Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 04:00:02 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SOLAN Block : Dharampur
Fto No. : HP1311001_200224FTO_120033
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 Dharampur HP-11-001-035-01481100/64-A
(Pratha) 		1311001035NRG24200220240192507 20/02/2024 Ram Singh 1311001WL0009543 Ram Singh 00089 CBIN0284094 3360 3360 Processed 16/04/2024 3036825771 Ram Singh ()
SubTotal 3360 3360
2 Dharampur HP-11-001-001-01474700/614
(ANJI MATLA) 		1311001001NRG24200220240191861 20/02/2024 KUSUM 1311001WL0009505 KUSUM 00354 PUNB0062600 3360 3360 Processed 16/04/2024 3036825772 KUSUM ()
3 Dharampur HP-11-001-001-01474700/614
(ANJI MATLA) 		1311001001NRG24200220240191863 20/02/2024 KUSUM 1311001WL0009505 KUSUM 00354 PUNB0062600 3136 3136 Processed 16/04/2024 3036825773 KUSUM ()
SubTotal 6496 6496
4 Dharampur HP-11-001-014-01466800/410
(GANGUDI) 		1311001014NRG24200220240192263 20/02/2024 JAGDEEP 1311001WL0009530 JAGDEEP 00354 PUNB0219700 896 896 Processed 16/04/2024 3036825774 JAGDEEP ()
SubTotal 896 896
5 Dharampur HP-11-001-021-01461900/500
(Jabli) 		1311001041NRG24200220240192566 20/02/2024 Hemawati 1311001WL0009550 Hemawati 00415 SBIN0050199 3360 3360 Processed 16/04/2024 3036825775 MRS HEMA WATI ()
SubTotal 3360 3360
6 Dharampur HP-11-001-035-01480400/85-A
(Pratha) 		1311001035NRG24200220240192508 20/02/2024 Geeta Devi 1311001WL0009543 Geeta Devi 00462 UCBA0000987 3360 3360 Processed 16/04/2024 3036825776 GEETA DEVI ()
SubTotal 3360 3360
Total 17472 17472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharampur HP1311001_200224FTO_120033 Central Bank Of India CBIN0284094 PARWANOO 3360
2 Dharampur HP1311001_200224FTO_120033 Punjab National Bank PUNB0062600 DAGSHAI 6496
3 Dharampur HP1311001_200224FTO_120033 Punjab National Bank PUNB0219700 JAGJIT NAGAR 896
4 Dharampur HP1311001_200224FTO_120033 State Bank of India SBIN0050199 SANAWAR 3360
5 Dharampur HP1311001_200224FTO_120033 UCO Bank UCBA0000987 PARWANOO 3360

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