Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:01 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Chamba
Fto No. : HP1302003_210423FTO_4502
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-02-003-128-00111200/406
(RINDA) 		1302003128NRG24200420230001246 21/04/2023 Kamlesh Kumar 1302003128WL000155 Kamlesh Kumar 00048 BKID0007925 1344 1344 Processed 11/05/2023 1436392660 Kamlesh Kumar ()
SubTotal 1344 1344
2 Chamba HP-02-003-128-00111300/419
(RINDA) 		1302003128NRG24200420230001211 21/04/2023 Sapna 1302003128WL000151 Sapna 00159 PUNB0HPGB04 1943 1943 Processed 11/05/2023 1436392661 Sapna ()
SubTotal 1943 1943
3 Chamba HP-02-003-128-00111200/45
(RINDA) 		1302003128NRG24200420230001248 21/04/2023 Sakino Devi 1302003128WL000155 Sakino Devi 00415 SBIN0007461 1120 1120 Processed 11/05/2023 1436392662 MRS SHAKINAO ()
SubTotal 1120 1120
4 Chamba HP-02-003-128-00111300/124
(RINDA) 		1302003128NRG24200420230001214 21/04/2023 Durgo Devi 1302003128WL000152 Durgo Devi 00415 SBIN0050465 1792 1792 Processed 11/05/2023 1436392663 MRS DURGO DURGO ()
SubTotal 1792 1792
Total 6199 6199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chamba HP1302003_210423FTO_4502 Bank of India BKID0007925 Chamba 1344
2 Chamba HP1302003_210423FTO_4502 HIMACHAL GRAMIN BANK PUNB0HPGB04 MANGLA 1943
3 Chamba HP1302003_210423FTO_4502 State Bank of India SBIN0007461 PAREL 1120
4 Chamba HP1302003_210423FTO_4502 State Bank of India SBIN0050465 CHAMBA 1792

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