Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:27 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Chamba
Fto No. : HP1302003_050723FTO_45700
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-02-003-100-00107400/31
(BAROR) 		1302003100NRG24040720230270209 05/07/2023 Kishan Chand 1302003WL0008539 Kishan Chand 00089 CBIN0281406 896 896 Processed 14/07/2023 3439492548 Kishan Chand ()
SubTotal 896 896
2 Chamba HP-02-003-125-00131600/505
(RAJINDU) 		1302003125NRG24050720230273218 05/07/2023 Yakub 1302003WL0008642 Yakub 00354 PUNB0142000 2240 2240 Processed 14/07/2023 3439492549 Yakub ()
SubTotal 2240 2240
Total 3136 3136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chamba HP1302003_050723FTO_45700 Central Bank Of India CBIN0281406 CHAMBA 896
2 Chamba HP1302003_050723FTO_45700 Punjab National Bank PUNB0142000 CHAMBA 2240

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