Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:58:16 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SOLAN Block : Solan
Fto No. : HP1311005_070623FTO_22198
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-11-005-189-01484100/437
(Haripur) 		1311005189NRG24070620230028476 07/06/2023 Bimla Devi 1311005189WL001685 Bimla Devi 00415 SBIN0002466 2688 2688 Processed 12/06/2023 2460312029 MR DAYALU RAM ()
SubTotal 2688 2688
2 Solan HP-11-005-180-01498200/465
(Basal) 		1311005180NRG24070620230028431 07/06/2023 Seeta Devi 1311005180WL001682 Seeta Devi 00415 SBIN0050178 896 896 Processed 12/06/2023 2460312028 MRS SITA SHARMA ()
SubTotal 896 896
Total 3584 3584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Solan HP1311005_070623FTO_22198 State Bank of India SBIN0002466 SUBATHU 2688
2 Solan HP1311005_070623FTO_22198 State Bank of India SBIN0050178 CHAMBA GHAT 896

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