Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:04:19 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SOLAN Block : Solan
Fto No. : HP1311005_230623FTO_33507
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-11-005-205-01499600/338
(SAPROON) 		1311005205NRG24150620230032213 23/06/2023 Priyanka 1311005WL0001904 Priyanka 00089 CBIN0281335 3136 3136 Processed 30/06/2023 2861331714 Priyanka ()
SubTotal 3136 3136
2 Solan HP-11-005-181-01489500/48
(Bharti) 		1311005181NRG24220620230036472 23/06/2023 Dinesh Kumar 1311005WL0002178 Dinesh Kumar 00415 SBIN0050568 2464 2464 Processed 30/06/2023 2861331715 MR DINESH KUMAR ()
3 Solan HP-11-005-181-01489700/173
(Bharti) 		1311005181NRG24220620230036473 23/06/2023 Bhawana 1311005WL0002178 Bhawana 00415 SBIN0050568 1344 1344 Processed 30/06/2023 2861331716 MRS BHAWANA ()
SubTotal 3808 3808
Total 6944 6944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Solan HP1311005_230623FTO_33507 Central Bank Of India CBIN0281335 SAPROON 3136
2 Solan HP1311005_230623FTO_33507 State Bank of India SBIN0050568 DELGI 3808

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