Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:39:08 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SOLAN Block : Solan
Fto No. : HP1311005_220423FTO_4594
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-11-005-186-01498000/278
(Dangri) 		1311005186NRG24210420230001606 22/04/2023 Amar Singh 1311005186WL000085 Amar Singh 00354 PUNB0462100 2464 2464 Processed 11/05/2023 1436392547 Amar Singh ()
SubTotal 2464 2464
2 Solan HP-11-005-180-01498200/470
(Basal) 		1311005180NRG24210420230001631 22/04/2023 Anshul Sharma 1311005180WL000086 Anshul Sharma 00354 PUNB0616700 2688 2688 Processed 11/05/2023 1436392548 Anshul Sharma ()
3 Solan HP-11-005-186-01498000/268
(Dangri) 		1311005186NRG24210420230001605 22/04/2023 Neeraj 1311005186WL000085 Neeraj 00354 PUNB0616700 2464 2464 Processed 11/05/2023 1436392549 Neeraj ()
SubTotal 5152 5152
4 Solan HP-11-005-194-01488000/149-D
(KAKAR HATI) 		1311005194NRG24220420230001872 22/04/2023 Meera Devi 1311005194WL000110 Meera Devi 00415 SBIN0002466 2177 2177 Processed 11/05/2023 1436392550 MRS MEERA DEVI ()
SubTotal 2177 2177
5 Solan HP-11-005-180-01498200/339
(Basal) 		1311005180NRG24210420230001629 22/04/2023 Nisha 1311005180WL000086 Nisha 00415 SBIN0050178 2688 2688 Processed 11/05/2023 1436392551 MS NISHA DEVI ()
6 Solan HP-11-005-180-01498200/465
(Basal) 		1311005180NRG24210420230001644 22/04/2023 Seeta Devi 1311005180WL000087 Seeta Devi 00415 SBIN0050178 2688 2688 Processed 11/05/2023 1436392552 MRS SITA SHARMA ()
SubTotal 5376 5376
Total 15169 15169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Solan HP1311005_220423FTO_4594 Punjab National Bank PUNB0462100 SOLAN, BY PASS ROAD 2464
2 Solan HP1311005_220423FTO_4594 Punjab National Bank PUNB0616700 CHAMBAGHAT, SOLAN 5152
3 Solan HP1311005_220423FTO_4594 State Bank of India SBIN0002466 SUBATHU 2177
4 Solan HP1311005_220423FTO_4594 State Bank of India SBIN0050178 CHAMBA GHAT 5376

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