Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:18:55 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SOLAN Block : Kandaghat
Fto No. : HP1311002_110823FTO_61861
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-11-002-045-01541500/236
(Delgi) 		1311002045NRG23100820230098557 11/08/2023 Aman Thakur 1311002WL0011367 Aman Thakur 00415 SBIN0050568 3180 3180 Processed 18/08/2023 4662083124 MR AMAN THAKUR ()
SubTotal 3180 3180
2 Kandaghat HP-11-002-060-01545400/76
(Sirinagar) 		1311002060NRG23130720230098540 11/08/2023 sateesh 1311002WL0011360 sateesh 00462 UCBA0000391 3180 3180 Processed 18/08/2023 4662083125 SATISH KUMAR ()
SubTotal 3180 3180
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kandaghat HP1311002_110823FTO_61861 State Bank of India SBIN0050568 DELGI 3180
2 Kandaghat HP1311002_110823FTO_61861 UCO Bank UCBA0000391 KANDAGHAT 3180

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