Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:13 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Chamba
Fto No. : HP1302003_081223APB_FTO_97546
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-02-003-114-00108500/528
(KIYANI) 		1302003114NRG24081220230669798 08/12/2023 Rakesh Kumar 1302003114WL021078 Rakesh Kumar 00153 HPSC0000197 3136 3136 Processed 01/02/2024 9906974090 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3136 3136
2 Chamba HP-02-003-114-00108500/517
(KIYANI) 		1302003114NRG24081220230669796 08/12/2023 manju 1302003114WL021078 manju 00153 HPSC0000198 3360 3360 Processed 01/02/2024 9906974091 MANJU W/O HITESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3360 3360
3 Chamba HP-02-003-114-00108500/33
(KIYANI) 		1302003114NRG24081220230669795 08/12/2023 Chaman Singh 1302003114WL021078 Chaman Singh 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9906974093 CHAMAN SINGH S/O PRAHLAD SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Chamba HP-02-003-114-00108500/528
(KIYANI) 		1302003114NRG24081220230669797 08/12/2023 Usha Kumari 1302003114WL021078 Usha Kumari 00159 PUNB0HPGB04 3360 3360 Processed 01/02/2024 9906974094 USHA DEVI WO RAKESH KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 6496 6496
5 Chamba HP-02-003-114-00108500/244
(KIYANI) 		1302003114NRG24081220230669794 08/12/2023 Brahmi Devi 1302003114WL021078 Brahmi Devi 00415 SBIN0000626 3360 3360 Processed 01/02/2024 9906974092 MRS BRAHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 3360 3360
Total 16352 16352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chamba HP1302003_081223APB_FTO_97546 H.P. State Co Operative Bank HPSC0000197 Sarol 3136
2 Chamba HP1302003_081223APB_FTO_97546 H.P. State Co Operative Bank HPSC0000198 RAJNAGAR 3360
3 Chamba HP1302003_081223APB_FTO_97546 HIMACHAL GRAMIN BANK PUNB0HPGB04 RAJNAGAR 6496
4 Chamba HP1302003_081223APB_FTO_97546 State Bank of India SBIN0000626 CHAMBA 3360

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