Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:27:17 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SOLAN Block : Kandaghat
Fto No. : HP1311002_070823FTO_60370
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-11-002-056-01542700/157
(PAUDHANA) 		1311002056NRG24050820230056329 07/08/2023 Bhup Singh 1311002056WL003282 Bhup Singh 00048 BKID0007916 1120 1120 Processed 16/08/2023 4601287194 Bhup Singh ()
2 Kandaghat HP-11-002-056-01542700/157
(PAUDHANA) 		1311002056NRG24050820230056330 07/08/2023 Poonam 1311002056WL003282 Poonam 00048 BKID0007916 1120 1120 Processed 16/08/2023 4601287193 Poonam ()
SubTotal 2240 2240
3 Kandaghat HP-11-002-054-01536500/15
(MUMLEEG) 		1311002054NRG24050820230056526 07/08/2023 Sheela Devi 1311002054WL003286 Sheela Devi 00089 CBIN0282009 2688 2688 Processed 16/08/2023 4601287192 Sheela Devi ()
4 Kandaghat HP-11-002-054-01537800/319
(MUMLEEG) 		1311002054NRG24050820230056537 07/08/2023 Meena Devi 1311002054WL003286 Meena Devi 00089 CBIN0282009 2464 2464 Processed 16/08/2023 4601287186 Meena Devi ()
SubTotal 5152 5152
5 Kandaghat HP-11-002-050-01529800/318
(Kanair) 		1311002050NRG24060820230056650 07/08/2023 Asha sharma 1311002050WL003292 Asha sharma 00354 PUNB0089200 1568 1568 Processed 16/08/2023 4601287187 Asha sharma ()
SubTotal 1568 1568
6 Kandaghat HP-11-002-050-01529800/90
(Kanair) 		1311002050NRG24060820230056654 07/08/2023 Reeta Devi 1311002050WL003292 Reeta Devi 00354 PUNB0113200 2016 2016 Processed 16/08/2023 4601287188 Reeta Devi ()
SubTotal 2016 2016
7 Kandaghat HP-11-002-050-01529800/43
(Kanair) 		1311002050NRG24060820230056653 07/08/2023 Asha Devi 1311002050WL003292 Asha Devi 00354 PUNB0258200 2016 2016 Processed 16/08/2023 4601287191 Asha Devi ()
SubTotal 2016 2016
8 Kandaghat HP-11-002-056-01540600/254
(PAUDHANA) 		1311002056NRG24050820230056322 07/08/2023 Koushalya 1311002056WL003282 Koushalya 00354 PUNB0637100 3136 3136 Processed 16/08/2023 4601287189 Koushalya ()
SubTotal 3136 3136
9 Kandaghat HP-11-002-056-01540400/419
(PAUDHANA) 		1311002056NRG24050820230056312 07/08/2023 Birbal 1311002056WL003282 Birbal 00415 SBIN0050568 2912 2912 Processed 16/08/2023 4601287190 MR BIRBAL BIRBAL ()
10 Kandaghat HP-11-002-056-01542900/387
(PAUDHANA) 		1311002056NRG24050820230056427 07/08/2023 Mangla Devi 1311002056WL003284 Mangla Devi 00415 SBIN0050568 3360 3360 Processed 16/08/2023 4601287197 MRS MANGLA DEVI ()
SubTotal 6272 6272
11 Kandaghat HP-11-002-050-01529800/246
(Kanair) 		1311002050NRG24060820230056646 07/08/2023 Premlatta 1311002050WL003292 Premlatta 00462 UCBA0000078 2016 2016 Processed 16/08/2023 4601287196 KESHAV RAM ()
SubTotal 2016 2016
12 Kandaghat HP-11-002-053-01544700/375
(Mahi) 		1311002053NRG24070820230056890 07/08/2023 Indra Devi 1311002053WL003300 Indra Devi 00462 UCBA0000391 3360 3360 Processed 16/08/2023 4601287195 INDRA DEVI ()
SubTotal 3360 3360
Total 27776 27776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kandaghat HP1311002_070823FTO_60370 Bank of India BKID0007916 SOLAN 2240
2 Kandaghat HP1311002_070823FTO_60370 Central Bank Of India CBIN0282009 DHABLOG 5152
3 Kandaghat HP1311002_070823FTO_60370 Punjab National Bank PUNB0089200 TOTU, SHIMLA 1568
4 Kandaghat HP1311002_070823FTO_60370 Punjab National Bank PUNB0113200 GANAHATTI 2016
5 Kandaghat HP1311002_070823FTO_60370 Punjab National Bank PUNB0258200 PANESH 2016
6 Kandaghat HP1311002_070823FTO_60370 Punjab National Bank PUNB0637100 WAKNAGHAT SOLAN H P 3136
7 Kandaghat HP1311002_070823FTO_60370 State Bank of India SBIN0050568 DELGI 6272
8 Kandaghat HP1311002_070823FTO_60370 UCO Bank UCBA0000078 SHIMLA MAIN 2016
9 Kandaghat HP1311002_070823FTO_60370 UCO Bank UCBA0000391 KANDAGHAT 3360

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