Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 11:40:24 PM

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FTO Transaction Details

State : HIMACHAL PRADESH District : SOLAN Block : Solan
Fto No. : HP1311005_230523FTO_15053

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-11-005-180-01498200/465 (Basal)

1311005180NRG24210520230018391

23/05/2023

Seeta Devi

1311005180WL001100

Seeta Devi

00415

SBIN0050178

1120

1120

Processed

27/05/2023

1902542201

MRS SITA SHARMA

()

SubTotal

1120

1120

Total

1120

1120

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Solan	HP1311005_230523FTO_15053	State Bank of India	SBIN0050178	CHAMBA GHAT	1120

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