Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:54:42 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Bharmour
Fto No. : HP1302001_260623FTO_35955
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-02-001-029-00134000/232
(ULANSA) 		1302001029NRG24260620230257647 26/06/2023 Lal Chand 1302001029WL008107 Lal Chand 00159 PUNB0HPGB04 1767 1767 Processed 03/07/2023 2982408160 Lal Chand ()
SubTotal 1767 1767
2 Bharmour HP-02-001-011-00153400/103
(GREEMA) 		1302001011NRG24260620230257265 26/06/2023 Subhkarani 1302001011WL008090 Subhkarani 00354 PUNB0056700 1767 1767 Processed 03/07/2023 2982408159 Subhkarani ()
3 Bharmour HP-02-001-011-00153400/77
(GREEMA) 		1302001011NRG24260620230257004 26/06/2023 Sukho Devi 1302001011WL008080 Sukho Devi 00354 PUNB0056700 3200 3200 Processed 03/07/2023 2982408155 Sukho Devi ()
4 Bharmour HP-02-001-025-00154500/520
(SACHUIN) 		1302001025NRG24260620230257603 26/06/2023 Geeta Devi 1302001025WL008105 Geeta Devi 00354 PUNB0056700 3417 3417 Processed 03/07/2023 2982408156 Geeta Devi ()
5 Bharmour HP-02-001-025-00154500/53
(SACHUIN) 		1302001025NRG24260620230257571 26/06/2023 Santosh Kumar 1302001025WL008103 Santosh Kumar 00354 PUNB0056700 3901 3901 Processed 03/07/2023 2982408157 Santosh Kumar ()
6 Bharmour HP-02-001-025-00154500/79
(SACHUIN) 		1302001025NRG24260620230258205 26/06/2023 Seema Devi 1302001025WL008145 Seema Devi 00354 PUNB0056700 1922 1922 Processed 03/07/2023 2982408158 Seema Devi ()
SubTotal 14207 14207
7 Bharmour HP-02-001-011-00153400/77
(GREEMA) 		1302001011NRG24260620230257006 26/06/2023 Pardeep kumar 1302001011WL008080 Pardeep kumar 00354 PUNB0089400 3429 3429 Processed 03/07/2023 2982408149 Pardeep kumar ()
SubTotal 3429 3429
8 Bharmour HP-02-001-025-00154500/35
(SACHUIN) 		1302001025NRG24260620230257567 26/06/2023 Kanta Devi 1302001025WL008103 Kanta Devi 00415 SBIN0013710 3901 3901 Processed 03/07/2023 2982408161 MRS KANTA DEVI ()
9 Bharmour HP-02-001-025-00154500/43
(SACHUIN) 		1302001025NRG24260620230257462 26/06/2023 Sapna Devi 1302001025WL008094 Sapna Devi 00415 SBIN0013710 1960 1960 Processed 03/07/2023 2982408154 MRS SAPNA DEVI ()
10 Bharmour HP-02-001-025-00154500/483
(SACHUIN) 		1302001025NRG24260620230258183 26/06/2023 Guddo 1302001025WL008144 Guddo 00415 SBIN0013710 2770 2770 Processed 03/07/2023 2982408162 MRS GUDDO DEVI ()
11 Bharmour HP-02-001-025-00154500/492
(SACHUIN) 		1302001025NRG24260620230258203 26/06/2023 Monika Kumari 1302001025WL008145 Monika Kumari 00415 SBIN0013710 1922 1922 Processed 03/07/2023 2982408152 MRS MONIKA KUMARI ()
12 Bharmour HP-02-001-025-00154500/512
(SACHUIN) 		1302001025NRG24260620230258184 26/06/2023 Rajesh Kumar 1302001025WL008144 Rajesh Kumar 00415 SBIN0013710 2770 2770 Processed 03/07/2023 2982408150 MR RAJESH KUMAR ()
13 Bharmour HP-02-001-025-00154500/530
(SACHUIN) 		1302001025NRG24260620230257572 26/06/2023 Savita Kumari 1302001025WL008103 Savita Kumari 00415 SBIN0013710 3901 3901 Processed 03/07/2023 2982408151 MS SAVITA DEVI ()
14 Bharmour HP-02-001-025-00154500/547
(SACHUIN) 		1302001025NRG24260620230257573 26/06/2023 Neeta Devi 1302001025WL008103 Neeta Devi 00415 SBIN0013710 3641 3641 Processed 03/07/2023 2982408153 MRS NEETA DEVI ()
SubTotal 20865 20865
Total 40268 40268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bharmour HP1302001_260623FTO_35955 HIMACHAL GRAMIN BANK PUNB0HPGB04 GAROLA 1767
2 Bharmour HP1302001_260623FTO_35955 Punjab National Bank PUNB0056700 BHARMAUR 14207
3 Bharmour HP1302001_260623FTO_35955 Punjab National Bank PUNB0089400 SHAHPUR 3429
4 Bharmour HP1302001_260623FTO_35955 State Bank of India SBIN0013710 BHARMAUR 20865

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