Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:01:49 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : BILASPUR
Fto No. : HP1301002_020423APB_FTO_598
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-01-002-100-01217600/745
(SEU) 		1301002100NRG23010420230101208 02/04/2023 VEENA DEVI 1301002100WL015620 VEENA DEVI 00153 HPSC0000107 212 212 Processed 11/05/2023 1433699176 VEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 212 212
2 Ghumarwin HP-01-002-100-01212400/62
(SEU) 		1301002100NRG23010420230101209 02/04/2023 RAM PAL 1301002100WL015621 RAM PAL 00153 HPSC0000112 212 212 Processed 11/05/2023 1433699177 RAM PAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Ghumarwin HP-01-002-100-01212400/63
(SEU) 		1301002100NRG23010420230101180 02/04/2023 RANJEET SINGH 1301002100WL015610 RANJEET SINGH 00153 HPSC0000112 212 212 Processed 11/05/2023 1433699178 RANJITSINGH UCO BANK(607066)
4 Ghumarwin HP-01-002-100-01212400/661
(SEU) 		1301002100NRG23010420230101181 02/04/2023 KAMLA DEVI 1301002100WL015610 KAMLA DEVI 00153 HPSC0000112 212 212 Processed 11/05/2023 1433699180 KAMLA DEVI W/O NARESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Ghumarwin HP-01-002-100-01212500/35
(SEU) 		1301002100NRG23010420230101203 02/04/2023 RAMESH CHAND 1301002100WL015617 RAMESH CHAND 00153 HPSC0000112 212 212 Processed 11/05/2023 1433699179 RAMESH CHAND UCO BANK(607066)
6 Ghumarwin HP-01-002-100-01212500/53
(SEU) 		1301002100NRG23010420230101195 02/04/2023 SHEELA DEVI 1301002100WL015612 SHEELA DEVI 00153 HPSC0000112 212 212 Processed 11/05/2023 1433699184 SHEELA DEVI UCO BANK(607066)
7 Ghumarwin HP-01-002-100-01212800/183
(SEU) 		1301002100NRG23010420230101199 02/04/2023 brami devi 1301002100WL015615 brami devi 00153 HPSC0000112 212 212 Processed 11/05/2023 1433699183 BRAHMI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Ghumarwin HP-01-002-100-01212800/183
(SEU) 		1301002100NRG23010420230101198 02/04/2023 sohan lal 1301002100WL015615 sohan lal 00153 HPSC0000112 212 212 Processed 11/05/2023 1433699125 SOHAN LAL UCO BANK(607066)
9 Ghumarwin HP-01-002-100-01212800/187
(SEU) 		1301002100NRG23010420230101210 02/04/2023 AMIN CHAND 1301002100WL015622 AMIN CHAND 00153 HPSC0000112 212 212 Processed 11/05/2023 1433699182 AMIN CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Ghumarwin HP-01-002-100-01212800/370
(SEU) 		1301002100NRG23010420230101207 02/04/2023 BANTI DEVI 1301002100WL015619 BANTI DEVI 00153 HPSC0000112 212 212 Processed 11/05/2023 1433699185 BANTI DEVI UCO BANK(607066)
11 Ghumarwin HP-01-002-100-01212800/370
(SEU) 		1301002100NRG23010420230101206 02/04/2023 JEET RAM 1301002100WL015619 JEET RAM 00153 HPSC0000112 212 212 Processed 11/05/2023 1433699126 JEET RAM UCO BANK(607066)
SubTotal 2120 2120
12 Ghumarwin HP-01-002-084-01203400/467
(KUTHERA) 		1301002000NRG23010420230101240 02/04/2023 SONU KUMARI 1301002WL015631 SONU KUMARI 00153 HPSC0000113 848 848 Processed 11/05/2023 1433699139 SONU kumari THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Ghumarwin HP-01-002-084-01209200/177
(KUTHERA) 		1301002000NRG23010420230101277 02/04/2023 MAYA DEVI 1301002WL015645 MAYA DEVI 00153 HPSC0000113 848 848 Processed 11/05/2023 1433699132 MAYA DEVI UCO BANK(607066)
14 Ghumarwin HP-01-002-084-01209200/177
(KUTHERA) 		1301002000NRG23010420230101278 02/04/2023 PARTAP SINGH 1301002WL015645 PARTAP SINGH 00153 HPSC0000113 848 848 Processed 11/05/2023 1433699145 PRATAP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
15 Ghumarwin HP-01-002-084-01209300/143
(KUTHERA) 		1301002000NRG23010420230101339 02/04/2023 PARKASH CHAND 1301002WL015659 PARKASH CHAND 00153 HPSC0000113 424 424 Processed 11/05/2023 1433699135 PARKASH CHAND S/O MANGAL RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Ghumarwin HP-01-002-084-01209300/196
(KUTHERA) 		1301002000NRG23010420230101264 02/04/2023 SANTOSH KUMAR 1301002WL015639 SANTOSH KUMAR 00153 HPSC0000113 848 848 Processed 11/05/2023 1433699129 SANTOSH KUMAR UCO BANK(607066)
17 Ghumarwin HP-01-002-084-01209300/197
(KUTHERA) 		1301002000NRG23010420230101285 02/04/2023 JASWANT SINGH 1301002WL015650 JASWANT SINGH 00153 HPSC0000113 848 848 Processed 11/05/2023 1433699148 JASWANT SINGH UCO BANK(607066)
18 Ghumarwin HP-01-002-084-01209300/3
(KUTHERA) 		1301002000NRG23010420230101373 02/04/2023 SARMILA DEVI 1301002WL015666 SARMILA DEVI 00153 HPSC0000113 848 848 Processed 11/05/2023 1433699131 SARMILA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 Ghumarwin HP-01-002-084-01209300/337
(KUTHERA) 		1301002000NRG23010420230101336 02/04/2023 KAMLA DEVI 1301002WL015658 KAMLA DEVI 00153 HPSC0000113 424 424 Processed 11/05/2023 1433699138 KAMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Ghumarwin HP-01-002-084-01209300/463
(KUTHERA) 		1301002000NRG23010420230101283 02/04/2023 kalaan devi 1301002WL015648 kalaan devi 00153 HPSC0000113 848 848 Processed 11/05/2023 1433699137 KALA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Ghumarwin HP-01-002-084-01209300/544
(KUTHERA) 		1301002000NRG23010420230101267 02/04/2023 jamna devi 1301002WL015641 jamna devi 00153 HPSC0000113 636 636 Processed 11/05/2023 1433699140 JAMNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Ghumarwin HP-01-002-084-01209300/589
(KUTHERA) 		1301002000NRG23010420230101335 02/04/2023 RAKESH KUMAR 1301002WL015657 RAKESH KUMAR 00153 HPSC0000113 848 848 Processed 11/05/2023 1433699136 RAKESH KUMAR S/O SHANKAR DASS PUNJAB NATIONAL BANK(508568)
23 Ghumarwin HP-01-002-084-01209300/589
(KUTHERA) 		1301002000NRG23010420230101334 02/04/2023 SUMNA DEVI 1301002WL015657 SUMNA DEVI 00153 HPSC0000113 848 848 Processed 11/05/2023 1433699133 SUMNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
24 Ghumarwin HP-01-002-084-01209300/619
(KUTHERA) 		1301002000NRG23010420230101279 02/04/2023 SAVITA DEVI 1301002WL015645 SAVITA DEVI 00153 HPSC0000113 848 848 Processed 11/05/2023 1433699181 PAWAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Ghumarwin HP-01-002-084-01209300/939
(KUTHERA) 		1301002000NRG23010420230101268 02/04/2023 URMILA DEVI 1301002WL015641 URMILA DEVI 00153 HPSC0000113 636 636 Processed 11/05/2023 1433699161 URMILA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
26 Ghumarwin HP-01-002-084-01209500/6
(KUTHERA) 		1301002000NRG23010420230101239 02/04/2023 SANJEEV KUMAR 1301002WL015630 SANJEEV KUMAR 00153 HPSC0000113 848 848 Processed 11/05/2023 1433699160 sanjeev kumar THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
27 Ghumarwin HP-01-002-084-01210000/787
(KUTHERA) 		1301002000NRG23010420230101374 02/04/2023 SUBHASH CHAND SHARMA 1301002WL015666 SUBHASH CHAND SHARMA 00153 HPSC0000113 848 848 Rejected 11/05/2023 1433699130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Ghumarwin HP-01-002-084-01221500/135
(KUTHERA) 		1301002000NRG23010420230101340 02/04/2023 SHER SINGH 1301002WL015659 SHER SINGH 00153 HPSC0000113 424 424 Rejected 11/05/2023 1433699142 Aadhaar Number not Mapped to Account Number
29 Ghumarwin HP-01-002-084-01221500/336
(KUTHERA) 		1301002000NRG23010420230101338 02/04/2023 SUNITA DEVI 1301002WL015658 SUNITA DEVI 00153 HPSC0000113 424 424 Processed 11/05/2023 1433699134 SUNITA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
30 Ghumarwin HP-01-002-084-01221500/610
(KUTHERA) 		1301002000NRG23010420230101251 02/04/2023 NITU KUMARI 1301002WL015636 NITU KUMARI 00153 HPSC0000113 848 848 Processed 11/05/2023 1433699159 Mrs. NITU KUMARI CENTRAL BANK OF INDIA(607115)
31 Ghumarwin HP-01-002-084-01221500/97
(KUTHERA) 		1301002000NRG23010420230101292 02/04/2023 LEELA DEVI 1301002WL015650 LEELA DEVI 00153 HPSC0000113 848 848 Processed 11/05/2023 1433699147 LEELA DEVI UCO BANK(607066)
32 Ghumarwin HP-01-002-084-01221500/97
(KUTHERA) 		1301002000NRG23010420230101291 02/04/2023 raj kumar 1301002WL015650 raj kumar 00153 HPSC0000113 848 848 Processed 11/05/2023 1433699141 RAJ KUMAR S/O DHANI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
33 Ghumarwin HP-01-002-084-01221500/993
(KUTHERA) 		1301002000NRG23010420230101237 02/04/2023 ASHOK KUMAR 1301002WL015629 ASHOK KUMAR 00153 HPSC0000113 848 848 Processed 11/05/2023 1433699144 ASHOK KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
34 Ghumarwin HP-01-002-084-01221500/993
(KUTHERA) 		1301002000NRG23010420230101238 02/04/2023 PALVI 1301002WL015629 PALVI 00153 HPSC0000113 848 848 Processed 11/05/2023 1433699162 PALVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
35 Ghumarwin HP-01-002-084-01221600/1057
(KUTHERA) 		1301002000NRG23010420230101343 02/04/2023 RAM LAL 1301002WL015660 RAM LAL 00153 HPSC0000113 848 848 Processed 11/05/2023 1433699128 RAM LAL UCO BANK(607066)
SubTotal 18232 18232
36 Ghumarwin HP-01-002-084-01209300/273
(KUTHERA) 		1301002000NRG23010420230101308 02/04/2023 dharm singh 1301002WL015654 dharm singh 00153 YESB0HPB113 848 848 Processed 11/05/2023 1433699127 DHARAM SINGH UCO BANK(607066)
37 Ghumarwin HP-01-002-084-01209300/317
(KUTHERA) 		1301002000NRG23010420230101241 02/04/2023 SEEMA DEVI 1301002WL015632 SEEMA DEVI 00153 YESB0HPB113 848 848 Processed 11/05/2023 1433699146 ANIL KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
38 Ghumarwin HP-01-002-084-01209300/56
(KUTHERA) 		1301002000NRG23010420230101274 02/04/2023 NIRMLA DEVI 1301002WL015643 NIRMLA DEVI 00153 YESB0HPB113 848 848 Processed 11/05/2023 1433699143 NIRMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2544 2544
39 Ghumarwin HP-01-002-100-01212800/198
(SEU) 		1301002100NRG23010420230101196 02/04/2023 SURESH CHAND 1301002100WL015613 SURESH CHAND 00354 PUNB0127810 212 212 Processed 11/05/2023 1433699171 SURESH CHAND HDFC BANK LTD(607152)
SubTotal 212 212
40 Ghumarwin HP-01-002-084-01209300/93
(KUTHERA) 		1301002000NRG23010420230101309 02/04/2023 RAVINDRA DEVI 1301002WL015655 RAVINDRA DEVI 00354 PUNB0803300 848 848 Processed 11/05/2023 1433699174 RAVINDRA DEVI W/O KAMLESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 848 848
41 Ghumarwin HP-01-002-084-01221500/1019
(KUTHERA) 		1301002000NRG23010420230101288 02/04/2023 ANIL KUMAR 1301002WL015650 ANIL KUMAR 00415 SBIN0011876 848 848 Processed 11/05/2023 1433699173 MR ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 848 848
42 Ghumarwin HP-01-002-084-01209300/56
(KUTHERA) 		1301002000NRG23010420230101273 02/04/2023 SATISH KUMAR 1301002WL015643 SATISH KUMAR 00415 SBIN0050550 848 848 Processed 11/05/2023 1433699155 MR SATISH KUMAR SHARMA STATE BANK OF INDIA(508548)
SubTotal 848 848
43 Ghumarwin HP-01-002-100-01212800/373
(SEU) 		1301002100NRG23010420230101197 02/04/2023 Hariman 1301002100WL015614 Hariman 00415 SBIN0050776 212 212 Processed 11/05/2023 1433699172 HARIMANSHARMA UCO BANK(607066)
SubTotal 212 212
44 Ghumarwin HP-01-002-084-01203200/961
(KUTHERA) 		1301002000NRG23010420230101353 02/04/2023 NISHA KUMARI 1301002WL015662 NISHA KUMARI 00462 UCBA0001183 212 212 Processed 11/05/2023 1433699158 NISHA KUMARI UCO BANK(607066)
45 Ghumarwin HP-01-002-084-01209300/10
(KUTHERA) 		1301002000NRG23010420230101332 02/04/2023 GIAN CHAND 1301002WL015657 GIAN CHAND 00462 UCBA0001183 848 848 Processed 11/05/2023 1433699149 GIAN CHAND UCO BANK(607066)
46 Ghumarwin HP-01-002-084-01209300/10
(KUTHERA) 		1301002000NRG23010420230101333 02/04/2023 SITA DEVI 1301002WL015657 SITA DEVI 00462 UCBA0001183 848 848 Processed 11/05/2023 1433699152 SITA DEVI W/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
47 Ghumarwin HP-01-002-084-01209300/1050
(KUTHERA) 		1301002000NRG23010420230101307 02/04/2023 MONIKA KUMARI 1301002WL015653 MONIKA KUMARI 00462 UCBA0001183 848 848 Processed 11/05/2023 1433699175 MONIKA KUMARI UCO BANK(607066)
48 Ghumarwin HP-01-002-084-01209300/460
(KUTHERA) 		1301002000NRG23010420230101306 02/04/2023 ragha ram 1301002WL015652 ragha ram 00462 UCBA0001183 848 848 Processed 11/05/2023 1433699154 RAGHA RAM UCO BANK(607066)
49 Ghumarwin HP-01-002-084-01209300/460
(KUTHERA) 		1301002000NRG23010420230101252 02/04/2023 VIDYA DEVI 1301002WL015637 VIDYA DEVI 00462 UCBA0001183 848 848 Processed 11/05/2023 1433699150 VIDYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
50 Ghumarwin HP-01-002-084-01209300/600
(KUTHERA) 		1301002000NRG23010420230101286 02/04/2023 POORAN CHAND 1301002WL015650 POORAN CHAND 00462 UCBA0001183 848 848 Processed 11/05/2023 1433699157 PURAN RAM UCO BANK(607066)
51 Ghumarwin HP-01-002-084-01209500/766
(KUTHERA) 		1301002000NRG23010420230101246 02/04/2023 NIKKA RAM 1301002WL015634 NIKKA RAM 00462 UCBA0001183 2544 2544 Processed 11/05/2023 1433699166 NIKKA RAM PUNJAB NATIONAL BANK(508568)
52 Ghumarwin HP-01-002-084-01209500/766
(KUTHERA) 		1301002000NRG23010420230101245 02/04/2023 NIRMLA DEVI 1301002WL015634 NIRMLA DEVI 00462 UCBA0001183 2544 2544 Processed 11/05/2023 1433699168 NIRMLA DEVI W/O NIKKA RAM PUNJAB NATIONAL BANK(508568)
53 Ghumarwin HP-01-002-084-01210000/1079
(KUTHERA) 		1301002000NRG23010420230101372 02/04/2023 Promila Devi 1301002WL015665 Promila Devi 00462 UCBA0001183 848 848 Processed 11/05/2023 1433699169 MISS PROMILA DEVI STATE BANK OF INDIA(508548)
54 Ghumarwin HP-01-002-084-01210000/794
(KUTHERA) 		1301002000NRG23010420230101354 02/04/2023 KAMLESH KUMARI 1301002WL015663 KAMLESH KUMARI 00462 UCBA0001183 848 848 Processed 11/05/2023 1433699151 KAMLESH KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
55 Ghumarwin HP-01-002-084-01210000/794
(KUTHERA) 		1301002000NRG23010420230101355 02/04/2023 NIRMAL SINGH 1301002WL015663 NIRMAL SINGH 00462 UCBA0001183 848 848 Processed 11/05/2023 1433699153 NIRMAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 Ghumarwin HP-01-002-084-01221500/1000
(KUTHERA) 		1301002000NRG23010420230101287 02/04/2023 BALBIR SINGH 1301002WL015650 BALBIR SINGH 00462 UCBA0001183 848 848 Processed 11/05/2023 1433699167 BALBIR SINGH UCO BANK(607066)
57 Ghumarwin HP-01-002-084-01221500/1063
(KUTHERA) 		1301002000NRG23010420230101289 02/04/2023 URMILA DEVI 1301002WL015650 URMILA DEVI 00462 UCBA0001183 848 848 Processed 11/05/2023 1433699170 URMILA DEVI UCO BANK(607066)
58 Ghumarwin HP-01-002-084-01221500/135
(KUTHERA) 		1301002000NRG23010420230101341 02/04/2023 MAYA DEVI 1301002WL015659 MAYA DEVI 00462 UCBA0001183 424 424 Processed 11/05/2023 1433699165 MAYA DEVI UCO BANK(607066)
59 Ghumarwin HP-01-002-084-01221500/137
(KUTHERA) 		1301002000NRG23010420230101337 02/04/2023 SHEELA DEVI 1301002WL015658 SHEELA DEVI 00462 UCBA0001183 424 424 Processed 11/05/2023 1433699156 SHEELA DEVI WO SURAT RAM PUNJAB NATIONAL BANK(508568)
60 Ghumarwin HP-01-002-084-01221500/903
(KUTHERA) 		1301002000NRG23010420230101282 02/04/2023 BIMLA DEVI 1301002WL015647 BIMLA DEVI 00462 UCBA0001183 848 848 Processed 11/05/2023 1433699163 BIMLA DEVI UCO BANK(607066)
61 Ghumarwin HP-01-002-084-01221500/903
(KUTHERA) 		1301002000NRG23010420230101290 02/04/2023 CHARNJI LAL 1301002WL015650 CHARNJI LAL 00462 UCBA0001183 848 848 Processed 11/05/2023 1433699164 CHIRANJI LAL UCO BANK(607066)
SubTotal 17172 17172
Total 43248 43248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ghumarwin HP1301002_020423APB_FTO_598 H.P. State Co Operative Bank HPSC0000107 DADHOL 212
2 Ghumarwin HP1301002_020423APB_FTO_598 H.P. State Co Operative Bank HPSC0000112 KALLARI 2120
3 Ghumarwin HP1301002_020423APB_FTO_598 H.P. State Co Operative Bank HPSC0000113 KUTHERA 18232
4 Ghumarwin HP1301002_020423APB_FTO_598 H.P. State Co Operative Bank YESB0HPB113 KUTHERA 2544
5 Ghumarwin HP1301002_020423APB_FTO_598 Punjab National Bank PUNB0127810 Ghumarwin 212
6 Ghumarwin HP1301002_020423APB_FTO_598 Punjab National Bank PUNB0803300 Kuthera 848
7 Ghumarwin HP1301002_020423APB_FTO_598 State Bank of India SBIN0011876 GHUMARVIN 848
8 Ghumarwin HP1301002_020423APB_FTO_598 State Bank of India SBIN0050550 MORSINGHI 848
9 Ghumarwin HP1301002_020423APB_FTO_598 State Bank of India SBIN0050776 GHUMARWIN 212
10 Ghumarwin HP1301002_020423APB_FTO_598 UCO Bank UCBA0001183 KUTHERA 13356
11 Ghumarwin HP1301002_020423APB_FTO_598 UCO Bank UCBA0001183 UCO BANK KUTHERA 848
12 Ghumarwin HP1301002_020423APB_FTO_598 UCO Bank UCBA0001183 UCO BANK KUTHERA 2968

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