Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:15:36 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : BILASPUR
Fto No. : HP1301003_140224FTO_117189
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 Jhandutta HP-01-003-114-01241600/438
(BEHNA BRAHMNA) 		1301003114NRG24Z140220240213429 14/02/2024 Miss Sunita Devi 1301003WL0015013 Miss Sunita Devi 00354 PUNB0644000 32 32 Processed 16/03/2024 1908672158 Miss Sunita Devi
SubTotal 32 32
2 Jhandutta HP-01-003-120-01258200/53
(DAMLI) 		1301003120NRG24Z140220240213317 14/02/2024 NIKKU RAM 1301003WL0015011 NIKKU RAM 00415 SBIN0016422 256 256 Processed 16/03/2024 1908672159 NIKKU RAM
SubTotal 256 256
3 Jhandutta HP-01-003-120-01257600/213
(DAMLI) 		1301003120NRG24Z140220240213314 14/02/2024 RAM CHAND THAKUR 1301003WL0015011 RAM CHAND THAKUR 00462 UCBA0000463 240 240 Processed 16/03/2024 1908672160 RAM CHAND
4 Jhandutta HP-01-003-120-01257600/213
(DAMLI) 		1301003120NRG24Z140220240213315 14/02/2024 RAM CHAND THAKUR 1301003WL0015011 RAM CHAND THAKUR 00462 UCBA0000463 224 224 Processed 16/03/2024 1908672161 RAM CHAND
SubTotal 464 464
5 Jhandutta HP-01-003-107-01255800/770
(BADOL) 		1301003107NRG24Z140220240213319 14/02/2024 KASHMIR SINGH 1301003WL0015012 KASHMIR SINGH 00462 UCBA0001355 192 192 Processed 16/03/2024 1908672162 KASHMIR SINGH
6 Jhandutta HP-01-003-107-01255900/418
(BADOL) 		1301003107NRG24Z140220240213320 14/02/2024 Rattani Devi 1301003WL0015012 Rattani Devi 00462 UCBA0001355 240 240 Processed 16/03/2024 1908672163 RATTNI DEVI
SubTotal 432 432
Total 1184 1184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhandutta HP1301003_140224FTO_117189 Punjab National Bank PUNB0644000 JHANDUTTA HAMIRPUR 32
2 Jhandutta HP1301003_140224FTO_117189 State Bank of India SBIN0016422 Main Market Bilaspur 256
3 Jhandutta HP1301003_140224FTO_117189 UCO Bank UCBA0000463 BILASPUR 464
4 Jhandutta HP1301003_140224FTO_117189 UCO Bank UCBA0001355 GEHRWIN 432

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