Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:53:43 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SOLAN Block : Kandaghat
Fto No. : HP1311002_210523FTO_14444
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-11-002-054-01532400/665
(MUMLEEG) 		1311002054NRG24200520230018058 21/05/2023 Yash Pal 1311002054WL001071 Yash Pal 00089 CBIN0282009 2688 2688 Processed 25/05/2023 1855979818 Yash Pal ()
2 Kandaghat HP-11-002-054-01536300/576
(MUMLEEG) 		1311002054NRG24200520230018060 21/05/2023 Ashwani 1311002054WL001071 Ashwani 00089 CBIN0282009 2464 2464 Processed 25/05/2023 1855979817 Ashwani ()
3 Kandaghat HP-11-002-054-01537000/228
(MUMLEEG) 		1311002054NRG24200520230018062 21/05/2023 Santosh 1311002054WL001071 Santosh 00089 CBIN0282009 2688 2688 Processed 25/05/2023 1855979816 Santosh ()
SubTotal 7840 7840
4 Kandaghat HP-11-002-039-01550800/105
(Banjani) 		1311002039NRG24200520230017239 21/05/2023 Kamal Kishor 1311002039WL001007 Kamal Kishor 00354 PUNB0217100 2927 2927 Processed 25/05/2023 1855979819 Kamal Kishor ()
5 Kandaghat HP-11-002-039-01550800/105
(Banjani) 		1311002039NRG24200520230017240 21/05/2023 Promila 1311002039WL001007 Promila 00354 PUNB0217100 2927 2927 Processed 25/05/2023 1855979820 Promila ()
SubTotal 5854 5854
6 Kandaghat HP-11-002-047-01529700/465
(JAGHANA) 		1311002047NRG24200520230017122 21/05/2023 Kanta Devi 1311002047WL000999 Kanta Devi 00354 PUNB0258200 2912 2912 Processed 25/05/2023 1855979821 Kanta Devi ()
7 Kandaghat HP-11-002-050-01530500/61
(Kanair) 		1311002050NRG24200520230017985 21/05/2023 Kanta sharma 1311002050WL001065 Kanta sharma 00354 PUNB0258200 3360 3360 Processed 25/05/2023 1855979822 Kanta sharma ()
SubTotal 6272 6272
8 Kandaghat HP-11-002-050-01530500/487
(Kanair) 		1311002050NRG24200520230017979 21/05/2023 Chitra 1311002050WL001065 Chitra 00354 PUNB0411300 3360 3360 Processed 25/05/2023 1855979823 Chitra ()
SubTotal 3360 3360
9 Kandaghat HP-11-002-062-01543400/78
(Wakna) 		1311002062NRG24170520230014504 21/05/2023 Rekha 1311002062WL000820 Rekha 00354 PUNB0637100 3360 3360 Processed 25/05/2023 1855979824 Rekha ()
SubTotal 3360 3360
10 Kandaghat HP-11-002-051-01538800/121
(Kot) 		1311002051NRG24180520230015481 21/05/2023 Veena 1311002051WL000893 Veena 00354 PUNB0879100 2240 2240 Processed 25/05/2023 1855979826 Veena ()
11 Kandaghat HP-11-002-051-01538800/137
(Kot) 		1311002051NRG24180520230015482 21/05/2023 Nirmla Devi 1311002051WL000893 Nirmla Devi 00354 PUNB0879100 2240 2240 Processed 25/05/2023 1855979825 Nirmla Devi ()
12 Kandaghat HP-11-002-051-01538900/119
(Kot) 		1311002051NRG24180520230014913 21/05/2023 Deepak Sharma 1311002051WL000851 Deepak Sharma 00354 PUNB0879100 2240 2240 Processed 25/05/2023 1855979827 Deepak Sharma ()
SubTotal 6720 6720
13 Kandaghat HP-11-002-039-01550800/414
(Banjani) 		1311002039NRG24200520230017241 21/05/2023 Sunny 1311002039WL001007 Sunny 00415 SBIN0050120 3136 3136 Processed 25/05/2023 1855979828 MR SUNNY KUMAR ()
14 Kandaghat HP-11-002-039-01550800/415
(Banjani) 		1311002039NRG24200520230017244 21/05/2023 Rekha 1311002039WL001007 Rekha 00415 SBIN0050120 3136 3136 Processed 25/05/2023 1855979829 MRS REKHA REKHA ()
SubTotal 6272 6272
15 Kandaghat HP-11-002-062-01543400/202
(Wakna) 		1311002062NRG24170520230014407 21/05/2023 Balbir Singh 1311002062WL000815 Balbir Singh 00415 SBIN0050509 672 672 Processed 25/05/2023 1855979831 MR BALBIR SINGH ()
SubTotal 672 672
16 Kandaghat HP-11-002-045-01490400/208
(Delgi) 		1311002045NRG24200520230016989 21/05/2023 Shakuntla 1311002045WL000987 Shakuntla 00415 SBIN0050568 3360 3360 Processed 25/05/2023 1855979849 MRS SHAKUNTLA SHAKUNTLA ()
17 Kandaghat HP-11-002-045-01490500/44
(Delgi) 		1311002045NRG24200520230016994 21/05/2023 Neeraj Kumari 1311002045WL000987 Neeraj Kumari 00415 SBIN0050568 3360 3360 Processed 25/05/2023 1855979832 MRS NEERAJ KUMARI ()
18 Kandaghat HP-11-002-045-01541500/328
(Delgi) 		1311002045NRG24200520230017031 21/05/2023 Koshlya Devi 1311002045WL000988 Koshlya Devi 00415 SBIN0050568 3360 3360 Processed 25/05/2023 1855979850 MRS KAUSHALYA DEVI ()
19 Kandaghat HP-11-002-045-01541700/480
(Delgi) 		1311002045NRG24200520230017035 21/05/2023 Ganesh Dutt 1311002045WL000988 Ganesh Dutt 00415 SBIN0050568 3360 3360 Processed 25/05/2023 1855979836 MR GANESH DUTT ()
20 Kandaghat HP-11-002-045-01541700/49
(Delgi) 		1311002045NRG24200520230017036 21/05/2023 Sita Ram 1311002045WL000988 Sita Ram 00415 SBIN0050568 3360 3360 Processed 25/05/2023 1855979835 MR SITA RAM ()
21 Kandaghat HP-11-002-045-01542000/466
(Delgi) 		1311002045NRG24200520230017002 21/05/2023 Manorma 1311002045WL000987 Manorma 00415 SBIN0050568 3360 3360 Processed 25/05/2023 1855979848 MRS MANORAMA DEVI ()
22 Kandaghat HP-11-002-045-01542200/231
(Delgi) 		1311002045NRG24200520230017003 21/05/2023 Bhushan Bala 1311002045WL000987 Bhushan Bala 00415 SBIN0050568 3360 3360 Processed 25/05/2023 1855979833 MR SOM DUTT SO KAMLA DUTT ()
23 Kandaghat HP-11-002-045-01542200/244
(Delgi) 		1311002045NRG24200520230017004 21/05/2023 Sukh Dai 1311002045WL000987 Sukh Dai 00415 SBIN0050568 3360 3360 Processed 25/05/2023 1855979834 MRS SUKH DEVI ()
24 Kandaghat HP-11-002-054-01537400/702
(MUMLEEG) 		1311002054NRG24200520230018069 21/05/2023 Radha Kashyap 1311002054WL001071 Radha Kashyap 00415 SBIN0050568 672 672 Processed 25/05/2023 1855979830 MISS RADHA DEVI ()
SubTotal 27552 27552
25 Kandaghat HP-11-002-059-01535000/157
(SAYARI) 		1311002059NRG24190520230016348 21/05/2023 Ramesh 1311002059WL000950 Ramesh 00415 SBIN0051361 3360 3360 Processed 25/05/2023 1855979845 MR RAMESH CHAND ()
SubTotal 3360 3360
26 Kandaghat HP-11-002-061-01547300/271
(Tundal) 		1311002061NRG24170520230014718 21/05/2023 Champa 1311002061WL000830 Champa 00462 UCBA0000391 3360 3360 Processed 25/05/2023 1855979847 CHAMPA ()
SubTotal 3360 3360
27 Kandaghat HP-11-002-039-01550800/414
(Banjani) 		1311002039NRG24200520230017242 21/05/2023 Sapna 1311002039WL001007 Sapna 00462 UCBA0000995 3136 3136 Processed 25/05/2023 1855979838 SAPNA ()
28 Kandaghat HP-11-002-039-01550800/415
(Banjani) 		1311002039NRG24200520230017243 21/05/2023 Rakesh Kumar 1311002039WL001007 Rakesh Kumar 00462 UCBA0000995 3136 3136 Processed 25/05/2023 1855979837 RAKESH KUMAR S/O MAN SINGH ()
29 Kandaghat HP-11-002-057-01553700/270
(SAKOURI) 		1311002057NRG24200520230016816 21/05/2023 Geeta Devi 1311002057WL000974 Geeta Devi 00462 UCBA0000995 3360 3360 Processed 25/05/2023 1855979844 GEETA DEVI WO OM PRAKASH ()
SubTotal 9632 9632
30 Kandaghat HP-11-002-049-01534700/66
(KAHLA) 		1311002049NRG24190520230016141 21/05/2023 CHARAN DASS 1311002049WL000938 CHARAN DASS 00462 UCBA0001185 1187 1187 Processed 25/05/2023 1855979839 CHARAN DASS ()
SubTotal 1187 1187
31 Kandaghat HP-11-002-039-01550800/105
(Banjani) 		1311002039NRG24200520230017237 21/05/2023 Urmila 1311002039WL001007 Urmila 00462 UCBA0001356 2927 2927 Processed 25/05/2023 1855979841 URMILA DEVI W/O BHOOP RAM ()
32 Kandaghat HP-11-002-057-01551600/194
(SAKOURI) 		1311002057NRG24200520230016802 21/05/2023 Rohan Sharma 1311002057WL000974 Rohan Sharma 00462 UCBA0001356 3360 3360 Processed 25/05/2023 1855979842 ROHAN SHARMA ()
33 Kandaghat HP-11-002-057-01551900/243
(SAKOURI) 		1311002057NRG24200520230016813 21/05/2023 Kanta Devi 1311002057WL000974 Kanta Devi 00462 UCBA0001356 3360 3360 Processed 25/05/2023 1855979840 KANTA DEVI ()
SubTotal 9647 9647
34 Kandaghat HP-11-002-051-01538000/352
(Kot) 		1311002051NRG24180520230015478 21/05/2023 Vidya Devi 1311002051WL000893 Vidya Devi 00462 UCBA0002546 1344 1344 Processed 25/05/2023 1855979846 VIDYA DEVI ()
35 Kandaghat HP-11-002-059-01535000/157
(SAYARI) 		1311002059NRG24190520230016349 21/05/2023 Nikhil sharma 1311002059WL000950 Nikhil sharma 00462 UCBA0002546 3360 3360 Processed 25/05/2023 1855979843 NIKHIL SHARMA S/O RAMESH CHAND ()
SubTotal 4704 4704
Total 99792 99792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kandaghat HP1311002_210523FTO_14444 Central Bank Of India CBIN0282009 DHABLOG 7840
2 Kandaghat HP1311002_210523FTO_14444 Punjab National Bank PUNB0217100 JANEDGHAT 5854
3 Kandaghat HP1311002_210523FTO_14444 Punjab National Bank PUNB0258200 PANESH 6272
4 Kandaghat HP1311002_210523FTO_14444 Punjab National Bank PUNB0411300 KUNIHAR 3360
5 Kandaghat HP1311002_210523FTO_14444 Punjab National Bank PUNB0637100 WAKNAGHAT SOLAN H P 3360
6 Kandaghat HP1311002_210523FTO_14444 Punjab National Bank PUNB0879100 SHOGHI SHIMLA 6720
7 Kandaghat HP1311002_210523FTO_14444 State Bank of India SBIN0050120 CHAIL 6272
8 Kandaghat HP1311002_210523FTO_14444 State Bank of India SBIN0050509 CHHAUSHA(WAKNAGHAT) 672
9 Kandaghat HP1311002_210523FTO_14444 State Bank of India SBIN0050568 DELGI 27552
10 Kandaghat HP1311002_210523FTO_14444 State Bank of India SBIN0051361 SYRI 3360
11 Kandaghat HP1311002_210523FTO_14444 UCO Bank UCBA0000391 KANDAGHAT 3360
12 Kandaghat HP1311002_210523FTO_14444 UCO Bank UCBA0000995 SAKORI CHAIL 9632
13 Kandaghat HP1311002_210523FTO_14444 UCO Bank UCBA0001185 SYRI 1187
14 Kandaghat HP1311002_210523FTO_14444 UCO Bank UCBA0001356 SADHUPUL 9647
15 Kandaghat HP1311002_210523FTO_14444 UCO Bank UCBA0002546 BAHRA UNIVERSITY CAMPUS 4704

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