Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:00:45 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SOLAN Block : Kandaghat
Fto No. : HP1311002_210523FTO_14456
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-11-002-051-01538500/250
(Kot) 		1311002051NRG24180520230015494 21/05/2023 Reena Devi 1311002WL0000894 Reena Devi 00415 SBIN0013702 2968 2968 Processed 25/05/2023 1855980570 MRS REENA DEVI ()
2 Kandaghat HP-11-002-051-01539300/120
(Kot) 		1311002051NRG24200520230017508 21/05/2023 Kusum Lata 1311002WL0001028 Kusum Lata 00415 SBIN0013702 2968 2968 Processed 25/05/2023 1855980569 MR KUSUM W O HEM RAM ()
SubTotal 5936 5936
Total 5936 5936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kandaghat HP1311002_210523FTO_14456 State Bank of India SBIN0013702 SHOGHI 5936

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