Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:02:33 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : BILASPUR
Fto No. : HP1301002_070923APB_FTO_70997
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 Ghumarwin HP-01-002-096-01219200/6
(PATTA) 		1301002106NRG24050920230079745 07/09/2023 SUMAN DEVI 1301002106WL006273 SUMAN DEVI 00045 BARB0GHUMAR 3360 3360 Processed 14/09/2023 5605759099 SUMAN DEVI WO KULDEE BANK OF BARODA(606985)
SubTotal 3360 3360
2 Ghumarwin HP-01-002-093-01213300/189
(PADYALAG) 		1301002093NRG24060920230081188 07/09/2023 Brahmi Devi 1301002093WL006392 Brahmi Devi 00153 HPSC0000107 1792 1792 Processed 14/09/2023 5605759095 PARKASH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Ghumarwin HP-01-002-093-01213300/192
(PADYALAG) 		1301002093NRG24060920230081189 07/09/2023 Dharam Singh 1301002093WL006392 Dharam Singh 00153 HPSC0000107 3136 3136 Processed 14/09/2023 5605759096 DHARAM SINGH UCO BANK(607066)
4 Ghumarwin HP-01-002-093-01213400/103
(PADYALAG) 		1301002093NRG24060920230081194 07/09/2023 Sushila devi 1301002093WL006393 Sushila devi 00153 HPSC0000107 896 896 Processed 14/09/2023 5605759098 SUSHILA DEVI W/OPRAKASH CHAND UCO BANK(607066)
5 Ghumarwin HP-01-002-093-01213400/104
(PADYALAG) 		1301002093NRG24060920230081195 07/09/2023 Kesari Devi 1301002093WL006393 Kesari Devi 00153 HPSC0000107 896 896 Processed 14/09/2023 5605759097 KESARI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Ghumarwin HP-01-002-093-01213400/396
(PADYALAG) 		1301002093NRG24060920230081200 07/09/2023 Sheela Devi 1301002093WL006393 Sheela Devi 00153 HPSC0000107 672 672 Processed 14/09/2023 5605759100 SHEELA DEVI UCO BANK(607066)
SubTotal 7392 7392
7 Ghumarwin HP-01-002-093-01213300/537
(PADYALAG) 		1301002093NRG24060920230081190 07/09/2023 NEHA BALA 1301002093WL006392 NEHA BALA 00153 HPSC0000108 2016 2016 Processed 14/09/2023 5605759094 NEHA BALA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2016 2016
8 Ghumarwin HP-01-002-096-01219200/16
(PATTA) 		1301002106NRG24050920230079744 07/09/2023 AARTI 1301002106WL006273 AARTI 00153 HPSC0000110 3360 3360 Processed 14/09/2023 5605759093 AARTI W/O VEENAT SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Ghumarwin HP-01-002-096-01219200/711
(PATTA) 		1301002106NRG24050920230079747 07/09/2023 KHEM RAJ 1301002106WL006273 KHEM RAJ 00153 HPSC0000110 3360 3360 Processed 14/09/2023 5605759092 KHEMRAJ KAUL KOTAK MAHINDRA BANK LTD(607420)
SubTotal 6720 6720
10 Ghumarwin HP-01-002-100-01212500/48
(SEU) 		1301002000NRG24070920230082316 07/09/2023 SAROJ KUMARI 1301002WL006504 SAROJ KUMARI 00153 HPSC0000112 448 448 Processed 14/09/2023 5605759091 SAROJ KUMARI WO PRIT BANK OF BARODA(606985)
SubTotal 448 448
11 Ghumarwin HP-01-002-100-01212400/283
(SEU) 		1301002000NRG24070920230082315 07/09/2023 SUNITA DEVI 1301002WL006504 SUNITA DEVI 00153 YESB0HPB112 3360 3360 Processed 14/09/2023 5605759084 SUNITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3360 3360
12 Ghumarwin HP-01-002-096-01219200/651
(PATTA) 		1301002106NRG24050920230079746 07/09/2023 MONIKA 1301002106WL006273 MONIKA 00354 PUNB0127810 3360 3360 Processed 14/09/2023 5605759085 MONIKA WO SH SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
13 Ghumarwin HP-01-002-096-01219200/711
(PATTA) 		1301002106NRG24050920230079748 07/09/2023 NIDHI KAUL 1301002106WL006273 NIDHI KAUL 00415 SBIN0011876 3136 3136 Processed 14/09/2023 5605759090 MRS NIDHI KAUL STATE BANK OF INDIA(508548)
SubTotal 3136 3136
14 Ghumarwin HP-01-002-093-01213400/113
(PADYALAG) 		1301002093NRG24060920230081196 07/09/2023 BIMLA DEVI 1301002093WL006393 BIMLA DEVI 00462 UCBA0001451 672 672 Processed 14/09/2023 5605759087 BIMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Ghumarwin HP-01-002-093-01213400/129
(PADYALAG) 		1301002093NRG24060920230081197 07/09/2023 LAXMI DEVI 1301002093WL006393 LAXMI DEVI 00462 UCBA0001451 896 896 Processed 14/09/2023 5605759089 LAXMI DEVI W/O DEVRAJ UCO BANK(607066)
16 Ghumarwin HP-01-002-093-01213400/248
(PADYALAG) 		1301002093NRG24060920230081198 07/09/2023 SUNIL KUMAR 1301002093WL006393 SUNIL KUMAR 00462 UCBA0001451 672 672 Processed 14/09/2023 5605759086 SUNIL KUMAR UCO BANK(607066)
17 Ghumarwin HP-01-002-093-01213400/249
(PADYALAG) 		1301002093NRG24060920230081199 07/09/2023 KANTA DEVI 1301002093WL006393 KANTA DEVI 00462 UCBA0001451 672 672 Processed 14/09/2023 5605759088 KANTA DEVI WO JASPAL BANK OF BARODA(606985)
SubTotal 2912 2912
Total 32704 32704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ghumarwin HP1301002_070923APB_FTO_70997 Bank of Baroda BARB0GHUMAR GHUMARWIN 3360
2 Ghumarwin HP1301002_070923APB_FTO_70997 H.P. State Co Operative Bank HPSC0000107 DADHOL 7392
3 Ghumarwin HP1301002_070923APB_FTO_70997 H.P. State Co Operative Bank HPSC0000108 DANGAR 2016
4 Ghumarwin HP1301002_070923APB_FTO_70997 H.P. State Co Operative Bank HPSC0000110 GHUMARWIN 6720
5 Ghumarwin HP1301002_070923APB_FTO_70997 H.P. State Co Operative Bank HPSC0000112 KALLARI 448
6 Ghumarwin HP1301002_070923APB_FTO_70997 H.P. State Co Operative Bank YESB0HPB112 KALRI 3360
7 Ghumarwin HP1301002_070923APB_FTO_70997 Punjab National Bank PUNB0127810 Ghumarwin 3360
8 Ghumarwin HP1301002_070923APB_FTO_70997 State Bank of India SBIN0011876 GHUMARVIN 3136
9 Ghumarwin HP1301002_070923APB_FTO_70997 UCO Bank UCBA0001451 DADHOL 2912

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