Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:39:10 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SOLAN Block : Solan
Fto No. : HP1311005_040423APB_FTO_1036
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-11-005-187-01492900/298
(Devthi) 		1311005213NRG23030420230097623 04/04/2023 Lalit Kumar 1311005213WL011164 Lalit Kumar 00354 PUNB0313600 989 989 Processed 05/04/2023 0578902214 LALIT KUMAR SO JAI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 989 989
2 Solan HP-11-005-187-01492700/375
(Devthi) 		1311005213NRG23030420230097608 04/04/2023 Joginder Singh 1311005213WL011163 Joginder Singh 00462 UCBA0001347 357 357 Processed 05/04/2023 0578902215 JOGINDER SINGH SO KHEM SINGH UCO BANK(607066)
3 Solan HP-11-005-187-01492900/426
(Devthi) 		1311005213NRG23030420230097616 04/04/2023 Kinu 1311005213WL011163 Kinu 00462 UCBA0001347 71 71 Processed 05/04/2023 0578902216 KINNU UCO BANK(607066)
SubTotal 428 428
Total 1417 1417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Solan HP1311005_040423APB_FTO_1036 Punjab National Bank PUNB0313600 SUBATHU 989
2 Solan HP1311005_040423APB_FTO_1036 UCO Bank UCBA0001347 DEOTHI 428

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