Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:13:40 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SOLAN Block : Kandaghat
Fto No. : HP1311002_211023FTO_83552
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 Kandaghat HP-11-002-056-01542700/157
(PAUDHANA) 		1311002056NRG24181020230075239 21/10/2023 Bhup Singh 1311002056WL004404 Bhup Singh 00048 BKID0007916 224 224 Processed 07/11/2023 7128564605 Bhup Singh ()
SubTotal 224 224
2 Kandaghat HP-11-002-062-01540000/217
(Wakna) 		1311002062NRG24211020230075688 21/10/2023 Jiya Lal 1311002062WL004436 Jiya Lal 00354 PUNB0637100 3360 3360 Processed 07/11/2023 7128564597 Jiya Lal ()
SubTotal 3360 3360
3 Kandaghat HP-11-002-062-01538300/101
(Wakna) 		1311002062NRG24211020230075687 21/10/2023 Shakuntla 1311002062WL004436 Shakuntla 00415 SBIN0050509 3360 3360 Processed 07/11/2023 7128564599 MRS SHAKUNTALA DEVI ()
4 Kandaghat HP-11-002-062-01540000/220
(Wakna) 		1311002062NRG24211020230075690 21/10/2023 Ratan Lal 1311002062WL004436 Ratan Lal 00415 SBIN0050509 3360 3360 Processed 07/11/2023 7128564598 MR RATTAN LAL VERMA ()
SubTotal 6720 6720
5 Kandaghat HP-11-002-045-01490200/21
(Delgi) 		1311002045NRG24181020230075174 21/10/2023 Govind Singh 1311002045WL004400 Govind Singh 00415 SBIN0050568 3360 3360 Processed 07/11/2023 7128564601 MR GOVIND SINGH ()
6 Kandaghat HP-11-002-045-01541700/52
(Delgi) 		1311002045NRG24181020230075185 21/10/2023 Malti Devi 1311002045WL004400 Malti Devi 00415 SBIN0050568 3360 3360 Processed 07/11/2023 7128564600 MRS MALTI DEVI ()
SubTotal 6720 6720
7 Kandaghat HP-11-002-049-01534200/270
(KAHLA) 		1311002049NRG24191020230075278 21/10/2023 PRAVEEN KUMAR 1311002049WL004406 PRAVEEN KUMAR 00462 UCBA0001185 3360 3360 Processed 07/11/2023 7128564604 PARVEEN KUMAR ()
8 Kandaghat HP-11-002-049-01534200/32
(KAHLA) 		1311002049NRG24191020230075299 21/10/2023 Sheela Devi 1311002049WL004408 Sheela Devi 00462 UCBA0001185 3136 3136 Processed 07/11/2023 7128564603 SHEELA DEVI ()
9 Kandaghat HP-11-002-049-01534200/41
(KAHLA) 		1311002049NRG24191020230075282 21/10/2023 RAM KRISHAN 1311002049WL004406 RAM KRISHAN 00462 UCBA0001185 3360 3360 Processed 07/11/2023 7128564602 RAM KRISHAN ()
SubTotal 9856 9856
Total 26880 26880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kandaghat HP1311002_211023FTO_83552 Bank of India BKID0007916 SOLAN 224
2 Kandaghat HP1311002_211023FTO_83552 Punjab National Bank PUNB0637100 WAKNAGHAT SOLAN H P 3360
3 Kandaghat HP1311002_211023FTO_83552 State Bank of India SBIN0050509 CHHAUSHA(WAKNAGHAT) 6720
4 Kandaghat HP1311002_211023FTO_83552 State Bank of India SBIN0050568 DELGI 6720
5 Kandaghat HP1311002_211023FTO_83552 UCO Bank UCBA0001185 SYRI 9856

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