Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:41:26 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Salooni
Fto No. : HP1302006_050823FTO_59560
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-02-006-234-00066700/277
(SERI) 		1302006000NRG24250720230333830 05/08/2023 Ramesh Kumar 1302006WL0010723 Ramesh Kumar 00159 PUNB0HPGB04 3136 3136 Processed 10/08/2023 4418193299 Ramesh Kumar ()
SubTotal 3136 3136
2 Salooni HP-02-006-231-00055200/954
(SALOONI) 		1302006231NRG24010820230339005 05/08/2023 Narender Kumar 1302006WL0010909 Narender Kumar 00354 PUNB0973400 1792 1792 Processed 11/08/2023 4418193298 Narender Kumar ()
SubTotal 1792 1792
Total 4928 4928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salooni HP1302006_050823FTO_59560 HIMACHAL GRAMIN BANK PUNB0HPGB04 TELKA 3136
2 Salooni HP1302006_050823FTO_59560 Punjab National Bank PUNB0973400 Kuntedi 1792

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