Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:57:34 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Bharmour
Fto No. : HP1302001_260823FTO_67222
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 Bharmour HP-02-001-025-00154000/389
(SACHUIN) 		1302001025NRG24250820230418902 26/08/2023 Monika Devi 1302001025WL013386 Monika Devi 00153 HPSC0000178 3392 3392 Processed 30/08/2023 4965584486 Monika Devi ()
2 Bharmour HP-02-001-025-00154000/389
(SACHUIN) 		1302001025NRG24250820230418901 26/08/2023 shayam Lal 1302001025WL013386 shayam Lal 00153 HPSC0000178 3392 3392 Processed 30/08/2023 4965584484 shayam Lal ()
3 Bharmour HP-02-001-025-00154000/73
(SACHUIN) 		1302001025NRG24250820230418944 26/08/2023 Anu Devi 1302001025WL013388 Anu Devi 00153 HPSC0000178 3920 3920 Processed 30/08/2023 4965584487 Anu Devi ()
4 Bharmour HP-02-001-025-00154000/94
(SACHUIN) 		1302001025NRG24250820230418903 26/08/2023 Kuldeep Kumar 1302001025WL013386 Kuldeep Kumar 00153 HPSC0000178 3392 3392 Processed 30/08/2023 4965584483 Kuldeep Kumar ()
5 Bharmour HP-02-001-028-00150500/317
(TUNDAH) 		1302001028NRG24260820230421420 26/08/2023 Usha devi 1302001028WL013462 Usha devi 00153 HPSC0000178 2971 2971 Processed 30/08/2023 4965584485 Usha devi ()
SubTotal 17067 17067
6 Bharmour HP-02-001-017-00140200/102
(KULETH) 		1302001017NRG24250820230419156 26/08/2023 Geeta Devi 1302001017WL013396 Geeta Devi 00153 HPSC0000186 3547 3547 Processed 30/08/2023 4965584489 Geeta Devi ()
7 Bharmour HP-02-001-017-00140200/240
(KULETH) 		1302001017NRG24250820230419168 26/08/2023 Binta Devi 1302001017WL013396 Binta Devi 00153 HPSC0000186 2787 2787 Processed 30/08/2023 4965584488 Binta Devi ()
SubTotal 6334 6334
Total 23401 23401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bharmour HP1302001_260823FTO_67222 H.P. State Co Operative Bank 23401

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