Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:48:02 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SOLAN Block : Solan
Fto No. : HP1311005_100423FTO_3277
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) 		1311005181NRG23100420230098424 10/04/2023 Punam 1311005WL0011299 Punam 00415 SBIN0050568 1060 1060 Processed 11/05/2023 1434114702 MRS PUNAM PUNAM ()
2 Solan HP-11-005-181-01489700/173
(Bharti) 		1311005181NRG23100420230098427 10/04/2023 Bhawana 1311005WL0011299 Bhawana 00415 SBIN0050568 1088 1088 Processed 11/05/2023 1434114699 MRS BHAWANA ()
3 Solan HP-11-005-181-01489700/173
(Bharti) 		1311005181NRG23100420230098426 10/04/2023 Bhawana 1311005WL0011299 Bhawana 00415 SBIN0050568 2756 2756 Processed 11/05/2023 1434114700 MRS BHAWANA ()
4 Solan HP-11-005-181-01489700/173
(Bharti) 		1311005181NRG23100420230098425 10/04/2023 Bhawana 1311005WL0011299 Bhawana 00415 SBIN0050568 1272 1272 Processed 11/05/2023 1434114701 MRS BHAWANA ()
SubTotal 6176 6176
5 Solan HP-11-005-202-01482700/137
(PATTA BARAURI) 		1311005202NRG23100420230098423 10/04/2023 Sheela Devi 1311005WL0011298 Sheela Devi 00415 SBIN0051409 2756 2756 Processed 11/05/2023 1434114698 MRS SHEELA ()
SubTotal 2756 2756
6 Solan HP-11-005-211-01497300/215
(Top Ki Berh) 		1311005211NRG23100420230098431 10/04/2023 Joginder Singh 1311005WL0011303 Joginder Singh 00462 UCBA0001347 2968 2968 Processed 11/05/2023 1434114697 JOGINDER SINGH ()
SubTotal 2968 2968
Total 11900 11900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Solan HP1311005_100423FTO_3277 State Bank of India SBIN0050568 DELGI 6176
2 Solan HP1311005_100423FTO_3277 State Bank of India SBIN0051409 PATTA BRAWARI 2756
3 Solan HP1311005_100423FTO_3277 UCO Bank UCBA0001347 DEOTHI 2968

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