Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:05:57 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SOLAN Block : Solan
Fto No. : HP1311005_310823FTO_68263
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-11-005-182-01509700/223
(BHOJNAGAR) 		1311005182NRG24300820230064751 31/08/2023 Madan Lal 1311005WL0003734 Madan Lal 00354 PUNB0244100 3136 3136 Processed 05/09/2023 5201059891 Madan Lal ()
2 Solan HP-11-005-182-01509900/190
(BHOJNAGAR) 		1311005182NRG24300820230064752 31/08/2023 Mathura Devi 1311005WL0003734 Mathura Devi 00354 PUNB0244100 2464 2464 Rejected 05/09/2023 5201059888 Account closed
SubTotal 5600 5600
3 Solan HP-11-005-202-01482500/122
(PATTA BARAURI) 		1311005202NRG24310820230064813 31/08/2023 Hari Har Dass 1311005WL0003738 Hari Har Dass 00415 SBIN0051409 2065 2065 Processed 05/09/2023 5201059889 MR HARI HAR DASS ()
4 Solan HP-11-005-202-01483100/248
(PATTA BARAURI) 		1311005202NRG24310820230064814 31/08/2023 Manju 1311005WL0003738 Manju 00415 SBIN0051409 1792 1792 Processed 05/09/2023 5201059890 MRS MANJU DEVI ()
SubTotal 3857 3857
Total 9457 9457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Solan HP1311005_310823FTO_68263 Punjab National Bank PUNB0244100 BHOJ NAGAR 5600
2 Solan HP1311005_310823FTO_68263 State Bank of India SBIN0051409 PATTA BRAWARI 3857

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