Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:58:53 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Bharmour
Fto No. : HP1302001_160823FTO_62554
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-02-001-002-00151800/261
(BADGRAN) 		1302001002NRG24150820230374506 16/08/2023 Bittu ram 1302001002WL012073 Bittu ram 00153 HPSC0000178 2426 2426 Processed 24/08/2023 4798920830 Bittu ram ()
2 Bharmour HP-02-001-002-00151800/267
(BADGRAN) 		1302001002NRG24150820230374894 16/08/2023 Biaso devi 1302001002WL012077 Biaso devi 00153 HPSC0000178 3198 3198 Processed 24/08/2023 4798920829 Biaso devi ()
3 Bharmour HP-02-001-002-00151800/273
(BADGRAN) 		1302001002NRG24150820230374510 16/08/2023 Santosh 1302001002WL012073 Santosh 00153 HPSC0000178 936 936 Processed 24/08/2023 4798920828 Santosh ()
4 Bharmour HP-02-001-002-00151800/275
(BADGRAN) 		1302001002NRG24150820230374942 16/08/2023 Reshma devi 1302001002WL012078 Reshma devi 00153 HPSC0000178 1882 1882 Processed 24/08/2023 4798920826 Reshma devi ()
5 Bharmour HP-02-001-002-00151800/469
(BADGRAN) 		1302001002NRG24150820230374557 16/08/2023 Mamta 1302001002WL012073 Mamta 00153 HPSC0000178 2695 2695 Processed 24/08/2023 4798920827 Mamta ()
SubTotal 11137 11137
Total 11137 11137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bharmour HP1302001_160823FTO_62554 H.P. State Co Operative Bank 11137

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