Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:10:38 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : BILASPUR
Fto No. : HP1301002_231023FTO_83888
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-01-002-071-01204900/448
(DANGAR) 		1301002071NRG24231020230094344 23/10/2023 SOM NATH 1301002071WL007684 SOM NATH 00354 PUNB0127810 3360 3360 Processed 07/11/2023 7128564143 SOM NATH ()
SubTotal 3360 3360
2 Ghumarwin HP-01-002-064-01204200/230
(BAROTA) 		1301002064NRG24231020230094743 23/10/2023 BYASNNA A DEVI 1301002064WL007703 BYASNNA A DEVI 00354 PUNB0242300 2912 2912 Processed 07/11/2023 7128564145 BYASNNA A DEVI ()
3 Ghumarwin HP-01-002-064-01204200/513
(BAROTA) 		1301002064NRG24231020230094695 23/10/2023 PRIYANKA 1301002064WL007701 PRIYANKA 00354 PUNB0242300 1792 1792 Processed 07/11/2023 7128564144 PRIYANKA ()
SubTotal 4704 4704
4 Ghumarwin HP-01-003-136-01216901/621
(KAPAHRA) 		1301003136NRG24231020230095549 23/10/2023 KULWANT SINGH 1301003136WL007778 KULWANT SINGH 00354 PUNB0643900 2912 2912 Processed 07/11/2023 7128564146 KULWANT SINGH ()
SubTotal 2912 2912
5 Ghumarwin HP-01-002-071-01214400/620
(DANGAR) 		1301002071NRG24231020230094352 23/10/2023 BEENA DEVI 1301002071WL007685 BEENA DEVI 00415 SBIN0011876 3360 3360 Processed 07/11/2023 7128564148 MRS VEENA DEVI ()
6 Ghumarwin HP-01-002-096-01212300/946
(PATTA) 		1301002096NRG24231020230094389 23/10/2023 Akash Deep 1301002096WL007688 Akash Deep 00415 SBIN0011876 2240 2240 Processed 07/11/2023 7128564147 MR AKASH DEEP ()
7 Ghumarwin HP-01-003-136-01217001/567
(KAPAHRA) 		1301003136NRG24231020230095551 23/10/2023 ANJU BALA 1301003136WL007778 ANJU BALA 00415 SBIN0011876 2912 2912 Processed 07/11/2023 7128564162 MRS ANJU BALA ()
SubTotal 8512 8512
8 Ghumarwin HP-01-003-118-01216900/144
(CHHAT) 		1301002113NRG24231020230095392 23/10/2023 Parmila Devi 1301002113WL007766 Parmila Devi 00415 SBIN0011878 2912 2912 Processed 07/11/2023 7128564152 MRS PARMILA DEVI ()
9 Ghumarwin HP-01-003-118-01216900/207
(CHHAT) 		1301002113NRG24231020230095398 23/10/2023 Meenakshi Shandil 1301002113WL007766 Meenakshi Shandil 00415 SBIN0011878 2912 2912 Processed 07/11/2023 7128564151 MRS MEENAKSHI SHANDIL ()
10 Ghumarwin HP-01-003-118-01216900/762
(CHHAT) 		1301002113NRG24231020230095407 23/10/2023 SHIVANI THAKUR 1301002113WL007766 SHIVANI THAKUR 00415 SBIN0011878 2912 2912 Processed 07/11/2023 7128564150 MRS SHIVANI THAKUR ()
11 Ghumarwin HP-01-003-118-01217100/780
(CHHAT) 		1301003118NRG24231020230094938 23/10/2023 VIJAY PAUL SHARDA 1301003118WL007723 VIJAY PAUL SHARDA 00415 SBIN0011878 3360 3360 Processed 07/11/2023 7128564149 MR VIJAY PAUL SHARDA ()
SubTotal 12096 12096
12 Ghumarwin HP-01-002-073-01205900/568
(GATWAR) 		1301002073NRG24231020230094795 23/10/2023 PAWAN KUMAR 1301002073WL007707 PAWAN KUMAR 00415 SBIN0050165 3360 3360 Processed 07/11/2023 7128564155 MR PAWAN KUMAR ()
13 Ghumarwin HP-01-002-073-01206500/570
(GATWAR) 		1301002073NRG24231020230094782 23/10/2023 BANDNA 1301002073WL007706 BANDNA 00415 SBIN0050165 2240 2240 Processed 07/11/2023 7128564153 MRS BANDNA BANDNA ()
14 Ghumarwin HP-01-002-073-01206500/571
(GATWAR) 		1301002073NRG24231020230094623 23/10/2023 LATA DEVI 1301002073WL007697 LATA DEVI 00415 SBIN0050165 3360 3360 Processed 07/11/2023 7128564156 MRS BANTI DEVI ()
15 Ghumarwin HP-01-002-073-01206500/571
(GATWAR) 		1301002073NRG24231020230094622 23/10/2023 PYARE LAL 1301002073WL007697 PYARE LAL 00415 SBIN0050165 3360 3360 Processed 07/11/2023 7128564154 MR PYARE LAL ()
SubTotal 12320 12320
16 Ghumarwin HP-01-003-118-01216900/121
(CHHAT) 		1301002113NRG24231020230095389 23/10/2023 BRAHMI DEVI 1301002113WL007766 BRAHMI DEVI 00462 UCBA0000802 2912 2912 Processed 07/11/2023 7128564160 BRAHMI DEVI ()
17 Ghumarwin HP-01-003-118-01216900/201
(CHHAT) 		1301002113NRG24231020230095396 23/10/2023 GEETA DEVI 1301002113WL007766 GEETA DEVI 00462 UCBA0000802 2912 2912 Processed 07/11/2023 7128564157 GEETA DEVI W/O SITA RAM ()
18 Ghumarwin HP-01-003-118-01216900/207
(CHHAT) 		1301002113NRG24231020230095397 23/10/2023 Surender Singh 1301002113WL007766 Surender Singh 00462 UCBA0000802 2912 2912 Processed 07/11/2023 7128564158 SURENDER SINGH ()
19 Ghumarwin HP-01-003-118-01216900/212
(CHHAT) 		1301002113NRG24231020230095399 23/10/2023 SHARWANI DEVI 1301002113WL007766 SHARWANI DEVI 00462 UCBA0000802 2912 2912 Processed 07/11/2023 7128564159 SHARWANI DEVI ()
SubTotal 11648 11648
20 Ghumarwin HP-01-002-072-01207000/841
(GAHAR) 		1301002072NRG24231020230095324 23/10/2023 Sanjay Kumar 1301002072WL007760 Sanjay Kumar 00462 UCBA0001451 3136 3136 Processed 07/11/2023 7128564161 SANJAY KUMAR S/O BRIJ LAL ()
SubTotal 3136 3136
Total 58688 58688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ghumarwin HP1301002_231023FTO_83888 Punjab National Bank PUNB0127810 Ghumarwin 3360
2 Ghumarwin HP1301002_231023FTO_83888 Punjab National Bank PUNB0242300 LADRAUR 4704
3 Ghumarwin HP1301002_231023FTO_83888 Punjab National Bank PUNB0643900 GHUMARWIN BILASPUR HP 2912
4 Ghumarwin HP1301002_231023FTO_83888 State Bank of India SBIN0011876 GHUMARVIN 8512
5 Ghumarwin HP1301002_231023FTO_83888 State Bank of India SBIN0011878 BARTHIN 12096
6 Ghumarwin HP1301002_231023FTO_83888 State Bank of India SBIN0050165 BHARARI 12320
7 Ghumarwin HP1301002_231023FTO_83888 UCO Bank UCBA0000802 BERTHIN 11648
8 Ghumarwin HP1301002_231023FTO_83888 UCO Bank UCBA0001451 DADHOL 3136

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