Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:29:35 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Chamba
Fto No. : HP1302003_060623FTO_21634
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-02-003-119-00107700/237
(PALUHIN) 		1302003119NRG24050620230168412 06/06/2023 Kamlo 1302003WL0005370 Kamlo 00153 HPSC0000179 2688 2688 Processed 12/06/2023 2460311355 Kamlo ()
SubTotal 2688 2688
2 Chamba HP-02-003-123-00132000/91
(PROTHA) 		1302003123NRG24020620230156018 06/06/2023 JEETO RAM 1302003WL0005004 JEETO RAM 00153 HPSC0000199 1568 1568 Processed 12/06/2023 2460311354 JEETO RAM ()
SubTotal 1568 1568
Total 4256 4256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chamba HP1302003_060623FTO_21634 H.P. State Co Operative Bank 4256

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