Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:58:02 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : BILASPUR
Fto No. : HP1301001_050723FTO_45771
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-01-001-029-01296100/144
(KOTHIPURA) 		1301001029NRG24030720230051133 05/07/2023 UMA DEVI 1301001029WL003821 UMA DEVI 00159 PUNB0HPGB04 1673 1673 Processed 14/07/2023 3439491141 UMA DEVI ()
SubTotal 1673 1673
2 Bilaspur Sadar HP-01-001-042-01295300/29
(NAUNI) 		1301001042NRG24040720230051441 05/07/2023 SUNILA DEVI 1301001042WL003849 SUNILA DEVI 00354 PUNB0182010 1673 1673 Processed 14/07/2023 3439491134 SUNILA DEVI ()
SubTotal 1673 1673
3 Bilaspur Sadar HP-01-001-051-01287800/584
(SAI KHARSI) 		1301001051NRG24040720230052917 05/07/2023 RANJNA devi 1301001051WL003980 RANJNA devi 00354 PUNB0213300 2300 2300 Processed 14/07/2023 3439491161 RANJNA devi ()
4 Bilaspur Sadar HP-01-001-056-01288200/148
(SUI SURHAD) 		1301001056NRG24040720230051511 05/07/2023 amarnath 1301001056WL003855 amarnath 00354 PUNB0213300 2091 2091 Processed 14/07/2023 3439491135 amarnath ()
5 Bilaspur Sadar HP-01-001-056-01288500/978
(SUI SURHAD) 		1301001065NRG24040720230051995 05/07/2023 VIDYA DEVI 1301001065WL003900 VIDYA DEVI 00354 PUNB0213300 2718 2718 Processed 14/07/2023 3439491136 VIDYA DEVI ()
SubTotal 7109 7109
6 Bilaspur Sadar HP-01-001-020-01285800/194
(DOBHA) 		1301001020NRG24040720230052123 05/07/2023 budhi ram 1301001020WL003915 budhi ram 00354 PUNB0284600 2927 2927 Processed 14/07/2023 3439491160 budhi ram ()
7 Bilaspur Sadar HP-01-001-020-01285900/461
(DOBHA) 		1301001020NRG24040720230052196 05/07/2023 SHYAMA DEVI 1301001020WL003919 SHYAMA DEVI 00354 PUNB0284600 2927 2927 Processed 14/07/2023 3439491139 SHYAMA DEVI ()
8 Bilaspur Sadar HP-01-001-048-01286300/422
(RANIKOTLA) 		1301001000NRG24040720230053834 05/07/2023 GEETA DEVI 1301001WL004046 GEETA DEVI 00354 PUNB0284600 418 418 Processed 14/07/2023 3439491159 GEETA DEVI ()
9 Bilaspur Sadar HP-01-001-048-01286400/244
(RANIKOTLA) 		1301001000NRG24040720230053880 05/07/2023 RAMDEI 1301001WL004052 RAMDEI 00354 PUNB0284600 3136 3136 Processed 14/07/2023 3439491137 RAMDEI ()
10 Bilaspur Sadar HP-01-001-048-01287200/306
(RANIKOTLA) 		1301001000NRG24040720230053908 05/07/2023 BHAWANA 1301001WL004053 BHAWANA 00354 PUNB0284600 1673 1673 Processed 14/07/2023 3439491138 BHAWANA ()
SubTotal 11081 11081
11 Bilaspur Sadar HP-01-001-019-01301200/360
(GHYAL) 		1301001019NRG24050720230054343 05/07/2023 ARYAN THAKUR 1301001019WL004087 ARYAN THAKUR 00354 PUNB0879600 2875 2875 Processed 14/07/2023 3439491140 ARYAN THAKUR ()
SubTotal 2875 2875
12 Bilaspur Sadar HP-01-001-041-01302400/112
(NAMHOL) 		1301001041NRG24040720230052054 05/07/2023 CHANCHALU DEVI 1301001041WL003907 CHANCHALU DEVI 00415 SBIN0006781 3136 3136 Processed 14/07/2023 3439491142 MRS CHANCHALU DEVI ()
13 Bilaspur Sadar HP-01-001-041-01302400/566
(NAMHOL) 		1301001041NRG24040720230052056 05/07/2023 ANCHANA DEVI 1301001041WL003907 ANCHANA DEVI 00415 SBIN0006781 3136 3136 Processed 14/07/2023 3439491158 MRS ANCHANA DEVI ()
14 Bilaspur Sadar HP-01-001-044-01303300/543
(PANJAIL KHURD) 		1301001044NRG24030720230050508 05/07/2023 Hem Raj 1301001044WL003759 Hem Raj 00415 SBIN0006781 2688 2688 Processed 14/07/2023 3439491157 MR HEM RAJ ()
15 Bilaspur Sadar HP-01-001-054-01290500/572
(SIKROHA) 		1301001054NRG24300620230050128 05/07/2023 RAMILA DEVI 1301001054WL003711 RAMILA DEVI 00415 SBIN0006781 2464 2464 Processed 14/07/2023 3439491156 MS RAMILA DEVI ()
16 Bilaspur Sadar HP-01-001-054-01290900/555
(SIKROHA) 		1301001054NRG24300620230050135 05/07/2023 MEENA DEVI 1301001054WL003712 MEENA DEVI 00415 SBIN0006781 2464 2464 Processed 14/07/2023 3439491143 MRS MEENA DEVI ()
SubTotal 13888 13888
17 Bilaspur Sadar HP-01-001-032-01275800/691
(KUDDI) 		1301001032NRG24040720230051733 05/07/2023 MAYA DEVI 1301001032WL003873 MAYA DEVI 00415 SBIN0007460 2718 2718 Processed 14/07/2023 3439491144 MRS MAYA DEVI ()
SubTotal 2718 2718
18 Bilaspur Sadar HP-01-001-051-01287800/640
(SAI KHARSI) 		1301001051NRG24040720230052889 05/07/2023 REKHA SHARMA 1301001051WL003978 REKHA SHARMA 00415 SBIN0010729 2300 2300 Processed 14/07/2023 3439491145 MRS REKHA SHARMA ()
SubTotal 2300 2300
19 Bilaspur Sadar HP-01-001-032-01276400/624
(KUDDI) 		1301001000NRG24040720230051749 05/07/2023 RUMA DEVI 1301001WL003876 RUMA DEVI 00415 SBIN0016422 2091 2091 Processed 14/07/2023 3439491146 MR RUMA DEVI ()
SubTotal 2091 2091
20 Bilaspur Sadar HP-01-001-026-01277000/553
(KANDROR) 		1301001066NRG24040720230053470 05/07/2023 BIMLA DEVI 1301001066WL004022 BIMLA DEVI 00462 UCBA0000463 1673 1673 Processed 14/07/2023 3439491147 BIMLA DEVI ()
SubTotal 1673 1673
21 Bilaspur Sadar HP-01-001-023-01292200/19
(JUKHALA) 		1301001023NRG24040720230053398 05/07/2023 Meera Devi 1301001023WL004015 Meera Devi 00462 UCBA0000581 3136 3136 Processed 14/07/2023 3439491152 MEERA DEVI ()
22 Bilaspur Sadar HP-01-001-048-01287000/341
(RANIKOTLA) 		1301001068NRG24040720230052528 05/07/2023 VISHAL KUMAR 1301001068WL003948 VISHAL KUMAR 00462 UCBA0000581 2875 2875 Processed 14/07/2023 3439491150 VISHAL KUMAR ()
23 Bilaspur Sadar HP-01-001-048-01287000/724
(RANIKOTLA) 		1301001068NRG24040720230052529 05/07/2023 ASHOK KUMAR 1301001068WL003948 ASHOK KUMAR 00462 UCBA0000581 2875 2875 Processed 14/07/2023 3439491148 ASHOK KUMAR ()
24 Bilaspur Sadar HP-01-001-058-01293000/380
(SYAHULA) 		1301001058NRG24040720230052712 05/07/2023 NIRMLA DEVI 1301001058WL003966 NIRMLA DEVI 00462 UCBA0000581 627 627 Processed 14/07/2023 3439491149 NIRMALA DEVI ()
25 Bilaspur Sadar HP-01-001-058-01293000/72
(SYAHULA) 		1301001058NRG24040720230052703 05/07/2023 Lakshmi Devi 1301001058WL003965 Lakshmi Devi 00462 UCBA0000581 1882 1882 Processed 14/07/2023 3439491151 LAKSHMI DEVI W/O BHURI SINGH ()
SubTotal 11395 11395
26 Bilaspur Sadar HP-01-001-058-01293000/373
(SYAHULA) 		1301001058NRG24040720230052710 05/07/2023 ARTI DEVI 1301001058WL003966 ARTI DEVI 00462 UCBA0002057 627 627 Processed 14/07/2023 3439491154 AARTI DEVI ()
27 Bilaspur Sadar HP-01-001-058-01293000/373
(SYAHULA) 		1301001058NRG24040720230052709 05/07/2023 RITESH KUMAR 1301001058WL003966 RITESH KUMAR 00462 UCBA0002057 627 627 Processed 14/07/2023 3439491155 RITESH SHARMA SO SH PREM CHAND SHARMA ()
28 Bilaspur Sadar HP-01-001-058-01293000/380
(SYAHULA) 		1301001058NRG24040720230052711 05/07/2023 PREM CHAND 1301001058WL003966 PREM CHAND 00462 UCBA0002057 627 627 Processed 14/07/2023 3439491153 PREM CHAND ()
SubTotal 1881 1881
Total 60357 60357

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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_050723FTO_45771 HIMACHAL GRAMIN BANK PUNB0HPGB04 Kothipura 1673
2 Bilaspur Sadar HP1301001_050723FTO_45771 Punjab National Bank PUNB0182010 Bilaspur, Distt. Bilaspur Hp 1673
3 Bilaspur Sadar HP1301001_050723FTO_45771 Punjab National Bank PUNB0213300 CHHAKOH 7109
4 Bilaspur Sadar HP1301001_050723FTO_45771 Punjab National Bank PUNB0284600 RANI KOTLA 7527
5 Bilaspur Sadar HP1301001_050723FTO_45771 Punjab National Bank PUNB0284600 RANIKOTLA PUNJAB NATIONAL BANK 3554
6 Bilaspur Sadar HP1301001_050723FTO_45771 Punjab National Bank PUNB0879600 Namhol 2875
7 Bilaspur Sadar HP1301001_050723FTO_45771 State Bank of India SBIN0006781 NAMHOL 13888
8 Bilaspur Sadar HP1301001_050723FTO_45771 State Bank of India SBIN0007460 KANDRAUR 2718
9 Bilaspur Sadar HP1301001_050723FTO_45771 State Bank of India SBIN0010729 LOWER BAZAR, SHIMLA 2300
10 Bilaspur Sadar HP1301001_050723FTO_45771 State Bank of India SBIN0016422 Main Market Bilaspur 2091
11 Bilaspur Sadar HP1301001_050723FTO_45771 UCO Bank UCBA0000463 BILASPUR 1673
12 Bilaspur Sadar HP1301001_050723FTO_45771 UCO Bank UCBA0000581 JUKHALA 11395
13 Bilaspur Sadar HP1301001_050723FTO_45771 UCO Bank UCBA0002057 MCYC-DHARMSHALA 1881

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