Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:22:36 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Bharmour
Fto No. : HP1302001_210623FTO_31534
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-02-001-029-00134000/167
(ULANSA) 		1302001029NRG22200620230576021 21/06/2023 Bhadar Ram 1302001WL0032344 Bhadar Ram 00159 PUNB0HPGB04 3556 3556 Processed 27/06/2023 2802466817 Bhadar Ram ()
2 Bharmour HP-02-001-029-00134000/285
(ULANSA) 		1302001029NRG22200620230576022 21/06/2023 Rakesh Kumar 1302001WL0032344 Rakesh Kumar 00159 PUNB0HPGB04 2515 2515 Processed 27/06/2023 2802466819 Rakesh Kumar ()
3 Bharmour HP-02-001-029-00134000/308
(ULANSA) 		1302001029NRG22200620230576023 21/06/2023 Drubro Devi 1302001WL0032344 Drubro Devi 00159 PUNB0HPGB04 2515 2515 Processed 27/06/2023 2802466818 Drubro Devi ()
SubTotal 8586 8586
Total 8586 8586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bharmour HP1302001_210623FTO_31534 HIMACHAL GRAMIN BANK PUNB0HPGB04 GAROLA 8586

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