Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:53:37 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SOLAN Block : Kandaghat
Fto No. : HP1311002_220823FTO_65632
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-11-002-050-01529800/20
(Kanair) 		1311002050NRG24210820230060537 22/08/2023 Pawan Kumar 1311002WL0003510 Pawan Kumar 00354 PUNB0089200 2464 2464 Processed 29/08/2023 4940894402 Pawan Kumar ()
SubTotal 2464 2464
2 Kandaghat HP-11-002-050-01529800/236
(Kanair) 		1311002050NRG24210820230060535 22/08/2023 Kiranbala 1311002WL0003510 Kiranbala 00354 PUNB0411300 1254 1254 Processed 29/08/2023 4940894403 Kiranbala ()
SubTotal 1254 1254
3 Kandaghat HP-11-002-050-01529800/247
(Kanair) 		1311002050NRG24210820230060536 22/08/2023 Yogender Kumar 1311002WL0003510 Yogender Kumar 00415 SBIN0000718 2464 2464 Processed 29/08/2023 4940894404 MR YOGENDER KUMAR ()
SubTotal 2464 2464
4 Kandaghat HP-11-002-047-01529200/14
(JAGHANA) 		1311002047NRG24210820230060498 22/08/2023 Krishan chand 1311002WL0003505 Krishan chand 00415 SBIN0050128 3136 3136 Processed 29/08/2023 4940894405 MR KRISHAN CHAND ()
SubTotal 3136 3136
5 Kandaghat HP-11-002-046-01556300/367
(Hinner) 		1311002046NRG24220820230061562 22/08/2023 Sushama Sharma 1311002WL0003564 Sushama Sharma 00415 SBIN0050554 3360 3360 Processed 29/08/2023 4940894406 MRS SUSHMA SHARMA ()
SubTotal 3360 3360
6 Kandaghat HP-11-002-056-01542800/12
(PAUDHANA) 		1311002056NRG24210820230060495 22/08/2023 Pushpa Devi 1311002WL0003504 Pushpa Devi 00415 SBIN0050568 3136 3136 Processed 29/08/2023 4940894407 MRS PUSHPA DEVI ()
7 Kandaghat HP-11-002-056-01542900/27
(PAUDHANA) 		1311002056NRG24210820230060496 22/08/2023 Bimla Devi 1311002WL0003504 Bimla Devi 00415 SBIN0050568 3136 3136 Rejected 29/08/2023 4940894408 A/c Blocked or Frozen
SubTotal 6272 6272
8 Kandaghat HP-11-002-056-01540600/408
(PAUDHANA) 		1311002056NRG24210820230060497 22/08/2023 Aanchal 1311002WL0003504 Aanchal 00462 UCBA0000649 3136 3136 Rejected 29/08/2023 4940894410 No Such Account
9 Kandaghat HP-11-002-056-01540600/408
(PAUDHANA) 		1311002056NRG24210820230060494 22/08/2023 Aanchal 1311002WL0003504 Aanchal 00462 UCBA0000649 2912 2912 Rejected 29/08/2023 4940894409 No Such Account
SubTotal 6048 6048
Total 24998 24998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kandaghat HP1311002_220823FTO_65632 Punjab National Bank PUNB0089200 TOTU, SHIMLA 2464
2 Kandaghat HP1311002_220823FTO_65632 Punjab National Bank PUNB0411300 KUNIHAR 1254
3 Kandaghat HP1311002_220823FTO_65632 State Bank of India SBIN0000718 SHIMLA MAIN BRANCH 2464
4 Kandaghat HP1311002_220823FTO_65632 State Bank of India SBIN0050128 KUNIHAR 3136
5 Kandaghat HP1311002_220823FTO_65632 State Bank of India SBIN0050554 GAUDA 3360
6 Kandaghat HP1311002_220823FTO_65632 State Bank of India SBIN0050568 DELGI 6272
7 Kandaghat HP1311002_220823FTO_65632 UCO Bank UCBA0000649 SOLAN 6048

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