Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:24:46 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SOLAN Block : Kandaghat
Fto No. : HP1311002_071223FTO_96707
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-11-002-054-01537400/702
(MUMLEEG) 		1311002054NRG24051220230093055 07/12/2023 Vkram Kashyap 1311002054WL005517 Vkram Kashyap 00089 CBIN0282009 2688 2688 Processed 01/02/2024 9911121258 Vkram Kashyap ()
SubTotal 2688 2688
2 Kandaghat HP-11-002-050-01529800/318
(Kanair) 		1311002050NRG24061220230094859 07/12/2023 Asha sharma 1311002050WL005622 Asha sharma 00354 PUNB0089200 1344 1344 Processed 01/02/2024 9911121257 Asha sharma ()
SubTotal 1344 1344
3 Kandaghat HP-11-002-055-01554000/7
(Nagali) 		1311002055NRG24071220230095551 07/12/2023 Uma Devi 1311002055WL005675 Uma Devi 00415 SBIN0050120 3136 3136 Processed 01/02/2024 9911121256 MR UMA DEVI ()
SubTotal 3136 3136
4 Kandaghat HP-11-002-062-01540000/220
(Wakna) 		1311002062NRG24041220230092381 07/12/2023 Ratan Lal 1311002062WL005478 Ratan Lal 00415 SBIN0050509 2688 2688 Processed 01/02/2024 9911121255 MR RATTAN LAL VERMA ()
SubTotal 2688 2688
5 Kandaghat HP-11-002-046-01556500/179
(Hinner) 		1311002046NRG24061220230095448 07/12/2023 Koashalya 1311002046WL005666 Koashalya 00415 SBIN0050554 3136 3136 Processed 01/02/2024 9911121254 MRS KAUSHALYA DEVI ()
SubTotal 3136 3136
6 Kandaghat HP-11-002-045-01490200/21
(Delgi) 		1311002045NRG24041220230092801 07/12/2023 Govind Singh 1311002045WL005505 Govind Singh 00415 SBIN0050568 2240 2240 Processed 01/02/2024 9911121249 MR GOVIND SINGH ()
7 Kandaghat HP-11-002-045-01490400/421
(Delgi) 		1311002045NRG24041220230092804 07/12/2023 Sunita Devi 1311002045WL005505 Sunita Devi 00415 SBIN0050568 2688 2688 Processed 01/02/2024 9911121248 MRS SUNITA DEVI ()
8 Kandaghat HP-11-002-045-01542000/446
(Delgi) 		1311002045NRG24041220230092785 07/12/2023 Jyoti 1311002045WL005503 Jyoti 00415 SBIN0050568 2688 2688 Processed 01/02/2024 9911121247 MRS JYOTI ()
SubTotal 7616 7616
9 Kandaghat HP-11-002-049-01534200/178
(KAHLA) 		1311002049NRG24061220230094647 07/12/2023 Pushpa Devi 1311002049WL005615 Pushpa Devi 00415 SBIN0051361 2688 2688 Processed 01/02/2024 9911121250 MRS PUSHPA DEVI ()
SubTotal 2688 2688
10 Kandaghat HP-11-002-049-01534800/263
(KAHLA) 		1311002049NRG24061220230094649 07/12/2023 Shakuntla Devi 1311002049WL005615 Shakuntla Devi 00462 UCBA0001185 2688 2688 Processed 01/02/2024 9911121251 SHAKUNTLA DEVI ()
SubTotal 2688 2688
11 Kandaghat HP-11-002-061-01549400/26
(Tundal) 		1311002061NRG24051220230093247 07/12/2023 Kunta Devi 1311002061WL005530 Kunta Devi 00462 UCBA0001356 1120 1120 Processed 01/02/2024 9911121253 KUNTA DEVI ()
12 Kandaghat HP-11-002-061-01549500/22
(Tundal) 		1311002061NRG24051220230093251 07/12/2023 Jai Pal 1311002061WL005530 Jai Pal 00462 UCBA0001356 3360 3360 Processed 01/02/2024 9911121252 JAI PAL SINGH ()
SubTotal 4480 4480
Total 30464 30464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kandaghat HP1311002_071223FTO_96707 Central Bank Of India CBIN0282009 DHABLOG 2688
2 Kandaghat HP1311002_071223FTO_96707 Punjab National Bank PUNB0089200 TOTU, SHIMLA 1344
3 Kandaghat HP1311002_071223FTO_96707 State Bank of India SBIN0050120 CHAIL 3136
4 Kandaghat HP1311002_071223FTO_96707 State Bank of India SBIN0050509 CHHAUSHA(WAKNAGHAT) 2688
5 Kandaghat HP1311002_071223FTO_96707 State Bank of India SBIN0050554 GAUDA 3136
6 Kandaghat HP1311002_071223FTO_96707 State Bank of India SBIN0050568 DELGI 7616
7 Kandaghat HP1311002_071223FTO_96707 State Bank of India SBIN0051361 SYRI 2688
8 Kandaghat HP1311002_071223FTO_96707 UCO Bank UCBA0001185 SYRI 2688
9 Kandaghat HP1311002_071223FTO_96707 UCO Bank UCBA0001356 SADHUPUL 4480

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