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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:36 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SOLAN
Fto No. : HP1311003_130822FTO_34882
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 Kunihar HP-11-003-095-01351000/35-A
(Palog) 		1311003113NRG23130820220038722 13/08/2022 Narvada Devi 1311003113WL003961 Narvada Devi 00354 PUNB0871100 1908 1908 Processed 31/08/2022 4314055575 Narvada Devi ()
SubTotal 1908 1908
2 Kunihar HP-11-003-095-01351000/124-A
(Palog) 		1311003113NRG23130820220038719 13/08/2022 Meena 1311003113WL003961 Meena 00462 UCBA0000392 1908 1908 Processed 31/08/2022 4314055576 MEENA DEVI ()
SubTotal 1908 1908
Total 3816 3816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunihar HP1311003_130822FTO_34882 Punjab National Bank PUNB0871100 MANJHU 1908
2 Kunihar HP1311003_130822FTO_34882 UCO Bank UCBA0000392 ARKI - SHIMLA 1908

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