO MOOSA HIMACHAL GRAMIN BANK(607140)
2 Chamba HP-02-003-112-00107100/157
(KAILA) 		1302003112NRG24070920230464123 07/09/2023 Jan Bibi 1302003112WL014717 Jan Bibi 00159 PUNB0HPGB04 2860 2860 Processed 14/09/2023 5606267049 JAN BIBI HIMACHAL GRAMIN BANK(607140)
3 Chamba HP-02-003-112-00107100/234
(KAILA) 		1302003112NRG24070920230464124 07/09/2023 Mirja 1302003112WL014717 Mirja 00159 PUNB0HPGB04 1540 1540 Processed 14/09/2023 5606267050 MIRJA HIMACHAL GRAMIN BANK(607140)
4 Chamba HP-02-003-112-00107100/348
(KAILA) 		1302003112NRG24070920230464126 07/09/2023 Aisa 1302003112WL014717 Aisa 00159 PUNB0HPGB04 2860 2860 Processed 14/09/2023 5606267053 AISA HIMACHAL GRAMIN BANK(607140)
5 Chamba HP-02-003-112-00107100/348
(KAILA) 		1302003112NRG24070920230464125 07/09/2023 Yakoob 1302003112WL014717 Yakoob 00159 PUNB0HPGB04 2860 2860 Processed 14/09/2023 5606267052 YAKOOB HIMACHAL GRAMIN BANK(607140)
6 Chamba HP-02-003-112-00107100/37
(KAILA) 		1302003112NRG24070920230464127 07/09/2023 Mahmi 1302003112WL014717 Mahmi 00159 PUNB0HPGB04 2860 2860 Processed 14/09/2023 5606267051 MAHMI HIMACHAL GRAMIN BANK(607140)
SubTotal 15840 15840
Total 15840 15840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chamba HP1302003_070923APB_FTO_71039 HIMACHAL GRAMIN BANK PUNB0HPGB04 JADERA 15840

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