Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:27:18 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SOLAN Block : Kandaghat
Fto No. : HP1311002_230923APB_FTO_76564
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-11-002-050-01529800/526
(Kanair) 		1311002050NRG24220920230071061 23/09/2023 Urmila 1311002050WL004137 Urmila 00152 HDFC0004184 2016 2016 Processed 28/09/2023 5929774182 URMILA UCO BANK(607066)
SubTotal 2016 2016
2 Kandaghat HP-11-002-050-01529800/208
(Kanair) 		1311002050NRG24220920230071052 23/09/2023 Bhagwan Dutt 1311002050WL004137 Bhagwan Dutt 00354 PUNB0258200 1792 1792 Processed 28/09/2023 5929774179 BHAGWAN DUTT PUNJAB NATIONAL BANK(508568)
3 Kandaghat HP-11-002-050-01529800/522
(Kanair) 		1311002050NRG24220920230071056 23/09/2023 Rakesh 1311002050WL004137 Rakesh 00354 PUNB0258200 2016 2016 Processed 28/09/2023 5929774180 RAKESH BANK OF BARODA(606985)
SubTotal 3808 3808
4 Kandaghat HP-11-002-050-01529800/318
(Kanair) 		1311002050NRG24220920230071054 23/09/2023 Parkash chand 1311002050WL004137 Parkash chand 00354 PUNB0411300 2016 2016 Processed 28/09/2023 5929774181 PARKASH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2016 2016
5 Kandaghat HP-11-002-050-01529800/523
(Kanair) 		1311002050NRG24220920230071058 23/09/2023 Sakshi sharma 1311002050WL004137 Sakshi sharma 00354 PUNB0772800 2016 2016 Processed 28/09/2023 5929774184 SAKSHI SHARMA DO YOGESHWAR SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2016 2016
6 Kandaghat HP-11-002-050-01529800/525
(Kanair) 		1311002050NRG24220920230071059 23/09/2023 Aarti sharma 1311002050WL004137 Aarti sharma 00415 SBIN0013703 2016 2016 Processed 28/09/2023 5929774183 MS AARTI SHARMA STATE BANK OF INDIA(508548)
SubTotal 2016 2016
7 Kandaghat HP-11-002-050-01529800/419
(Kanair) 		1311002050NRG24220920230071055 23/09/2023 Jai Ram 1311002050WL004137 Jai Ram 00415 SBIN0021763 896 896 Processed 28/09/2023 5929774185 MR JAI RAM SHARMA STATE BANK OF INDIA(508548)
SubTotal 896 896
8 Kandaghat HP-11-002-050-01529800/522
(Kanair) 		1311002050NRG24220920230071057 23/09/2023 Rekha sharma 1311002050WL004137 Rekha sharma 00462 UCBA0002184 2016 2016 Processed 28/09/2023 5929774178 REKHA SHARMA D/O SH. HUKUM CHAND SHARMA UCO BANK(607066)
SubTotal 2016 2016
Total 14784 14784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kandaghat HP1311002_230923APB_FTO_76564 HDFC Bank HDFC0004184 TOTU CHELI CHOUNLA 2016
2 Kandaghat HP1311002_230923APB_FTO_76564 Punjab National Bank PUNB0258200 PANESH 3808
3 Kandaghat HP1311002_230923APB_FTO_76564 Punjab National Bank PUNB0411300 KUNIHAR 2016
4 Kandaghat HP1311002_230923APB_FTO_76564 Punjab National Bank PUNB0772800 RABAUN 2016
5 Kandaghat HP1311002_230923APB_FTO_76564 State Bank of India SBIN0013703 GHANAHATTI (PARHECH) 2016
6 Kandaghat HP1311002_230923APB_FTO_76564 State Bank of India SBIN0021763 SIMLA 896
7 Kandaghat HP1311002_230923APB_FTO_76564 UCO Bank UCBA0002184 CHAKKAR - SHIMLA 2016

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