Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:48:45 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SOLAN Block : Solan
Fto No. : HP1311005_060423APB_FTO_2043
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-11-005-192-01522000/235
(Jaunaji) 		1311005192NRG23050420230098185 06/04/2023 Shankar Lal 1311005192WL011257 Shankar Lal 00415 SBIN0006783 1908 1908 Processed 10/04/2023 0697171090 SHANKAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Solan HP-11-005-192-01522000/235
(Jaunaji) 		1311005192NRG23050420230098186 06/04/2023 Sunita 1311005192WL011257 Sunita 00415 SBIN0006783 848 848 Processed 10/04/2023 0697171091 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2756 2756
Total 2756 2756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Solan HP1311005_060423APB_FTO_2043 State Bank of India SBIN0006783 JAUNAJI 2756

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