Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:08:23 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : BILASPUR
Fto No. : HP1301002_221223FTO_101019
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-01-002-069-01211100/533
(DABHLA) 		1301002069NRG24211220230130127 22/12/2023 NEEMA DEVI 1301002069WL010739 NEEMA DEVI 00078 CNRB0005070 2912 2912 Processed 01/02/2024 9908941582 NEEMA DEVI ()
SubTotal 2912 2912
2 Ghumarwin HP-01-002-069-01210900/767
(DABHLA) 		1301002069NRG24211220230130124 22/12/2023 Pooja Kumari 1301002069WL010739 Pooja Kumari 00354 PUNB0127810 3136 3136 Processed 01/02/2024 9908941583 Pooja Kumari ()
SubTotal 3136 3136
3 Ghumarwin HP-01-002-079-01224200/657
(HAWAN) 		1301002079NRG24211220230128742 22/12/2023 Rajesh Kumar 1301002079WL010633 Rajesh Kumar 00354 PUNB0213500 224 224 Processed 01/02/2024 9908941585 Rajesh Kumar ()
4 Ghumarwin HP-01-002-081-01221200/148
(KOTHI) 		1301002109NRG24201220230125668 22/12/2023 GYAN DEI 1301002109WL010352 GYAN DEI 00354 PUNB0213500 2912 2912 Processed 01/02/2024 9908941586 GYAN DEI ()
5 Ghumarwin HP-01-002-081-01221200/660
(LUHARWIN) 		1301002109NRG24201220230125715 22/12/2023 Dimpal 1301002109WL010353 Dimpal 00354 PUNB0213500 3136 3136 Processed 01/02/2024 9908941584 Dimpal ()
SubTotal 6272 6272
6 Ghumarwin HP-01-003-136-01216901/621
(KAPAHRA) 		1301003136NRG24211220230128971 22/12/2023 KULWANT SINGH 1301003136WL010648 KULWANT SINGH 00354 PUNB0643900 1120 1120 Processed 01/02/2024 9908941587 KULWANT SINGH ()
SubTotal 1120 1120
7 Ghumarwin HP-01-003-108-01229100/725
(BAKROA) 		1301002104NRG24211220230129995 22/12/2023 SOMA DEVI 1301002104WL010731 SOMA DEVI 00415 SBIN0007460 1792 1792 Processed 01/02/2024 9908941588 MRS SOMA DEVI ()
SubTotal 1792 1792
8 Ghumarwin HP-01-003-105-01228600/272
(AUHAR) 		1301003000NRG24211220230127991 22/12/2023 JUDHYA DEVI 1301003WL010544 JUDHYA DEVI 00415 SBIN0009088 448 448 Processed 01/02/2024 9908941589 MRS JUDHYA DEVI ()
SubTotal 448 448
9 Ghumarwin HP-01-002-071-01213700/571
(DANGAR) 		1301002000NRG24211220230130011 22/12/2023 BABU RAM 1301002WL010734 BABU RAM 00415 SBIN0011876 3360 3360 Processed 01/02/2024 9908941590 MR BABU RAM ()
SubTotal 3360 3360
10 Ghumarwin HP-01-002-091-01210300/680
(MOR SINGI) 		1301002000NRG24211220230130029 22/12/2023 Shyama Devi 1301002WL010735 Shyama Devi 00415 SBIN0050550 2464 2464 Processed 01/02/2024 9908941591 MRS SHYAMA DEVI ()
SubTotal 2464 2464
11 Ghumarwin HP-01-003-136-01216901/52
(KAPAHRA) 		1301003136NRG24211220230128964 22/12/2023 DEEP KUMAR 1301003136WL010648 DEEP KUMAR 00415 SBIN0050552 2912 2912 Processed 01/02/2024 9908941592 MR DEEP KUMAR ()
SubTotal 2912 2912
12 Ghumarwin HP-01-003-136-01216801/596
(KAPAHRA) 		1301003136NRG24211220230128955 22/12/2023 REENA DEVI 1301003136WL010648 REENA DEVI 00462 UCBA0000802 2912 2912 Processed 01/02/2024 9908941593 REENA DEVI ()
SubTotal 2912 2912
13 Ghumarwin HP-01-002-081-01221200/37-A
(KOTHI) 		1301002109NRG24201220230125670 22/12/2023 Sunil Kumar 1301002109WL010352 Sunil Kumar 00462 UCBA0001183 3360 3360 Processed 01/02/2024 9908941597 MADHU KUMARI ()
14 Ghumarwin HP-01-002-102-01203500/552
(TALWARA) 		1301002102NRG24211220230130137 22/12/2023 OM PARKASH 1301002102WL010740 OM PARKASH 00462 UCBA0001183 2091 2091 Processed 01/02/2024 9908941594 OM PARKASH ()
15 Ghumarwin HP-01-002-102-01203500/552
(TALWARA) 		1301002102NRG24211220230130138 22/12/2023 VEENA KUMARI 1301002102WL010740 VEENA KUMARI 00462 UCBA0001183 2091 2091 Processed 01/02/2024 9908941596 VEENA KUMARI ()
16 Ghumarwin HP-01-002-102-01203700/550
(TALWARA) 		1301002102NRG24211220230130148 22/12/2023 GORKHU RAM 1301002102WL010740 GORKHU RAM 00462 UCBA0001183 1254 1254 Processed 01/02/2024 9908941595 GORKHU RAM ()
SubTotal 8796 8796
Total 36124 36124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ghumarwin HP1301002_221223FTO_101019 Canara Bank CNRB0005070 DAKRI CHOWK GHUMARWIN 2912
2 Ghumarwin HP1301002_221223FTO_101019 Punjab National Bank PUNB0127810 Ghumarwin 3136
3 Ghumarwin HP1301002_221223FTO_101019 Punjab National Bank PUNB0213500 HARLOG 6272
4 Ghumarwin HP1301002_221223FTO_101019 Punjab National Bank PUNB0643900 GHUMARWIN BILASPUR HP 1120
5 Ghumarwin HP1301002_221223FTO_101019 State Bank of India SBIN0007460 KANDRAUR 1792
6 Ghumarwin HP1301002_221223FTO_101019 State Bank of India SBIN0009088 AUHAR 448
7 Ghumarwin HP1301002_221223FTO_101019 State Bank of India SBIN0011876 GHUMARVIN 3360
8 Ghumarwin HP1301002_221223FTO_101019 State Bank of India SBIN0050550 MORSINGHI 2464
9 Ghumarwin HP1301002_221223FTO_101019 State Bank of India SBIN0050552 KARLOTI 2912
10 Ghumarwin HP1301002_221223FTO_101019 UCO Bank UCBA0000802 BERTHIN 2912
11 Ghumarwin HP1301002_221223FTO_101019 UCO Bank UCBA0001183 KUTHERA 8796

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