Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:54:03 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SOLAN Block : Solan
Fto No. : HP1311005_130923FTO_72566
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-11-005-190-01481700/91
(Jabal Jamrot) 		1311005190NRG23060520220007508 13/09/2023 Prem lal 1311005190WL000742 Prem lal 00209 YESB0JCCB01 2544 2544 Processed 21/09/2023 5799688990 Prem lal ()
2 Solan HP-11-005-208-01491000/338
(SHADIYAN) 		1311005208NRG23210720220030987 13/09/2023 Vimla 1311005208WL003182 Vimla 00209 YESB0JCCB01 2968 2968 Processed 21/09/2023 5799688992 Vimla ()
3 Solan HP-11-005-208-01491000/338
(SHADIYAN) 		1311005208NRG23210620220026072 13/09/2023 Vimla 1311005208WL002651 Vimla 00209 YESB0JCCB01 2544 2544 Processed 21/09/2023 5799688991 Vimla ()
4 Solan HP-11-005-208-01491000/338
(SHADIYAN) 		1311005208NRG23050820220034360 13/09/2023 Vimla 1311005208WL003553 Vimla 00209 YESB0JCCB01 3392 3392 Processed 21/09/2023 5799688993 Vimla ()
SubTotal 11448 11448
Total 11448 11448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Solan HP1311005_130923FTO_72566 Jogindra Central Cooperative Bank Ltd 11448

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