Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:03:55 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SOLAN Block : Solan
Fto No. : HP1311005_200224APB_FTO_119686
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 Solan HP-11-005-183-01505400/41
(BOHLI)
1311005183NRG24200220240191787 20/02/2024 savitri 1311005183WL009500 savitri 00462 UCBA0000516 3136 3136 Processed 16/04/2024 3040291860 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Solan HP-11-005-183-01505400/424
(BOHLI)
1311005183NRG24200220240191788 20/02/2024 Dropti 1311005183WL009500 Dropti 00462 UCBA0000516 3136 3136 Processed 16/04/2024 3040291859 DROPTI DEVI W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
3 Solan HP-11-005-183-01505400/514
(BOHLI)
1311005183NRG24200220240191789 20/02/2024 Sita Devi 1311005183WL009500 Sita Devi 00462 UCBA0000516 3136 3136 Processed 16/04/2024 3040291857 SITA DEVI WO HET RAM UCO BANK(607066)
4 Solan HP-11-005-183-01505500/179
(BOHLI)
1311005183NRG24200220240191790 20/02/2024 Baldev 1311005183WL009500 Baldev 00462 UCBA0000516 3136 3136 Processed 16/04/2024 3040291862 BALDEV KUMAR UCO BANK(607066)
5 Solan HP-11-005-183-01505500/356
(BOHLI)
1311005183NRG24200220240191791 20/02/2024 Jagdish 1311005183WL009500 Jagdish 00462 UCBA0000516 3136 3136 Processed 16/04/2024 3040291858 JAGDISH CHAND PUNJAB & SIND BANK(607087)
6 Solan HP-11-005-183-01510900/43
(BOHLI)
1311005183NRG24200220240191792 20/02/2024 Balvinder verma 1311005183WL009500 Balvinder verma 00462 UCBA0000516 3136 3136 Processed 16/04/2024 3040291861 BALBINDER VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18816 18816
Total 18816 18816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Solan HP1311005_200224APB_FTO_119686 UCO Bank UCBA0000516 KUMARHATTI 18816

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