Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:03:46 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SOLAN Block : Solan
Fto No. : HP1311005_060523FTO_8190
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-11-005-180-01498200/470
(Basal) 		1311005180NRG24050520230007400 06/05/2023 Anshul Sharma 1311005180WL000455 Anshul Sharma 00354 PUNB0616700 1792 1792 Processed 13/05/2023 1480453006 Anshul Sharma ()
SubTotal 1792 1792
2 Solan HP-11-005-180-01498200/339
(Basal) 		1311005180NRG24050520230007398 06/05/2023 Nisha 1311005180WL000455 Nisha 00415 SBIN0050178 1792 1792 Processed 12/05/2023 1480453004 MS NISHA DEVI ()
3 Solan HP-11-005-180-01498200/465
(Basal) 		1311005180NRG24050520230007413 06/05/2023 Seeta Devi 1311005180WL000456 Seeta Devi 00415 SBIN0050178 2016 2016 Processed 12/05/2023 1480453005 MRS SITA SHARMA ()
SubTotal 3808 3808
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Solan HP1311005_060523FTO_8190 Punjab National Bank PUNB0616700 CHAMBAGHAT, SOLAN 1792
2 Solan HP1311005_060523FTO_8190 State Bank of India SBIN0050178 CHAMBA GHAT 3808

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