Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:06:46 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : BILASPUR
Fto No. : HP1301001_200523FTO_14336
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 Bilaspur Sadar HP-01-001-051-01287800/593
(SAI KHARSI) 		1301001051NRG24200520230024117 20/05/2023 KANSHI RAM 1301001051WL001685 KANSHI RAM 00354 PUNB0213300 2927 2927 Processed 25/05/2023 1860464144 KANSHI RAM ()
2 Bilaspur Sadar HP-01-001-051-01287800/593
(SAI KHARSI) 		1301001051NRG24200520230024118 20/05/2023 VEENA DEVI 1301001051WL001685 VEENA DEVI 00354 PUNB0213300 2927 2927 Processed 25/05/2023 1860464146 VEENA DEVI ()
3 Bilaspur Sadar HP-01-001-051-01287800/677
(SAI KHARSI) 		1301001051NRG24200520230023980 20/05/2023 VIRENDER KUMAR 1301001051WL001679 VIRENDER KUMAR 00354 PUNB0213300 2509 2509 Processed 25/05/2023 1860464145 VIRENDER KUMAR ()
4 Bilaspur Sadar HP-01-001-055-01289000/681
(SOLDHA) 		1301001000NRG24200520230023058 20/05/2023 Madan Gopal 1301001WL001609 Madan Gopal 00354 PUNB0213300 1781 1781 Processed 25/05/2023 1860464147 Madan Gopal ()
SubTotal 10144 10144
5 Bilaspur Sadar HP-01-001-048-01286400/244
(RANIKOTLA) 		1301001000NRG24200520230023102 20/05/2023 RAMDEI 1301001WL001611 RAMDEI 00354 PUNB0284600 2927 2927 Processed 25/05/2023 1860464148 RAMDEI ()
6 Bilaspur Sadar HP-01-001-048-01287200/302
(RANIKOTLA) 		1301001000NRG24200520230023113 20/05/2023 MONIKA KUMARI 1301001WL001611 MONIKA KUMARI 00354 PUNB0284600 2927 2927 Processed 25/05/2023 1860464149 MONIKA KUMARI ()
SubTotal 5854 5854
7 Bilaspur Sadar HP-01-001-016-01283200/1140
(DHAR TATOH) 		1301001016NRG24200520230023771 20/05/2023 KUMARI LATA 1301001016WL001664 KUMARI LATA 00354 PUNB0338100 2718 2718 Processed 25/05/2023 1860464150 KUMARI LATA ()
SubTotal 2718 2718
8 Bilaspur Sadar HP-01-001-003-01285200/71
(BANDLA) 		1301001003NRG24200520230025134 20/05/2023 Roshani Devi 1301001003WL001786 Roshani Devi 00354 PUNB0338200 2718 2718 Processed 25/05/2023 1860464151 Roshani Devi ()
9 Bilaspur Sadar HP-01-001-044-01303100/223
(PANJAIL KHURD) 		1301001000NRG24200520230022956 20/05/2023 CHAMPA THAKUR 1301001WL001605 CHAMPA THAKUR 00354 PUNB0338200 2300 2300 Processed 25/05/2023 1860464154 CHAMPA THAKUR ()
10 Bilaspur Sadar HP-01-001-046-01294800/268
(RAGHUNATH PURA) 		1301001046NRG24200520230025049 20/05/2023 SATYA DEVI 1301001046WL001779 SATYA DEVI 00354 PUNB0338200 3136 3136 Processed 25/05/2023 1860464153 SATYA DEVI ()
11 Bilaspur Sadar HP-01-001-047-01300300/610
(RAJPURA) 		1301001047NRG24200520230024727 20/05/2023 SAPNA 1301001047WL001742 SAPNA 00354 PUNB0338200 3136 3136 Processed 25/05/2023 1860464152 SAPNA ()
SubTotal 11290 11290
12 Bilaspur Sadar HP-01-001-051-01287800/675
(SAI KHARSI) 		1301001051NRG24200520230023976 20/05/2023 RAJESH KUMAR SHARMA 1301001051WL001679 RAJESH KUMAR SHARMA 00354 PUNB0388900 2509 2509 Processed 25/05/2023 1860464155 RAJESH KUMAR SHARMA ()
SubTotal 2509 2509
13 Bilaspur Sadar HP-01-001-044-01290800/484
(PANJAIL KHURD) 		1301001000NRG24200520230022895 20/05/2023 Neke Ram 1301001WL001604 Neke Ram 00354 PUNB0447700 2927 2927 Processed 25/05/2023 1860464156 Neke Ram ()
SubTotal 2927 2927
14 Bilaspur Sadar HP-01-001-041-01302400/543
(NAMHOL) 		1301001041NRG24200520230024508 20/05/2023 VISHVANATH THAKUR 1301001041WL001717 VISHVANATH THAKUR 00354 PUNB0879600 418 418 Processed 25/05/2023 1860464158 VISHVANATH THAKUR ()
15 Bilaspur Sadar HP-01-001-044-01303200/532
(PANJAIL KHURD) 		1301001000NRG24200520230022916 20/05/2023 Manohar Lal 1301001WL001604 Manohar Lal 00354 PUNB0879600 2927 2927 Processed 25/05/2023 1860464157 Manohar Lal ()
16 Bilaspur Sadar HP-01-001-044-01303600/226
(PANJAIL KHURD) 		1301001000NRG24200520230022921 20/05/2023 Kartar Singh 1301001WL001604 Kartar Singh 00354 PUNB0879600 2234 2234 Processed 25/05/2023 1860464159 Kartar Singh ()
SubTotal 5579 5579
17 Bilaspur Sadar HP-01-001-044-01303100/533
(PANJAIL KHURD) 		1301001000NRG24200520230023086 20/05/2023 vidhya devi 1301001WL001610 vidhya devi 00415 SBIN0006781 2105 2105 Processed 25/05/2023 1860464161 MS VIDYA DEVI ()
18 Bilaspur Sadar HP-01-001-044-01303300/543
(PANJAIL KHURD) 		1301001000NRG24200520230022963 20/05/2023 Hem Raj 1301001WL001605 Hem Raj 00415 SBIN0006781 2875 2875 Processed 25/05/2023 1860464160 MR HEM RAJ ()
SubTotal 4980 4980
19 Bilaspur Sadar HP-01-001-003-01285200/406
(BANDLA) 		1301001003NRG24200520230025133 20/05/2023 KRISHNI DEVI 1301001003WL001786 KRISHNI DEVI 00415 SBIN0016422 2718 2718 Processed 25/05/2023 1860464163 MR KRISHNI DEVI ()
20 Bilaspur Sadar HP-01-001-024-01297300/439
(KACHOLI) 		1301001024NRG24200520230025009 20/05/2023 MANOJ KUMAR 1301001024WL001773 MANOJ KUMAR 00415 SBIN0016422 3005 3005 Processed 25/05/2023 1860464164 MR MANOJ KUMAR SHARMA ()
21 Bilaspur Sadar HP-01-001-046-01295100/247
(RAGHUNATH PURA) 		1301001046NRG24200520230025088 20/05/2023 Ajay Singh Chandel 1301001046WL001782 Ajay Singh Chandel 00415 SBIN0016422 3136 3136 Processed 25/05/2023 1860464165 MR AJAY SINGH CHANDEL ()
22 Bilaspur Sadar HP-01-001-047-01300300/33
(RAJPURA) 		1301001047NRG24200520230024774 20/05/2023 RAJINA BEGAM 1301001047WL001748 RAJINA BEGAM 00415 SBIN0016422 3136 3136 Processed 25/05/2023 1860464162 MRS RAJINA BEGAM ()
SubTotal 11995 11995
23 Bilaspur Sadar HP-01-001-026-01277000/553
(KANDROR) 		1301001066NRG24200520230023699 20/05/2023 BIMLA DEVI 1301001066WL001659 BIMLA DEVI 00462 UCBA0000463 2927 2927 Processed 25/05/2023 1860464166 BIMLA DEVI ()
SubTotal 2927 2927
24 Bilaspur Sadar HP-01-001-031-01293300/714
(KOTLA) 		1301001031NRG24200520230023191 20/05/2023 RAJ KUMAR 1301001031WL001616 RAJ KUMAR 00462 UCBA0000581 1463 1463 Processed 25/05/2023 1860464167 RAJ KUMAR ()
25 Bilaspur Sadar HP-01-001-031-01293500/710
(KOTLA) 		1301001031NRG24200520230023168 20/05/2023 SEEMA DEVI 1301001031WL001614 SEEMA DEVI 00462 UCBA0000581 2718 2718 Processed 25/05/2023 1860464168 SEEMA DEVI ()
SubTotal 4181 4181
26 Bilaspur Sadar HP-01-001-024-01297300/3
(KACHOLI) 		1301001024NRG24200520230025003 20/05/2023 VIRI SINGH 1301001024WL001772 VIRI SINGH 00462 UCBA0001538 2576 2576 Processed 25/05/2023 1860464169 BIRI SINGH ()
27 Bilaspur Sadar HP-01-001-024-01297300/445
(KACHOLI) 		1301001024NRG24200520230025012 20/05/2023 MANISHA 1301001024WL001773 MANISHA 00462 UCBA0001538 3005 3005 Processed 25/05/2023 1860464171 MANISHA DO ROSHAN LAL ()
28 Bilaspur Sadar HP-01-001-024-01297300/445
(KACHOLI) 		1301001024NRG24200520230025011 20/05/2023 VIRENDER KUMAR 1301001024WL001773 VIRENDER KUMAR 00462 UCBA0001538 3005 3005 Processed 25/05/2023 1860464172 VIRENDER KUMAR ()
29 Bilaspur Sadar HP-01-001-047-01300400/105
(RAJPURA) 		1301001047NRG24200520230024734 20/05/2023 SANJAY KUMAR 1301001047WL001743 SANJAY KUMAR 00462 UCBA0001538 448 448 Processed 25/05/2023 1860464170 SANJEEV KUMAR S/O.SH. CHET RAM ()
SubTotal 9034 9034
30 Bilaspur Sadar HP-01-001-047-01300300/471
(RAJPURA) 		1301001047NRG24200520230024726 20/05/2023 SUMIT KUMAR 1301001047WL001742 SUMIT KUMAR 00462 UCBA0002057 3136 3136 Processed 25/05/2023 1860464173 SUMIT KUMAR S/O JOGINDER SINGH ()
SubTotal 3136 3136
Total 77274 77274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bilaspur Sadar HP1301001_200523FTO_14336 Punjab National Bank PUNB0213300 CHHAKOH 10144
2 Bilaspur Sadar HP1301001_200523FTO_14336 Punjab National Bank PUNB0284600 RANI KOTLA 2927
3 Bilaspur Sadar HP1301001_200523FTO_14336 Punjab National Bank PUNB0284600 RANIKOTLA PUNJAB NATIONAL BANK 2927
4 Bilaspur Sadar HP1301001_200523FTO_14336 Punjab National Bank PUNB0338100 PANJGAIN 2718
5 Bilaspur Sadar HP1301001_200523FTO_14336 Punjab National Bank PUNB0338200 BILASPUR 11290
6 Bilaspur Sadar HP1301001_200523FTO_14336 Punjab National Bank PUNB0388900 SANJAULI 2509
7 Bilaspur Sadar HP1301001_200523FTO_14336 Punjab National Bank PUNB0447700 DARLAGHAT SULHI 2927
8 Bilaspur Sadar HP1301001_200523FTO_14336 Punjab National Bank PUNB0879600 Namhol 5579
9 Bilaspur Sadar HP1301001_200523FTO_14336 State Bank of India SBIN0006781 NAMHOL 4980
10 Bilaspur Sadar HP1301001_200523FTO_14336 State Bank of India SBIN0016422 Main Market Bilaspur 11995
11 Bilaspur Sadar HP1301001_200523FTO_14336 UCO Bank UCBA0000463 BILASPUR 2927
12 Bilaspur Sadar HP1301001_200523FTO_14336 UCO Bank UCBA0000581 JUKHALA 4181
13 Bilaspur Sadar HP1301001_200523FTO_14336 UCO Bank UCBA0001538 CHHAROL 6458
14 Bilaspur Sadar HP1301001_200523FTO_14336 UCO Bank UCBA0001538 UCO Bank Chharol 174011 H.P. 2576
15 Bilaspur Sadar HP1301001_200523FTO_14336 UCO Bank UCBA0002057 MCYC-DHARMSHALA 3136

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