Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:48 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Chamba
Fto No. : HP1302003_071223FTO_96699
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-02-003-117-00103500/56
(MASROOND) 		1302003117NRG24071220230662994 07/12/2023 VEENA 1302003117WL020847 VEENA 00159 PUNB0HPGB04 1568 1568 Processed 01/02/2024 9908944175 VEENA ()
2 Chamba HP-02-003-117-00103500/721
(MASROOND) 		1302003117NRG24071220230663004 07/12/2023 MEENA KUMARI 1302003117WL020847 MEENA KUMARI 00159 PUNB0HPGB04 224 224 Processed 01/02/2024 9908944174 MEENA KUMARI ()
SubTotal 1792 1792
3 Chamba HP-02-003-111-00103700/194
(KANDLA) 		1302003111NRG24071220230663587 07/12/2023 SARLAKUMARI 1302003111WL020874 SARLAKUMARI 00415 SBIN0000626 1792 1792 Processed 01/02/2024 9908944176 MRS SARLA KUMARI ()
4 Chamba HP-02-003-111-00103700/194
(KANDLA) 		1302003111NRG24071220230663586 07/12/2023 SURESH KUMAR 1302003111WL020874 SURESH KUMAR 00415 SBIN0000626 1792 1792 Processed 01/02/2024 9908944177 MR SURESH KUMAR SO MANSA RAM ()
SubTotal 3584 3584
Total 5376 5376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chamba HP1302003_071223FTO_96699 HIMACHAL GRAMIN BANK PUNB0HPGB04 Masroond 1792
2 Chamba HP1302003_071223FTO_96699 State Bank of India SBIN0000626 CHAMBA 3584

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