Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:26 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Salooni
Fto No. : HP1302006_210823FTO_65229
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-02-006-226-00049500/501
(MOUDA) 		1302006226NRG24210820230401552 21/08/2023 Meer Chand 1302006WL0012814 Meer Chand 00159 PUNB0HPGB04 2718 2718 Processed 25/08/2023 4834557624 Meer Chand ()
2 Salooni HP-02-006-240-00066200/14
(THAKRIMATTI) 		1302006240NRG24200820230389247 21/08/2023 Guddo Devi 1302006WL0012519 Guddo Devi 00159 PUNB0HPGB04 2240 2240 Processed 25/08/2023 4834557623 Guddo Devi ()
SubTotal 4958 4958
3 Salooni HP-02-006-223-00059300/361
(LIGGA) 		1302006223NRG24200820230384486 21/08/2023 Rishu Kumar 1302006WL0012398 Rishu Kumar 00415 SBIN0002471 224 224 Processed 25/08/2023 4834557625 MR RISHU KUMAR ()
SubTotal 224 224
Total 5182 5182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salooni HP1302006_210823FTO_65229 HIMACHAL GRAMIN BANK PUNB0HPGB04 SUNDLA 2240
2 Salooni HP1302006_210823FTO_65229 HIMACHAL GRAMIN BANK PUNB0HPGB04 TELKA 2718
3 Salooni HP1302006_210823FTO_65229 State Bank of India SBIN0002471 SALOONI 224

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