Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:56 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Salooni
Fto No. : HP1302006_210923FTO_75578
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 Salooni HP-02-006-237-00058800/61
(SIULA) 		1302006237NRG24Z210920230487436 21/09/2023 Bhanto 1302006237WL015419 Bhanto 00159 PUNB0HPGB04 240 240 Rejected 25/01/2024 CMNE002,
SubTotal 240 240
2 Salooni HP-02-006-237-00057600/557
(SIULA) 		1302006237NRG24Z210920230487308 21/09/2023 Sunil Kumar 1302006237WL015418 Sunil Kumar 00354 PUNB0973400 208 208 Rejected 25/01/2024 CMNE002,
3 Salooni HP-02-006-237-00057800/366
(SIULA) 		1302006237NRG24Z210920230487321 21/09/2023 Ajay Kumar 1302006237WL015418 Ajay Kumar 00354 PUNB0973400 240 240 Rejected 25/01/2024 CMNE002,
SubTotal 448 448
4 Salooni HP-02-006-218-00055700/438
(KHARAL) 		1302006218NRG24Z210920230488714 21/09/2023 Anita Kumari 1302006218WL015455 Anita Kumari 00415 SBIN0002471 176 176 Rejected 25/01/2024 CMNE002,
5 Salooni HP-02-006-231-00057100/233
(SALOONI) 		1302006231NRG24Z210920230487754 21/09/2023 Prittam Devi 1302006231WL015426 Prittam Devi 00415 SBIN0002471 240 240 Rejected 25/01/2024 CMNE002,
6 Salooni HP-02-006-231-02016800/1096
(SALOONI) 		1302006231NRG24Z210920230487755 21/09/2023 Kiran Kumari 1302006231WL015426 Kiran Kumari 00415 SBIN0002471 240 240 Rejected 25/01/2024 CMNE002,
7 Salooni HP-02-006-237-00058800/591
(SIULA) 		1302006237NRG24Z210920230487435 21/09/2023 Pooja 1302006237WL015419 Pooja 00415 SBIN0002471 16 16 Rejected 25/01/2024 CMNE002,
SubTotal 672 672
Total 1360 1360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salooni HP1302006_210923FTO_75578 HIMACHAL GRAMIN BANK PUNB0HPGB04 SUNDLA 240
2 Salooni HP1302006_210923FTO_75578 Punjab National Bank PUNB0973400 Kuntedi 448
3 Salooni HP1302006_210923FTO_75578 State Bank of India SBIN0002471 SALOONI 672

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