Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:21:02 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Bharmour
Fto No. : HP1302001_240623FTO_34919
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 Bharmour HP-02-001-001-02013000/53
(AURA) 		1302001001NRG23230620230472690 24/06/2023 Deena nath 1302001WL0031914 Deena nath 00159 PUNB0HPGB04 439 439 Processed 30/06/2023 2861331841 Deena nath ()
SubTotal 439 439
2 Bharmour HP-02-001-024-00148700/315
(RUHNUKOTHI) 		1302001024NRG23230620230472689 24/06/2023 PAWAN KUMAR 1302001WL0031913 PAWAN KUMAR 00462 UCBA0001191 532 532 Processed 30/06/2023 2861331842 PAWAN KUMAR ()
SubTotal 532 532
Total 971 971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bharmour HP1302001_240623FTO_34919 HIMACHAL GRAMIN BANK PUNB0HPGB04 DURGATHI 439
2 Bharmour HP1302001_240623FTO_34919 UCO Bank UCBA0001191 GEHRA 532

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