Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:28:11 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SOLAN Block : Kandaghat
Fto No. : HP1311002_050823FTO_59938
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-11-002-054-01537100/682
(MUMLEEG) 		1311002054NRG24050820230055911 05/08/2023 Heena Devi 1311002054WL003258 Heena Devi 00089 CBIN0282009 1868 1868 Processed 10/08/2023 4418193367 Heena Devi ()
SubTotal 1868 1868
2 Kandaghat HP-11-002-046-01556900/415
(Hinner) 		1311002046NRG24050820230056047 05/08/2023 Nirmla Devi 1311002046WL003264 Nirmla Devi 00415 SBIN0050554 3360 3360 Processed 10/08/2023 4418193368 MRS NIRMALA NIRMALA ()
SubTotal 3360 3360
3 Kandaghat HP-11-002-049-01534200/79
(KAHLA) 		1311002049NRG24050820230055956 05/08/2023 OM PRAKASH 1311002049WL003261 OM PRAKASH 00462 UCBA0001185 3360 3360 Processed 10/08/2023 4418193369 OM PARKASH ()
SubTotal 3360 3360
Total 8588 8588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kandaghat HP1311002_050823FTO_59938 Central Bank Of India CBIN0282009 DHABLOG 1868
2 Kandaghat HP1311002_050823FTO_59938 State Bank of India SBIN0050554 GAUDA 3360
3 Kandaghat HP1311002_050823FTO_59938 UCO Bank UCBA0001185 SYRI 3360

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