Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:08:24 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SOLAN Block : Solan
Fto No. : HP1311005_190523FTO_13135
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-11-005-203-01518200/527
(Salogra) 		1311005203NRG24180520230015205 19/05/2023 Madan Lal 1311005WL0000871 Madan Lal 00415 SBIN0051210 3031 3031 Processed 25/05/2023 1855981763 MR MADAN LAL ()
2 Solan HP-11-005-203-01518200/527
(Salogra) 		1311005203NRG24180520230015204 19/05/2023 Madan Lal 1311005WL0000871 Madan Lal 00415 SBIN0051210 2677 2677 Processed 25/05/2023 1855981764 MR MADAN LAL ()
SubTotal 5708 5708
3 Solan HP-11-005-188-01495400/203
(Dharot) 		1311005188NRG24180520230015193 19/05/2023 Uma Devi 1311005WL0000869 Uma Devi 00415 SBIN0051348 3136 3136 Processed 25/05/2023 1855981762 MRS UMA DEVI ()
SubTotal 3136 3136
Total 8844 8844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Solan HP1311005_190523FTO_13135 State Bank of India SBIN0051210 SALOGRA 5708
2 Solan HP1311005_190523FTO_13135 State Bank of India SBIN0051348 DHAROT 3136

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