Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:05:42 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SOLAN Block : Kandaghat
Fto No. : HP1311002_210723FTO_52646
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-11-002-054-01536500/337
(MUMLEEG) 		1311002054NRG24210720230049940 21/07/2023 Bhupander Kumar 1311002054WL002924 Bhupander Kumar 00089 CBIN0282009 2464 2464 Processed 28/07/2023 3955653616 Bhupander Kumar ()
2 Kandaghat HP-11-002-054-01536500/337
(MUMLEEG) 		1311002054NRG24210720230049941 21/07/2023 Shakuntla Devi 1311002054WL002924 Shakuntla Devi 00089 CBIN0282009 2464 2464 Processed 28/07/2023 3955653628 Shakuntla Devi ()
3 Kandaghat HP-11-002-054-01536800/397
(MUMLEEG) 		1311002054NRG24210720230049944 21/07/2023 Punam 1311002054WL002924 Punam 00089 CBIN0282009 2464 2464 Processed 28/07/2023 3955653629 Punam ()
4 Kandaghat HP-11-002-054-01536800/693
(MUMLEEG) 		1311002054NRG24210720230049945 21/07/2023 Seema sharma 1311002054WL002924 Seema sharma 00089 CBIN0282009 2464 2464 Processed 28/07/2023 3955653617 Seema sharma ()
5 Kandaghat HP-11-002-054-01537700/311
(MUMLEEG) 		1311002054NRG24210720230049947 21/07/2023 Madan Lal 1311002054WL002924 Madan Lal 00089 CBIN0282009 2464 2464 Processed 28/07/2023 3955653615 Madan Lal ()
SubTotal 12320 12320
6 Kandaghat HP-11-002-050-01529800/189
(Kanair) 		1311002050NRG24190720230048434 21/07/2023 Umesh sharma 1311002050WL002833 Umesh sharma 00415 SBIN0013703 2464 2464 Processed 28/07/2023 3955653627 MR UMESH SHARMA ()
SubTotal 2464 2464
7 Kandaghat HP-11-002-044-01555100/119
(DANGHEEL) 		1311002044NRG24190720230048728 21/07/2023 Manisha 1311002044WL002845 Manisha 00415 SBIN0050120 2688 2688 Processed 28/07/2023 3955653625 MRS MANISHA WO RAJINDER KUMAR ()
8 Kandaghat HP-11-002-044-01555100/119
(DANGHEEL) 		1311002044NRG24190720230048727 21/07/2023 Rajender 1311002044WL002845 Rajender 00415 SBIN0050120 2688 2688 Processed 28/07/2023 3955653626 MR RAJENDER KUAMR ()
SubTotal 5376 5376
9 Kandaghat HP-11-002-056-01541200/402
(PAUDHANA) 		1311002056NRG24210720230050103 21/07/2023 Veena Kumari 1311002056WL002932 Veena Kumari 00415 SBIN0050178 3136 3136 Processed 28/07/2023 3955653624 MRS VEENA KUMARI ()
SubTotal 3136 3136
10 Kandaghat HP-11-002-043-01543500/285
(CHAWSHA) 		1311002043NRG24180720230048257 21/07/2023 Seema Devi 1311002043WL002816 Seema Devi 00415 SBIN0050509 3360 3360 Processed 28/07/2023 3955653620 MRS SEEMA DEVI ()
11 Kandaghat HP-11-002-043-01543500/563
(CHAWSHA) 		1311002043NRG24180720230048259 21/07/2023 Lata Devi 1311002043WL002816 Lata Devi 00415 SBIN0050509 3360 3360 Processed 28/07/2023 3955653618 MRS LATA DEVI ()
12 Kandaghat HP-11-002-054-01537700/311
(MUMLEEG) 		1311002054NRG24210720230049948 21/07/2023 Govind Singh 1311002054WL002924 Govind Singh 00415 SBIN0050509 2464 2464 Processed 28/07/2023 3955653619 MR GOVIND SINGH ()
13 Kandaghat HP-11-002-056-01542700/10
(PAUDHANA) 		1311002056NRG24210720230050106 21/07/2023 Om Parkash 1311002056WL002932 Om Parkash 00415 SBIN0050509 3136 3136 Processed 28/07/2023 3955653614 MR OM PRAKASH ()
SubTotal 12320 12320
14 Kandaghat HP-11-002-046-01556300/227
(Hinner) 		1311002046NRG24210720230049712 21/07/2023 Ashok Kumar 1311002046WL002902 Ashok Kumar 00415 SBIN0050554 2688 2688 Processed 28/07/2023 3955653611 MR ASHOK ()
15 Kandaghat HP-11-002-046-01556300/227
(Hinner) 		1311002046NRG24210720230049713 21/07/2023 Sunita Devi 1311002046WL002902 Sunita Devi 00415 SBIN0050554 2688 2688 Processed 28/07/2023 3955653590 MS SUNITA DEVI ()
16 Kandaghat HP-11-002-046-01556300/440
(Hinner) 		1311002046NRG24210720230049706 21/07/2023 Rina Devi 1311002046WL002901 Rina Devi 00415 SBIN0050554 2688 2688 Processed 28/07/2023 3955653609 MRS REENA DEVI ()
17 Kandaghat HP-11-002-046-01556800/32
(Hinner) 		1311002064NRG24210720230049768 21/07/2023 Jogender 1311002064WL002908 Jogender 00415 SBIN0050554 2912 2912 Processed 28/07/2023 3955653610 MR JOGINDER SINGH ()
18 Kandaghat HP-11-002-046-01556800/714
(Hinner) 		1311002064NRG24210720230049776 21/07/2023 Anil Sharma 1311002064WL002909 Anil Sharma 00415 SBIN0050554 2016 2016 Processed 28/07/2023 3955653592 MR ANIL SHARMA ()
19 Kandaghat HP-11-002-046-01556800/714
(Hinner) 		1311002064NRG24210720230049777 21/07/2023 Poonam kumari 1311002064WL002909 Poonam kumari 00415 SBIN0050554 2016 2016 Processed 28/07/2023 3955653621 MRS POONAM KUMARI ()
20 Kandaghat HP-11-002-046-01557200/353
(Hinner) 		1311002064NRG24210720230049877 21/07/2023 Lekh Ram 1311002064WL002920 Lekh Ram 00415 SBIN0050554 2464 2464 Processed 28/07/2023 3955653608 MR LEHK RAM ()
21 Kandaghat HP-11-002-046-01557200/429
(Hinner) 		1311002064NRG24210720230049879 21/07/2023 Rama Nand 1311002064WL002920 Rama Nand 00415 SBIN0050554 2464 2464 Processed 28/07/2023 3955653593 MR RAMA NAND ()
22 Kandaghat HP-11-002-046-01557200/693
(Hinner) 		1311002064NRG24210720230049881 21/07/2023 Bhagat Ram 1311002064WL002920 Bhagat Ram 00415 SBIN0050554 2464 2464 Processed 28/07/2023 3955653622 MR BHAGAT RAM ()
23 Kandaghat HP-11-002-046-01557300/144
(Hinner) 		1311002064NRG24210720230049788 21/07/2023 Sat Pal 1311002064WL002910 Sat Pal 00415 SBIN0050554 672 672 Processed 28/07/2023 3955653612 MR SAT PAL ()
24 Kandaghat HP-11-002-046-01557300/167
(Hinner) 		1311002064NRG24210720230049790 21/07/2023 Mohan Lal 1311002064WL002910 Mohan Lal 00415 SBIN0050554 672 672 Processed 28/07/2023 3955653623 MR MOHAN LAL ()
25 Kandaghat HP-11-002-046-01557300/167
(Hinner) 		1311002064NRG24210720230049791 21/07/2023 Ume Devi 1311002064WL002910 Ume Devi 00415 SBIN0050554 672 672 Processed 28/07/2023 3955653613 MRS UMA DEVI ()
26 Kandaghat HP-11-002-046-01557300/588
(Hinner) 		1311002064NRG24210720230049756 21/07/2023 Mohan lal 1311002064WL002907 Mohan lal 00415 SBIN0050554 1344 1344 Processed 28/07/2023 3955653591 MR MOHAN LAL ()
SubTotal 25760 25760
27 Kandaghat HP-11-002-056-01540400/419
(PAUDHANA) 		1311002056NRG24190720230048480 21/07/2023 Birbal 1311002056WL002836 Birbal 00415 SBIN0050568 2912 2912 Processed 28/07/2023 3955653594 MR BIRBAL BIRBAL ()
28 Kandaghat HP-11-002-056-01542900/27
(PAUDHANA) 		1311002056NRG24210720230050114 21/07/2023 Vimla Devi 1311002056WL002932 Vimla Devi 00415 SBIN0050568 3136 3136 Rejected 28/07/2023 3955653595 A/c Blocked or Frozen
29 Kandaghat HP-11-002-056-01542900/387
(PAUDHANA) 		1311002056NRG24210720230050117 21/07/2023 Mangla Devi 1311002056WL002932 Mangla Devi 00415 SBIN0050568 3136 3136 Processed 28/07/2023 3955653607 MRS MANGLA DEVI ()
SubTotal 9184 9184
30 Kandaghat HP-11-002-044-01555800/251
(DANGHEEL) 		1311002044NRG24190720230048744 21/07/2023 Suneesh Kumar 1311002044WL002845 Suneesh Kumar 00415 SBIN0050583 2240 2240 Processed 28/07/2023 3955653596 MR SUNISH KUMAR ()
31 Kandaghat HP-11-002-053-01544700/109
(Mahi) 		1311002053NRG24210720230049812 21/07/2023 Suresh Kumar 1311002053WL002912 Suresh Kumar 00415 SBIN0050583 3360 3360 Processed 28/07/2023 3955653606 MR SURESH KUMAR ()
SubTotal 5600 5600
32 Kandaghat HP-11-002-044-01555800/36
(DANGHEEL) 		1311002044NRG24190720230048746 21/07/2023 reeta 1311002044WL002845 reeta 00415 SBIN0051210 1568 1568 Processed 28/07/2023 3955653605 MRS REETA ()
SubTotal 1568 1568
33 Kandaghat HP-11-002-059-01534100/405
(SAYARI) 		1311002059NRG24190720230048642 21/07/2023 Divesh Sharma 1311002059WL002841 Divesh Sharma 00415 SBIN0051361 896 896 Processed 28/07/2023 3955653603 MR DIVESH SHARMA ()
34 Kandaghat HP-11-002-059-01535400/238
(SAYARI) 		1311002059NRG24190720230048876 21/07/2023 Neelam Sharma 1311002059WL002851 Neelam Sharma 00415 SBIN0051361 2688 2688 Processed 28/07/2023 3955653604 MR NEELAM SHARMA ()
SubTotal 3584 3584
35 Kandaghat HP-11-002-041-01546500/206
(Bisha) 		1311002063NRG24200720230049193 21/07/2023 Priya 1311002063WL002868 Priya 00462 UCBA0000391 3360 3360 Processed 28/07/2023 3955653601 PRIYA DO SHY KULDEEP KUMAR ()
36 Kandaghat HP-11-002-044-01555800/454
(DANGHEEL) 		1311002044NRG24190720230048754 21/07/2023 Shakuntla 1311002044WL002845 Shakuntla 00462 UCBA0000391 2688 2688 Processed 28/07/2023 3955653602 SHAKUNTLA DEVI ()
37 Kandaghat HP-11-002-053-01544700/109
(Mahi) 		1311002053NRG24210720230049813 21/07/2023 Champa 1311002053WL002912 Champa 00462 UCBA0000391 3360 3360 Processed 28/07/2023 3955653599 CHAMPA ()
38 Kandaghat HP-11-002-053-01544700/319
(Mahi) 		1311002053NRG24210720230049816 21/07/2023 Manjesh 1311002053WL002912 Manjesh 00462 UCBA0000391 3360 3360 Processed 28/07/2023 3955653600 MANJESH KUMARI WO RAJESH KUMAR ()
39 Kandaghat HP-11-002-053-01544700/375
(Mahi) 		1311002053NRG24210720230049825 21/07/2023 Indra Devi 1311002053WL002913 Indra Devi 00462 UCBA0000391 3360 3360 Processed 28/07/2023 3955653597 INDRA DEVI ()
SubTotal 16128 16128
40 Kandaghat HP-11-002-043-01543500/2
(CHAWSHA) 		1311002043NRG24180720230048256 21/07/2023 Kalpna 1311002043WL002816 Kalpna 00462 UCBA0002546 3360 3360 Processed 28/07/2023 3955653598 KALPNA ()
SubTotal 3360 3360
Total 100800 100800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kandaghat HP1311002_210723FTO_52646 Central Bank Of India CBIN0282009 DHABLOG 12320
2 Kandaghat HP1311002_210723FTO_52646 State Bank of India SBIN0013703 GHANAHATTI (PARHECH) 2464
3 Kandaghat HP1311002_210723FTO_52646 State Bank of India SBIN0050120 CHAIL 5376
4 Kandaghat HP1311002_210723FTO_52646 State Bank of India SBIN0050178 CHAMBA GHAT 3136
5 Kandaghat HP1311002_210723FTO_52646 State Bank of India SBIN0050509 CHHAUSHA(WAKNAGHAT) 12320
6 Kandaghat HP1311002_210723FTO_52646 State Bank of India SBIN0050554 GAUDA 25760
7 Kandaghat HP1311002_210723FTO_52646 State Bank of India SBIN0050568 DELGI 9184
8 Kandaghat HP1311002_210723FTO_52646 State Bank of India SBIN0050583 SILLIHARI 5600
9 Kandaghat HP1311002_210723FTO_52646 State Bank of India SBIN0051210 SALOGRA 1568
10 Kandaghat HP1311002_210723FTO_52646 State Bank of India SBIN0051361 SYRI 3584
11 Kandaghat HP1311002_210723FTO_52646 UCO Bank UCBA0000391 KANDAGHAT 16128
12 Kandaghat HP1311002_210723FTO_52646 UCO Bank UCBA0002546 BAHRA UNIVERSITY CAMPUS 3360

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