Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:11:23 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SOLAN Block : Kandaghat
Fto No. : HP1311002_070723FTO_47209
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-11-002-054-01536900/162
(MUMLEEG) 		1311002054NRG24060720230043841 07/07/2023 Savita Devi 1311002054WL002594 Savita Devi 00089 CBIN0282009 3136 3136 Processed 14/07/2023 3439491487 Savita Devi ()
2 Kandaghat HP-11-002-054-01537100/682
(MUMLEEG) 		1311002054NRG24060720230043899 07/07/2023 Heena Devi 1311002054WL002596 Heena Devi 00089 CBIN0282009 2240 2240 Processed 14/07/2023 3439491486 Heena Devi ()
SubTotal 5376 5376
3 Kandaghat HP-11-002-047-01529600/346
(JAGHANA) 		1311002047NRG24060720230044496 07/07/2023 Kamlesh Kumari 1311002047WL002625 Kamlesh Kumari 00354 PUNB0411300 3136 3136 Processed 14/07/2023 3439491485 Kamlesh Kumari ()
SubTotal 3136 3136
4 Kandaghat HP-11-002-056-01541200/456
(PAUDHANA) 		1311002056NRG24060720230044056 07/07/2023 Sunil Kumar 1311002056WL002603 Sunil Kumar 00354 PUNB0637100 2927 2927 Processed 14/07/2023 3439491472 Sunil Kumar ()
SubTotal 2927 2927
5 Kandaghat HP-11-002-040-01548800/289
(Basha) 		1311002040NRG24050720230043306 07/07/2023 Hem sharma 1311002040WL002549 Hem sharma 00354 PUNB0879100 3360 3360 Processed 14/07/2023 3439491471 Hem sharma ()
SubTotal 3360 3360
6 Kandaghat HP-11-002-054-01532300/688
(MUMLEEG) 		1311002054NRG24060720230043831 07/07/2023 Tripta 1311002054WL002594 Tripta 00415 SBIN0002466 3136 3136 Processed 14/07/2023 3439491470 MRS TRIPTA ()
SubTotal 3136 3136
7 Kandaghat HP-11-002-054-01536300/676
(MUMLEEG) 		1311002054NRG24060720230043835 07/07/2023 Pushpa Parihar 1311002054WL002594 Pushpa Parihar 00415 SBIN0006401 3136 3136 Processed 14/07/2023 3439491469 MRS PUSHPA PARIHAR ()
SubTotal 3136 3136
8 Kandaghat HP-11-002-044-01555100/119
(DANGHEEL) 		1311002044NRG24060720230043724 07/07/2023 Manisha 1311002044WL002588 Manisha 00415 SBIN0050120 2240 2240 Processed 14/07/2023 3439491483 MRS MANISHA WO RAJINDER KUMAR ()
9 Kandaghat HP-11-002-044-01555100/119
(DANGHEEL) 		1311002044NRG24060720230043723 07/07/2023 Rajender 1311002044WL002588 Rajender 00415 SBIN0050120 2240 2240 Processed 14/07/2023 3439491484 MR RAJENDER KUAMR ()
10 Kandaghat HP-11-002-044-01555100/514
(DANGHEEL) 		1311002044NRG24060720230043725 07/07/2023 amrish 1311002044WL002588 amrish 00415 SBIN0050120 2240 2240 Processed 14/07/2023 3439491445 MR AMRISH KUMAR ()
SubTotal 6720 6720
11 Kandaghat HP-11-002-043-01540100/111
(CHAWSHA) 		1311002043NRG24040720230042302 07/07/2023 Ram Lal 1311002043WL002476 Ram Lal 00415 SBIN0050509 1120 1120 Processed 14/07/2023 3439491449 MR RAM LAL ()
12 Kandaghat HP-11-002-043-01543500/285
(CHAWSHA) 		1311002043NRG24030720230041414 07/07/2023 Seema Devi 1311002043WL002417 Seema Devi 00415 SBIN0050509 3360 3360 Processed 14/07/2023 3439491448 MRS SEEMA DEVI ()
13 Kandaghat HP-11-002-043-01543500/563
(CHAWSHA) 		1311002043NRG24030720230041416 07/07/2023 Lata Devi 1311002043WL002417 Lata Devi 00415 SBIN0050509 3360 3360 Processed 14/07/2023 3439491468 MRS LATA DEVI ()
14 Kandaghat HP-11-002-056-01540400/273
(PAUDHANA) 		1311002056NRG24060720230044037 07/07/2023 Shuhbam Thakur 1311002056WL002603 Shuhbam Thakur 00415 SBIN0050509 3136 3136 Processed 14/07/2023 3439491467 MR SHUBHAM THAKUR ()
15 Kandaghat HP-11-002-056-01540700/367
(PAUDHANA) 		1311002056NRG24060720230044110 07/07/2023 Lekh Raj 1311002056WL002604 Lekh Raj 00415 SBIN0050509 2927 2927 Processed 14/07/2023 3439491446 MR LEKH RAJ ()
16 Kandaghat HP-11-002-056-01542700/10
(PAUDHANA) 		1311002056NRG24060720230044059 07/07/2023 Om Parkash 1311002056WL002603 Om Parkash 00415 SBIN0050509 2927 2927 Processed 14/07/2023 3439491447 MR OM PRAKASH ()
SubTotal 16830 16830
17 Kandaghat HP-11-002-046-01556300/252
(Hinner) 		1311002046NRG24040720230042389 07/07/2023 Hari Perkash 1311002046WL002483 Hari Perkash 00415 SBIN0050554 3360 3360 Processed 14/07/2023 3439491464 MR HARI PRAKASH ()
18 Kandaghat HP-11-002-046-01556300/440
(Hinner) 		1311002046NRG24040720230042393 07/07/2023 Rina Devi 1311002046WL002483 Rina Devi 00415 SBIN0050554 3360 3360 Processed 14/07/2023 3439491482 MRS REENA DEVI ()
19 Kandaghat HP-11-002-046-01557200/115
(Hinner) 		1311002064NRG24040720230042346 07/07/2023 Santosh Devi 1311002064WL002481 Santosh Devi 00415 SBIN0050554 2016 2016 Processed 14/07/2023 3439491463 MRS SANTOSH DEVI ()
20 Kandaghat HP-11-002-046-01557200/353
(Hinner) 		1311002064NRG24040720230042357 07/07/2023 Lekh Ram 1311002064WL002482 Lekh Ram 00415 SBIN0050554 3136 3136 Processed 14/07/2023 3439491481 MR LEHK RAM ()
21 Kandaghat HP-11-002-046-01557200/694
(Hinner) 		1311002064NRG24040720230042362 07/07/2023 Ramesh 1311002064WL002482 Ramesh 00415 SBIN0050554 224 224 Processed 14/07/2023 3439491480 MR RAMESH RAMESH ()
22 Kandaghat HP-11-002-046-01557300/167
(Hinner) 		1311002064NRG24060720230044537 07/07/2023 Mohan Lal 1311002064WL002629 Mohan Lal 00415 SBIN0050554 1344 1344 Processed 14/07/2023 3439491465 MR MOHAN LAL ()
23 Kandaghat HP-11-002-046-01557300/167
(Hinner) 		1311002064NRG24060720230044538 07/07/2023 Ume Devi 1311002064WL002629 Ume Devi 00415 SBIN0050554 1344 1344 Processed 14/07/2023 3439491466 MRS UMA DEVI ()
24 Kandaghat HP-11-002-046-01557300/588
(Hinner) 		1311002064NRG24060720230044547 07/07/2023 Mohan lal 1311002064WL002629 Mohan lal 00415 SBIN0050554 1344 1344 Processed 14/07/2023 3439491450 MR MOHAN LAL ()
SubTotal 16128 16128
25 Kandaghat HP-11-002-045-01490700/275
(Delgi) 		1311002045NRG24060720230043673 07/07/2023 Kamlesh Devi 1311002045WL002585 Kamlesh Devi 00415 SBIN0050568 2718 2718 Processed 14/07/2023 3439491460 MRS KAMLESH DEVI ()
26 Kandaghat HP-11-002-045-01541700/493
(Delgi) 		1311002045NRG24060720230043686 07/07/2023 Kiran sharma 1311002045WL002585 Kiran sharma 00415 SBIN0050568 2718 2718 Processed 14/07/2023 3439491462 MRS KIRAN SHARMA ()
27 Kandaghat HP-11-002-045-01541700/76
(Delgi) 		1311002045NRG24060720230043688 07/07/2023 Neelam 1311002045WL002585 Neelam 00415 SBIN0050568 2718 2718 Processed 14/07/2023 3439491479 MR DINESH SHARMA ()
28 Kandaghat HP-11-002-054-01537100/711
(MUMLEEG) 		1311002054NRG24060720230043901 07/07/2023 Depika 1311002054WL002596 Depika 00415 SBIN0050568 2240 2240 Processed 14/07/2023 3439491451 MISS DEEPIKA ()
29 Kandaghat HP-11-002-054-01537400/702
(MUMLEEG) 		1311002054NRG24060720230043846 07/07/2023 Radha Kashyap 1311002054WL002594 Radha Kashyap 00415 SBIN0050568 3136 3136 Processed 14/07/2023 3439491478 MISS RADHA DEVI ()
30 Kandaghat HP-11-002-056-01541200/456
(PAUDHANA) 		1311002056NRG24060720230044057 07/07/2023 Sunil Kumar 1311002056WL002603 Sunil Kumar 00415 SBIN0050568 2927 2927 Processed 14/07/2023 3439491461 MISS SANVI THAKUR ()
31 Kandaghat HP-11-002-056-01542900/387
(PAUDHANA) 		1311002056NRG24060720230044068 07/07/2023 Mangla Devi 1311002056WL002603 Mangla Devi 00415 SBIN0050568 2927 2927 Processed 14/07/2023 3439491477 MRS MANGLA DEVI ()
SubTotal 19384 19384
32 Kandaghat HP-11-002-044-01555800/251
(DANGHEEL) 		1311002044NRG24050720230042949 07/07/2023 Suneesh Kumar 1311002044WL002525 Suneesh Kumar 00415 SBIN0050583 3360 3360 Processed 14/07/2023 3439491476 MR SUNISH KUMAR ()
33 Kandaghat HP-11-002-052-01544100/466
(Kwarag) 		1311002052NRG24040720230042243 07/07/2023 Ram Darshan 1311002052WL002473 Ram Darshan 00415 SBIN0050583 1254 1254 Processed 14/07/2023 3439491458 MR RAM DARSHAN ()
34 Kandaghat HP-11-002-052-01544400/17
(Kwarag) 		1311002052NRG24050720230042765 07/07/2023 Rekha 1311002052WL002512 Rekha 00415 SBIN0050583 2091 2091 Processed 14/07/2023 3439491459 MRS REKHA DEVI ()
35 Kandaghat HP-11-002-053-01544700/109
(Mahi) 		1311002053NRG24040720230042409 07/07/2023 Suresh Kumar 1311002053WL002485 Suresh Kumar 00415 SBIN0050583 3360 3360 Processed 14/07/2023 3439491457 MR SURESH KUMAR ()
SubTotal 10065 10065
36 Kandaghat HP-11-002-044-01555300/135
(DANGHEEL) 		1311002044NRG24060720230044592 07/07/2023 Virender 1311002044WL002631 Virender 00415 SBIN0051210 2016 2016 Processed 14/07/2023 3439491475 MR VIRENDER DUTT ()
37 Kandaghat HP-11-002-044-01555800/36
(DANGHEEL) 		1311002044NRG24060720230043963 07/07/2023 reeta 1311002044WL002599 reeta 00415 SBIN0051210 3360 3360 Processed 14/07/2023 3439491456 MRS REETA ()
SubTotal 5376 5376
38 Kandaghat HP-11-002-044-01555800/454
(DANGHEEL) 		1311002044NRG24060720230043981 07/07/2023 Shakuntla 1311002044WL002600 Shakuntla 00462 UCBA0000391 3360 3360 Processed 14/07/2023 3439491474 SHAKUNTLA DEVI ()
39 Kandaghat HP-11-002-053-01544700/109
(Mahi) 		1311002053NRG24040720230042410 07/07/2023 Champa 1311002053WL002485 Champa 00462 UCBA0000391 3360 3360 Processed 14/07/2023 3439491454 CHAMPA ()
40 Kandaghat HP-11-002-053-01544700/319
(Mahi) 		1311002053NRG24040720230042413 07/07/2023 Manjesh 1311002053WL002485 Manjesh 00462 UCBA0000391 3360 3360 Processed 14/07/2023 3439491455 MANJESH KUMARI WO RAJESH KUMAR ()
41 Kandaghat HP-11-002-053-01545600/62
(Mahi) 		1311002053NRG24040720230042422 07/07/2023 Tara 1311002053WL002486 Tara 00462 UCBA0000391 3360 3360 Processed 14/07/2023 3439491473 TARA W/O SH. NEK RAM ()
SubTotal 13440 13440
42 Kandaghat HP-11-002-047-01529400/529
(JAGHANA) 		1311002047NRG24050720230043469 07/07/2023 Saloni 1311002047WL002566 Saloni 00462 UCBA0001410 1792 1792 Processed 14/07/2023 3439491453 SALONI D/O SH DAYA RAM ()
SubTotal 1792 1792
43 Kandaghat HP-11-002-043-01543500/2
(CHAWSHA) 		1311002043NRG24030720230041413 07/07/2023 Kalpna 1311002043WL002417 Kalpna 00462 UCBA0002546 3360 3360 Processed 14/07/2023 3439491452 KALPNA ()
SubTotal 3360 3360
Total 114166 114166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kandaghat HP1311002_070723FTO_47209 Central Bank Of India CBIN0282009 DHABLOG 5376
2 Kandaghat HP1311002_070723FTO_47209 Punjab National Bank PUNB0411300 KUNIHAR 3136
3 Kandaghat HP1311002_070723FTO_47209 Punjab National Bank PUNB0637100 WAKNAGHAT SOLAN H P 2927
4 Kandaghat HP1311002_070723FTO_47209 Punjab National Bank PUNB0879100 SHOGHI SHIMLA 3360
5 Kandaghat HP1311002_070723FTO_47209 State Bank of India SBIN0002466 SUBATHU 3136
6 Kandaghat HP1311002_070723FTO_47209 State Bank of India SBIN0006401 SOLAN 3136
7 Kandaghat HP1311002_070723FTO_47209 State Bank of India SBIN0050120 CHAIL 6720
8 Kandaghat HP1311002_070723FTO_47209 State Bank of India SBIN0050509 CHHAUSHA(WAKNAGHAT) 16830
9 Kandaghat HP1311002_070723FTO_47209 State Bank of India SBIN0050554 GAUDA 16128
10 Kandaghat HP1311002_070723FTO_47209 State Bank of India SBIN0050568 DELGI 19384
11 Kandaghat HP1311002_070723FTO_47209 State Bank of India SBIN0050583 SILLIHARI 10065
12 Kandaghat HP1311002_070723FTO_47209 State Bank of India SBIN0051210 SALOGRA 5376
13 Kandaghat HP1311002_070723FTO_47209 UCO Bank UCBA0000391 KANDAGHAT 13440
14 Kandaghat HP1311002_070723FTO_47209 UCO Bank UCBA0001410 HALOG DHAMI 1792
15 Kandaghat HP1311002_070723FTO_47209 UCO Bank UCBA0002546 BAHRA UNIVERSITY CAMPUS 3360

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