Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:42:22 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SOLAN Block : Solan
Fto No. : HP1311005_190623FTO_26998
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-11-005-179-01502200/487
(Barog) 		1311005179NRG24170620230033298 19/06/2023 Rama Devi 1311005179WL001978 Rama Devi 00354 PUNB0062600 2016 2016 Processed 28/06/2023 2805857527 Rama Devi ()
SubTotal 2016 2016
2 Solan HP-11-005-198-01508100/53
(NERI KALAN) 		1311005198NRG24160620230032861 19/06/2023 Nirmla Devi 1311005198WL001950 Nirmla Devi 00354 PUNB0244100 2240 2240 Processed 28/06/2023 2805857528 Nirmla Devi ()
SubTotal 2240 2240
3 Solan HP-11-005-192-01522100/494
(Jaunaji) 		1311005192NRG24170620230033497 19/06/2023 Tarun 1311005192WL001992 Tarun 00415 SBIN0006783 627 627 Processed 27/06/2023 2805857529 MR TARUN SHARMA ()
SubTotal 627 627
Total 4883 4883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Solan HP1311005_190623FTO_26998 Punjab National Bank PUNB0062600 DAGSHAI 2016
2 Solan HP1311005_190623FTO_26998 Punjab National Bank PUNB0244100 BHOJ NAGAR 2240
3 Solan HP1311005_190623FTO_26998 State Bank of India SBIN0006783 JAUNAJI 627

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