Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 12:13:00 AM

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FTO Transaction Details

State : HIMACHAL PRADESH District : SOLAN Block : Solan
Fto No. : HP1311005_210823FTO_64839

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-11-005-181-01489500/286 (Bharti)

1311005181NRG24190820230060115

21/08/2023

Punam

1311005WL0003479

Punam

00415

SBIN0050568

1792

1792

Processed

25/08/2023

4834557876

MRS PUNAM PUNAM

()

SubTotal

1792

1792

Total

1792

1792

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Solan	HP1311005_210823FTO_64839	State Bank of India	SBIN0050568	DELGI	1792

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