Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:29:26 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SOLAN Block : Kandaghat
Fto No. : HP1311002_050823FTO_59705
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-11-002-051-01538700/46
(Kot) 		1311002051NRG24040820230055671 05/08/2023 Rama Nand 1311002WL0003245 Rama Nand 00349 PSIB0000178 3360 3360 Processed 10/08/2023 4418193318 Rama Nand ()
SubTotal 3360 3360
2 Kandaghat HP-11-002-051-01538700/46
(Kot) 		1311002051NRG24040820230055672 05/08/2023 Kaushalya 1311002WL0003245 Kaushalya 00415 SBIN0013702 3136 3136 Processed 10/08/2023 4418193319 MS KAUSHALYA WO RAMANAND ()
SubTotal 3136 3136
3 Kandaghat HP-11-002-059-01533200/13
(SAYARI) 		1311002059NRG24040820230055595 05/08/2023 Raju 1311002WL0003239 Raju 00415 SBIN0051361 896 896 Processed 10/08/2023 4418193320 MR RAJU ()
SubTotal 896 896
Total 7392 7392

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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_59705 Punjab & Sind Bank PSIB0000178 SHOGHI 3360
2 Kandaghat HP1311002_050823FTO_59705 State Bank of India SBIN0013702 SHOGHI 3136
3 Kandaghat HP1311002_050823FTO_59705 State Bank of India SBIN0051361 SYRI 896

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