Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:11:22 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SOLAN Block : Kandaghat
Fto No. : HP1311002_060523FTO_8676
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-11-002-040-01548800/289
(Basha) 		1311002040NRG24060520230008547 06/05/2023 Hem sharma 1311002040WL000532 Hem sharma 00354 PUNB0879100 2968 2968 Processed 13/05/2023 1480453514 Hem sharma ()
SubTotal 2968 2968
2 Kandaghat HP-11-002-040-01548400/175
(Basha) 		1311002040NRG24060520230008623 06/05/2023 Madan Gopal 1311002040WL000539 Madan Gopal 00415 SBIN0013702 2968 2968 Processed 12/05/2023 1480453515 MR MADAN GOPAL ()
SubTotal 2968 2968
3 Kandaghat HP-11-002-040-01548100/106
(Basha) 		1311002040NRG24060520230008635 06/05/2023 Rakesh Kumar 1311002040WL000540 Rakesh Kumar 00415 SBIN0050509 2770 2770 Processed 12/05/2023 1480453516 MR RAKESH ()
SubTotal 2770 2770
Total 8706 8706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kandaghat HP1311002_060523FTO_8676 Punjab National Bank PUNB0879100 SHOGHI SHIMLA 2968
2 Kandaghat HP1311002_060523FTO_8676 State Bank of India SBIN0013702 SHOGHI 2968
3 Kandaghat HP1311002_060523FTO_8676 State Bank of India SBIN0050509 CHHAUSHA(WAKNAGHAT) 2770

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