Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:51:27 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SOLAN Block : Dharampur
Fto No. : HP1311001_260523FTO_16128
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 Dharampur HP-11-001-003-01479700/342
(Banasar) 		1311001042NRG24250520230020640 26/05/2023 usha Devi 1311001042WL001237 usha Devi 00209 YESB0JCCB01 3136 3136 Processed 01/06/2023 2000636168 usha Devi ()
2 Dharampur HP-11-001-003-01480000/31-A
(Banasar) 		1311001042NRG24260520230021116 26/05/2023 Tara Devi 1311001042WL001264 Tara Devi 00209 YESB0JCCB01 3136 3136 Processed 01/06/2023 2000636166 Tara Devi ()
3 Dharampur HP-11-001-003-01480100/216-A
(Banasar) 		1311001042NRG24260520230021418 26/05/2023 Parwati 1311001042WL001278 Parwati 00209 YESB0JCCB01 836 836 Processed 01/06/2023 2000636167 Parwati ()
SubTotal 7108 7108
Total 7108 7108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharampur HP1311001_260523FTO_16128 Jogindra Central Cooperative Bank Ltd 7108

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